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LAD-0600 Unit Review or Audit

Description

Consist of records relating to review of a service or operational unit. These may be conducted internally or by a third party. May include reports, responses, and collected support materials and correspondence.

Retention Trigger

End of year

Retention

Trigger + 7 years

Responsible Unit(s)

Originating Unit

Source

 

Records System

 

Citations

 

Record Authority

Originating VP

Disposition

Destruction

Records Arising from Activity

 

Retention Rationale

 

Personal Information

No

Vital Record

No

Protection

Medium
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