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  • Master List of Records

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    10 views1 page

    Master List of Records

    Uploaded by

    Farwin123
    none

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Record Number

    EAE/BCOM/WRR/
    001
    EAE/BCOM/WRS/
    002
    EAE/BCOM/TMI/0
    04
    EAE/BCOM/TAR/0
    05

    Name of the record

    Customer Complain
    File
    Training Material
    Material Requisition
    Material Return Note
    Gate Pass
    Stock Detail
    Miscellaneous

    Storage Location

    BCOM DR
    014/D-02
    BCOM DR
    014/D-02
    BCOM DR
    014/D-02
    BCOM DR
    014/D-02
    BCOM DR
    014/D-02
    BCOM DR
    014/D-02
    BCOM DR
    014/D-02

    Security
    Classification

    Internal
    Only
    Internal
    Only
    Internal
    Only
    Internal
    Only
    Internal
    Only
    Internal
    Only
    Internal
    Only

    Use

    Custodian

    AE/SA/BC

    Burn

    24 Months

    Burn

    24 Months

    Burn

    AE/SA/BC

    24 Months

    Burn

    AE/SA/BC

    24 Months

    Burn

    AE/SA/BC

    24 Months

    Burn

    AE/SA/BC

    24 Months

    Burn

    AE/SA/BC

    Use

    AE/SA/BC

    Use
    Use
    Use

    Disposal
    Method

    24 Months

    Use

    Use

    Retention Period

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