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14 Supplies)
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15 RESOURCES LOG eLB-LIB-047
eFO-QMS-015;R
MANUAL REGISTRY Form of Document
Date Registered Effectivity Date Distribution list Material
12/01/2002 Printed Copy Printed LIC/RIC
N/A Printed Copy Printed LIC/RIC
N/A Printed Copy Printed LIC/RIC
N/A Printed Copy Printed CD-ROM IN-Charge/ RIC
N/A Printed Copy Printed LIC/RIC
09/01/2003 Printed Copy Printed LIC/RIC
N/A Printed Copy Printed LIC/RIC
N/A Printed Copy Printed LIC/RIC
9/1/2003 Printed Copy Printed LIC/RIC
August 8, 2020 Printed Copy Printed AVC In-Charge/RIC
March 15, 2004 Printed Copy Printed System Administration
March 16, 2004 Printed Copy Printed Technical Head
N/A Printed Copy Printed Technical Head
December 21, 2002 Printed Copy Printed Technical Head
August 18, 2020 Soft Copy e-mail AVC In-Charge/RIC
eFO-QMS-015;Revision 02;January 25, 2021
Method of
Distribution/ Authorized to Limitation of
Dissemination Access Access
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 3 years Shred Library In Charge
CD-ROM In-
View Only Until Filled-out Storage 3 years Shred Charge
View Only Until Filled-out Storage Lifetime Shred Library In Charge
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 2 years Shred Library In Charge
View Only Until Filled-out Storage 1 years Shred IMCSystem
In-Charge
View Only Until Filled-out Storage 2 years Shred Administration
View Only 3 years Storage 3 years Shred Technical
System Head
View Only Until Filled-out Storage 4 years Shred Administration
View Only Until Filled-out Storage 3 years N/A Technical Head
View Only Until Filled-out Storage 4 years N/A Technical Head
No. Title Control No. Revision Level
1 Library User's Monthly Statistical Record eFO-LIB-010 8
2 Payment Slip FO-LIB-025 3
3 Property Inventory Issuances File N/A N/A
4 Forwarding Report (Paper
Student's Borrower's Base)
Slip for Home Reading RE-LIB-001 N/A
5 (Books Only) FO-LIB-012 6
6 Employee Borrower's Form FO-LIB-015 5
7 Gate Pass FO-LIB-016 3
8 Internal Request Form for Library Resources eFO-LIB-028 3
9 Internal Request
Monitoring of theForm
Openfor LibraryResources
Shelves Resources FO-LIB-029 3
10 Checklist FO-LIB-034 3
11 Reader's Services: Summary Report FO-LIB-036 3
12 LIbrary User's Daily Statistical Record (Book) FO-LIB-040 5
13 One Year Newspapers Retention Form FO-LIB-006 3
14 Newspaper Monthly Statement of Accounts FO-LIB-004 2
15 Periodical Forwarding Form FO-LIB-001 5
16 Library User's Profile Registration eForm eFO-LIB-022 10
17 Library User's Profile Registration Form FO-LIB-022 10
18 Audio-Visual Center Reservation eForm eFO-LIB-041 2
19 Inventory of Library Resources Report FO-LIB-033 2
20 Library Resources: Summary Report FO-LIB-011 0
21 Libray Client Tally Sheet for Graduate Student's FO-LIB-039 3
22 Curriculum Vitae FO-LIB-031 0
23 Signing of Clearance eFO-LIB-051 0
24 Turnitin Plagiarism Fee eFO-LIB-052 1
25 eRegistration for Tri-Tech Digital Media eBooks eFO-LIB-023 0
Form of Method of
FORMS REGISTRY
Document Distribution/ Retention
Effectivity Date Distribution List
All Departments/Sections Material Dissemination Period
3/27/2019 across campuses
All Departments/Sections Soft Copy e-mail Until Filled-out
3/27/2019 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
N/A across campuses
All Departments/Sections Printed Copy Until Filled-out
N/A across campuses
All Departments/Sections Printed Copy Printed Until Filled-out
3/27/2019 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
3/27/2019 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
6/28/2014 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
08/18/2020 across campuses
All Departments/Sections Soft Copy e-mail Until Filled-out
08/18/2020 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
06/27/2015 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
All Reader's
05/27/2015 across campuses
Department /Sections Soft Copy Printed Until Filled-out
03/27/2019 across campuses
All Periodical Sections Soft Copy Printed 3 years
08/02/2010 across campuses
All Departments/Sections Soft Copy Printed Until Filled-out
09/01/2005 across
AllAll campuses
Periodical Sections Soft Copy Printed Until Filled-out
Reference Desk
06/13/2013 across campuses
/Sections across Soft Copy Printed Until Filled-out
Librarian-In-
All Reference Desk
08/18/2020 campuses
/Sections across Soft Copy e-mail Charge/ RIC
Librarian-In-
08/19/2020 campuses
All AVC In-Charge across Soft Copy Printed Charge/
AVC RIC
11/04/2019 campuses Soft Copy e-mail In-Charge/RIC
Technical
7/14/2013 Technical Services Division Soft Copy Printed Head/RIC
Technical
03/10/2008 Technical Services Division Soft Copy Printed Head/RIC
Librarian-In-
01/05/2016 Graduate Library
All Departments/Sections Soft Copy Printed Charge/ RIC
Librarian-In-
3/23/2009 across campuses
All Departments/Sections Soft Copy Printed Charge/ RIC
Librarian-In-
Chief Librarian,
4/17/2019 across
Chief campuses
Librarian and Soft Copy Printed Charge/ RIC
Librarian-In-
Chief Librarian,
3/29/2019 Librarian In-Charge
Chief Librarian and Soft Copy Printed Charge/ RIC
Librarian-In-
4/5/2021 Librarian In-Charge Soft Copy e-mail Charge/ RIC
eFO-QMS-015;Revision 02;January 25, 2021
Limitation offor
Allowed Access Person Responsible
Librarian-In-Charge/
Printing/Photocopying
Allowed for and
Dissemination RICHead /
Technical
Printing/Photocopying
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Technical
Printing/Photocopying
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Printing/Photocopying
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Dissemination Librarian-In-Charge/
Printing/Photocopying
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Librarian-In-Charge/
Printing/Photocopying
Allowed for and
Dissemination RIC
Printing/Photocopying and Chief Librarian/ RIC
Dissemination
To ensure that all LO
No. Title periodical
Purpose Control No. Effectivity Date
collections
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1 Logbook of Withdrawn Periodical LB-LIB-003 12/01/2002
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2 properly
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all that
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3 Penalty Logbook for withdrawn.
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4 Common fees are LB-LIB-011 N/A
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12 Customer Request Logbook Maintenance are LB-LIB-027 March 16, 2004
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13 Receiving Report Logbook for easyN/A
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14 Request and Receiving Logbook maintained.
requested by library LB-LIB-014 December 21, 2002
(Office
AVC Supplies)
OVERDUE/DAMAGED/LOST
15 staff are well eLB-LIB-047 August 18, 2020
RESOURCES LOG accounted for.
eFO-QMS-0
Method of
Form of LOGBOOK REGISTRY
Distribution/ Authorized to Limitation of Retention Archive
Document Dissemination Access Access Period Method
Material
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
CD-ROM IN-
Printed Copy Printed View Only Until Filled-out Storage
Charge/ RIC
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
Printed Copy Printed LIC/RIC View Only Until Filled-out Storage
AVC
Printed Copy Printed View Only Until Filled-out Storage
In-Charge/RIC
System
Printed Copy Printed View Only Until Filled-out Storage
Administration
Printed Copy Printed Technical Head View Only 3 years Storage
Printed Copy Printed Technical Head View Only Until Filled-out Storage
Printed Copy Printed Technical Head View Only Until Filled-out Storage
AVC
Soft Copy e-mail View Only Until Filled-out Storage
In-Charge/RIC
eFO-QMS-015;Revision 02;January 25, 2021
Disposal Person
Archive Period
Method Responsible
2 years Shred Library In Charge
2 years Shred Library In Charge
3 years Shred Library In Charge
CD-ROM In-
3 years Shred
Charge
Lifetime Shred Library In Charge
2 years Shred Library In Charge
2 years Shred Library In Charge
2 years Shred Library In Charge
2 years Shred Library In Charge
1 years Shred IMC In-Charge
2 years Shred System
Administration
3 years Shred Technical Head
System
4 years Shred
Administration
3 years N/A Technical Head
4 years N/A Technical Head
EXTERNALLY GENERATED DOCUMENT REGISTRY
Disposal Person
Archive Period
Method Responsible
SUCCESSION MATRIX
Records Matrix Control No.
FO-R&I-007 Form of Document
No. Title RF-HRD-002 Record Value
Logbook Register (if applicable) FO-
RF-HRD-001 Material
CHIEF
JobForms
LIBRARIAN'S
Register
Description
OFFICEDOC-007 FO-
QPI Readers Services-City DOC-005 N/A FO-
1 Statutory Printed Copy
Library
CampusFiles ReadersLibrary Services- N/A
DOC-003 PI-
2 PROGRESS
Progress REPORT
Report
Administrative and Procedure Statutory Printed Copy
Forms
ManualTemplate Main Campus LIB-000
Main Campus FO-
3 EDGR Guide Techinical DOC-003 Statutory Printed Copy
Customer's N/A
4 Islamic
Services
Qualityand Information
Division
Manual ISO Center
Audit FO-DOC-004 N/A Statutory Printed Copy
Result
InformationREPORTCommons
Proceudre Minutes FO-R&I-00
5 PROGRESS
of the Meeting N/A Statutory Printed Copy
Filipiniana
System
Manual Section(OPERATIONS
Administration
CITY CAMPUS
6 REVIEW)
Circulation Section IMC N/A N/A Statutory Printed Copy
PROGRESS
Senior High REPORT
School Library
7 Reserve
PROGRESS Section
REPORT
HIGH SCHOOL
Graduate CAMPUS
Library N/A Statutory Printed Copy
Periodical
NEW
HIGH Section/ LIBRARY
LABORATORY
SCHOOL N/A
8 PROGRESS
Reference
PLANS AND REPORT
Desk
PROGRAMS / N/A Statutory Printed Copy
BUILDING
IPIL & PAGADIAN Dentistry
CAMPUS
9 PROJECT
Library UZLIBRARY N/A Statutory Printed Copy
IPIL
Strategic Plan
10 UZ Pagadian N/A Statutory Printed Copy
Collection
In-Coming Development
Communications
11 Masterlist
Policy Library N/A Statutory Printed Copy
Letters
ReserveofSection
Out-Going Communications
12 Minutes the Meeting N/A Statutory Printed Copy
Circulation
Letter Section
13 FilipinianaResult
Inventory Sectionby Campus N/A Statutory Printed Copy
Periodical Section
14 IMC ResourcesProfile N/A Statutory Printed Copy
Library Personnel Statutory
15 PACUCOA Information
FILES Commons N/A Printed Copy
(201 FIle) SHS/JHS Collection
16 Library Exhibits by N/A Statutory Printed Copy
ProgramsGraduate Library
Periodical
Dentistry LibrarySection/Reference Desk - MAIN
Forwarding Report (Paper
1 RE-LIB-001 Statutory Printed Copy
Base)
Logbook for Periodical
2 LB-LIB-032 Statutory Printed Copy
Clippings
Logbook for & Indexing
Books & Old
3 LB-LIB-038 Statutory Printed Copy
Newspaper Sales
Visitor's/ Off-Campus
4 LB-LIB-004 Statutory Printed Copy
Researchers Logbook
Student's Registration/Renewal
5 LB-LIB-006 Statutory Printed Copy
Logbook
Employees Registration/
6 LB-LIB-016 Statutory Printed Copy
Renewal
Lost Library Logbook
Resoures and
7 LB-LIB-039 Statutory Printed Copy
Processing Fee Logbook
8 Signing of Clearance eFO-LIB-051 Statutory Printed Copy
Logbook for Withdrawn
9 LB-LIB-003 Statutory Printed Copy
Periodicals
Internal request form for
10 FO-LIB-028 Statutory Printed Copy
Library Resources
8 Internal Request Form for Librar eFO-LIB-028 Statutory Electronic Copy
One Year Newspaper Retention
11 FO-LIB-006 Statutory Printed Copy
Form
Library User's Monthly
12 eFO-LIB-010 Statutory Printed Copy
Statistical Record
13 Periodical Forwarding Form FO-LIB-001 Statutory Printed Copy
Newspaper Monthly Statement
14 FO-LIB-004 Statutory Printed Copy
of Accounts
Reader's Services Summary
15 FO-LIB-036 Statutory Printed Copy
Report
Library User's Profile
16 FO-LIB-022 Statutory Printed Copy
Registration Form
CIRCULATION/ RESERVE SECTION
Forwarding Report (Paper
1 RE-LIB-001 Statutory Printed Copy
Base) file Borrower's Slip for
Student's
2 FO-LIB-012 Statutory Printed Copy
Home Reading (Books Only)
3 Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
4 Gate Pass FO-LIB-016 Statutory Printed Copy
5 Payment Slip FO-LIB-025 Statutory Printed Copy
Internal Request form for
6 FO-LIB-028 Statutory Printed Copy
Library Resources
Monitoring of the Open
7 FO-LIB-034 Statutory Printed Copy
Shelves Resources Checklist
Reader's Services: Summary
8 FO-LIB-036 Statutory Printed Copy
Report
Library User's Daily Statistical
9 FO-LIB-040 Statutory Printed Copy
Records (Books)
FILIPINIANA SECTION
Forwarding Report (Paper
1 RE-LIB-001 Statutory Printed Copy
Base)
Student's Borrower's Slip for
2 FO-LIB-012 Statutory Printed Copy
Home Reading (Books Only)
3 Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
4 Gate Pass FO-LIB-016 Statutory Printed Copy
Internal Request form for
5 FO-LIB-028 Statutory Printed Copy
Library Resources
6 Payment Slip FO-LIB-025 Statutory Printed Copy
Monitoring of the Open
7 FO-LIB-034 Statutory Printed Copy
Shelves
Reader'sResources Checklist
Services Summary
8 Report FO-LIB-036 Statutory Printed Copy
Library User's Daily Statistical
9 Records (Books) FO-LIB-040 Statutory Printed Copy
INFORMATION COMMONS
Property Inventory Issuances
1 File N/A Statutory Printed Copy
Logbook for Information
2 Common FeesMonthly LB-LIB-011 Statutory Printed Copy
Library User's
3 Statistical Record eFO-LIB-010 Statutory Soft Copy
4 Payment Slip FO-LIB-025 Statutory Printed Copy
AUDIO VISUAL-CENTER
AUDIO-VISUAL
2 CENTER/RESOURCES (Reserve eFO-LIB-041 Statutory Soft Copy
Forwarding
Forms) Report (Paper
4 Base) File RE-LIB-001 Statutory Printed Copy
TECHNICAL SERVICES DIVISION
SELECTION & AQUISITION
1 Customer Request Logbook LB-LIB-027 Statutory Printed Copy
2 Receiving Report Logbook LB-LIB-001 Statutory Printed Copy
Request and Receiving Logbook
3 (OfficeRequest
Supplies) LB-LIB-014 Statutory Printed Copy
Internal form for
4 Library Resources FO-LIB-028 Statutory Printed Copy
5 Periodical Forwarding Report FO-LIB-001 Statutory Printed Copy
Newspaper Monthly Statement
6 of Accounts FO-LIB-004 Statutory Printed Copy
CATALOGUING AND CLASSIFICATION
Forwarding Report (Paper
1 Base) RE-LIB-001 Statutory Printed Copy
Inventory of LIbrary Resources
2 Report FO-LIB-033 Statutory Printed Copy
Library Resources: Summary
3 Report FO-LIB-035 Statutory Printed Copy
GRADUATE SCHOOL
Forwarding Report (Paper
1 Base) RE-LIB-001 Statutory Printed Copy
Logbook of Withdrawn
2 Periodical LB-LIB-003 Statutory Printed Copy
Visitor's/ Off-Campus
3 Researchers Logbook LB-LIB-004 Statutory Printed Copy
4 Penalty Logbook LB-LIB-005 Statutory Printed Copy
Student's Registration/Renewal
5 Logbook LB-LIB-006 Statutory Printed Copy
Employees Registration/
6 Renewal Logbook LB-LIB-016 Statutory Printed Copy
Logbook for Information
7 Commons Fees LB-LIB-011 Statutory Printed Copy
Logbook of Periodical Clippings
8 & Indexing LB-LIB-032 Statutory Printed Copy
Logbook for Books & Old
9 Newspaper Sales LB-LIB-038 Statutory Printed Copy
10 Periodical Forwarding
Library User's MonthlyForm FO-LIB-001 Statutory Printed Copy
Newspaper
Statistical Record: Statement
Monthly
11 of Accounts a. Information FO-LIB-004 Statutory Printed Copy
12 Commons b. Theses eFO-LIB-010 Statutory Printed Copy
Student's Borrower's Slip for &
13 Dissertation
Home Reading (Books c.Only) FO-LIB-012 Statutory Printed Copy
14 Periodicals
Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
LIbrary User's Profile
15 Registration Form FO-LIB-022 Statutory Printed Copy
16 Payment Slip FO-LIB-025 Statutory Printed Copy
Internal Request form for
17 Library Resources FO-LIB-028 Statutory Printed Copy
Monitoring of the Open
18 Shelves Resources Checklist FO-LIB-034 Statutory Printed Copy
Reader's Services Summary
19 Report FO-LIB-036 Statutory Printed Copy
Library Client Tally Sheet for
20 Graduate Students FO-LIB-039 Statutory Printed Copy
Library User's Daily Statistical
21 Record (Books) FO-LIB-040 Statutory Printed Copy
SYSTEM ADMINISTRATION
Logbook of Libsys & Computer
1 Hardware Maintenance LB-LIB-045 Statutory Printed Copy
JUNIOR HIGH SCHOOL LIBRARY
1 Penalty Logbook LB-LIB-005 Statutory Printed Copy
Logbook for Information
2 Common Fees LB-LIB-011 Statutory Printed Copy
Logbook of Periodical Clippings
3 & Indexing LB-LIB-032 Statutory Printed Copy
Logbook for Books & Old
4 Newspaper Sales LB-LIB-038 Statutory Printed Copy
5 Signing of Clearance eFO-LIB-051 Statutory Soft Copy
6 Periodical Forwarding Form FO-LIB-001 Statutory Printed Copy
Newspaper Monthly Statement
7 of Accounts FO-LIB-004 Statutory Printed Copy
Library User's Monthly
8 Statistical Record eFO-LIB-010 Statutory Soft Copy
Student's Borrower's Slip for
9 Home Reading (Books Only) FO-LIB-012 Statutory Printed Copy
10 Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
11 Payment Slip FO-LIB-025 Statutory Printed Copy
Monitoring of the Open
12 Shelves FO-LIB-034 Statutory Printed Copy
Reader'sResources Checklist
Services Summary
13 Report FO-LIB-036 Statutory Printed Copy
Library User's Daily Statistical
14 Record (Books) FO-LIB-040 Statutory Printed Copy
Forwarding Report (Paper
15 Base) RE-LIB-001 Statutory Printed Copy
SENIOR HIGH SCHOOL LIBRARY
1 Penalty Logbook LB-LIB-005 Statutory Printed Copy
Logbook for Information
2 Commons LB-LIB-011 Statutory Printed Copy
Logbook ofFees
Periodical Clippings
3 & Indexing LB-LIB-032 Statutory Printed Copy
Logbook for Books & Old
4 Newspaper Sales LB-LIB-038 Statutory Printed Copy
Student's Registration/Renewal
5 LB-LIB-006 Statutory Printed Copy
Logbook
Employees Registration/
6 LB-LIB-016 Statutory Printed Copy
Renewal
Visitor's/ Logbook
Off-Campus
7 LB-LIB-004 Statutory Printed Copy
Researchers Logbook
Logbook for Withdrawn
8 LB-LIB-003 Statutory Printed Copy
Periodicals
9 Signing of Clearance eFO-LIB-051 Statutory Soft Copy
10 Periodical Forwarding Form FO-LIB-001 Statutory Printed Copy
Newspaper Monthly Statement
11 of Accounts FO-LIB-004 Statutory Printed Copy
Library User's Monthly
12 Statistical Record eFO-LIB-010 Statutory Soft Copy
Student's Borrower's Slip for
13 Home Reading (Books Only) FO-LIB-012 Statutory Printed Copy
14 Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
Library User's Profile Statutory
15 Registration Form FO-LIB-022 Printed Copy
16 Payment Slip FO-LIB-025 Statutory Printed Copy
Internal Request form for
17 FO-LIB-028 Statutory Printed Copy
Library Resources
Monitoring of the Open
18 Shelves Resources Checklist FO-LIB-034 Statutory Printed Copy
Reader's Services Summary
19 Report FO-LIB-036 Statutory Printed Copy
Library User's Daily Statistical
20 Record (Books) FO-LIB-040 Statutory Printed Copy
Forwarding Report (Paper
21 Base) RE-LIB-001 Statutory Printed Copy
DENTISTRY LIBRARY
Logbook for Information
1 Commons LB-LIB-011 Statutory Printed Copy
Logbook ofFees
Periodical Clippings
2 & Indexing LB-LIB-032 Statutory Printed Copy
Student's Registration/Renewal Statutory
3 Logbook LB-LIB-006 Printed Copy
Employees Registration/
4 LB-LIB-016 Statutory Printed Copy
Renewal Logbook
Logbook for Books & Old
5 Newspaper Sales LB-LIB-038 Statutory Printed Copy
Monitoring of the Open
6 Shelves Resources Checklist LB-LIB-034 Statutory Printed Copy
7 Periodical Forwarding Form FO-LIB-001 Statutory Printed Copy
Newspaper Monthly Statement
8 of Accounts FO-LIB-004 Statutory Printed Copy
9 Gate Pass FO-LIB-016 Statutory Printed Copy
Library User's Monthly
10 Statistical Record eFO-LIB-010 Statutory Printed Copy
Student's Borrower's Slip for
11 Home Reading (Books Only) FO-LIB-012 Statutory Printed Copy
12 Employee Borrower's Form FO-LIB-015 Statutory Printed Copy
Library User's Profile
13 FO-LIB-022 Statutory Printed Copy
Registration Formform for
Internal Request
14 FO-LIB-028 Statutory Printed Copy
Library Resources
15 Payment Slip FO-LIB-025 Statutory Printed Copy
Reader's Services Summary
16 Report FO-LIB-036 Statutory Printed Copy
Library User's Daily Statistical
17 Record (Books) FO-LIB-040 Statutory Printed Copy
Forwarding Report (Paper
18 Base) RE-LIB-001 Statutory Printed Copy
19 Signing of Clearance eFO-LIB-051 Statutory Soft Copy
RECORDS MATRIX
Authorized to Retention
Filing Method Location Limitation of Access
Access Period