HomeMy WebLinkAboutHR - 02/26/2014 Peninsula CERTIFICATE OF DESTRUCTION
1, ---,i _�� Acct #_ Oufr 'P s
Customer Name
Secure Document Shredding
Pick -up Address
A Program of Peninsula Services
P O Box 5030, WA 98312 Billing Address
Date of Pick-up ;-r 2l 2_61t1
By signing the bottom of this form we hereby certify the dficuments received and ALLSHRED ® Green Acres E= Pacific
listed below will be completely destroyed by shredding within 48 hours
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Quantity Container Typp Record Description (Optional) Unit Price Amount
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This is also your invoice Please pay from ® This Invoice ® Statement Total Due ` - (.1
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Print ' ' i ;" -r?ft l is Print 7- fr^ -
Sign E f r ,� �,, f v'; %� / �, 1 ,i'Z% Sign
Customers Authorized Agent ALL SHRED s Authorized Agent
• Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 40 14 070. WAC 434 - 610 -070. and WAC 434 - 640 -010. -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authorit (taken from Records Retention Schedule) Agency Records
Description Minimum Method(s) of
Records Series Records Series Records Retention Minimum Destruction
Title DAN Schedule Minimum Retention Period (Box/item numbers, Dates covered Retention
volume, etc) (See examples,
Met below*)
Personnel GS50 -04B 6 Years Box 2002 -2005 1/2012 Outside
-06 Shredding Co
Recruitment/Hinng GS50-0413-01 3 YEARS BOX 6/201 0 - 9/2010 10/2013 Outside Shredding Co
Benefits GS50 -04B 3 YEARS BOX 07/15/10 - 09130/10 10/2013 OUTSIDE
-09 SHREDDING
CO
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement, The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The Individual responsible inventorying t e listed records must sign below prior to the Records Manager's approval:
Employee Signature 6L Charlotte Belmore Human Resources
rented Name Division
The Records Manager must sign pprovai o is equest prior to the destruction of the listed records: f
Records Manager Signature Printed Name Shannon Corin Date Approved X -19 ` Y
The person /people responsible for the destruction of records must sign upon destruction of the listed records:
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Printed Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GS50 -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
It may be modified to meet individual agency needs
• Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 4014 070, WAC 434 - 610 -070, and WAC 434 - 640 -010, -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authority (taken from Records Retention Schedule) Agency Records
Description Date Method(s) of
Records Series Records series Records Retention Minimum Retention Period (Box/item numbers, Dates Covered Minimum Destruction
Title DAN Schedule volume, etc) Retention (See examples,
Met below*)
Personnel GS50 -04B 3 YEARS BOX 2006-2008 2012 OUTSIDE
-01 '' SHREDDING
Personnel GS50 046 3 YEARS BOX I /2009 — V /2009 9 -2012 OUTSIDE SHREDDING
Personnel GS50 -04B 3 YEARS BOX 2008 - 4/2009 4/5/2012 OUTSIDE
-01 SHREDDING
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement. The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsible fo nventorying the li ed records must sign below -p to the Reco Manager's approval
Employee Signature rented Name ( �LW�® & PMX� Division
The Records Manager must s' a approval o requejt prior to the destruction the listed rec ords: �J
Records Manager Signature Printed Name 4 - 60� Date Approved
The person /people responsible for the destruction of records must sign upon destruction of the listed records:
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Panted Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GSSO -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
It may be modified to meet individual agency needs
• Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 40 14 070, WAC 434 - 610 -070. and WAC 434 - 640 -010, -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authority (taken from R ecords Retention Schedule) Agency Records
Description Date Method(s) of
Records series Records series Records Retention Minimum Retention Period (Box/item numbers, Dates Covered Minimum Destruction
Title DAN schedule volume, etc) Retention (See examples,
Met below *)
Personnel GS50 -04B 3 YEARS BOX 04/01/08- 07/31/08 8/2011 OUTSIDE
-09 SHREDDING
Personnel Gs50- 04B -09 3 YEARS BOX 12/01/07-03/31/08 4/2011 OUTSIDE SHREDDING
Personnel GS50 -04B 3 YEARS BOX 12/16/08- 04/30/09 05/2012 OUTSIDE
-09 SHREDDING
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsibl
nventorying the listed records must sign belo prior to the R Manager's approval:
Employee Signature �� �� Printed Name l� lG�t/ l0 mill i Vro Division H�2y o_yl
The Records Manager must sig approval his request prior to the destruction he lis records:
Records Manager Signature a Printed Name K/ ►'J t � K ��� Date Approved
11 The person /people responsible for the destruction of records must sign upon destruction of the listed records:
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Printed Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GSSO -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
It may be modified to meet individual agency needs.
• Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 40 14 070, WAC 434 - 610 -070. and WAC 434 - 640 -010, -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authority (taken from Records Retention Schedule) Agency Records
Description Date Method(s) of
Records series Records Series Records Retention Minimum Destruction
Minimum Retention Period (Box/item numbers, Dates Covered
Title DAN Schedule volume, etc) Retention (See examples,
Personnel GS50 -04B 3 YEARS BOX 2005 2009 OUTSIDE
-09 SHREDDING
Personnel GS50- 04B 3 YEARS BOX 07/15/09- 09/30/09 10/2012 OUTSIDE SHREDDING
Personnel GS50 -04B 3 YEARS BOX 08/01/08- 11/01/08 12/2011 OUTSIDE
-09 SHREDDING
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsible o Inventorying t isted records must sign below prior __ to // the Records Manager's approval:
Employee Signature rinted Name vICUI�U`l+e. 6]9 - (l� ✓� Division - �
The Records Manager must si a appro of this request prior to the destruction of the listed records:
Records Manager Signatur Printed Name JV17mg ` drt` ' • Date Approved
The person /people responsible for the destruction of records must sign upon destruction of the listed records:
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Printed Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GS50 -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
it may be modified to meet individual agency needs
Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 40 14 070, WAC 434 - 610 -070, and WAC 434 - 640 -010, -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authority (taken from Records Retention Schedule) Agency Records
Description Date Method(s) of
Records series Records Series Records Retention Minimum Retention Period (Box/item numbers, Dates covered Minimum Destruction
Title DAN Schedule volume, etc) Retention (See examples,
Met below *)
Personnel GS50 -04B 3 YEARS BOX 2008 2012 OUTSIDE
-01 SHREDDING
Personnel Gs50 -03E -02 3 YEARS BOX 2008 201 OUTSIDE SHREDDING
Personnel GS50 -04B 3 YEARS BOX 2002 2006 OUTSIDE
-09 SHREDDING
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsible frQr inventorying the listed records must sign below prior to the Rec Manager's approv
Employee Signature anted Name //1 C,�(Ul�fe �bc�/(//��j Division f�t 2lWee / 450UPM
The Records Manager must sign approval is request prior to the destruction of the listed records: 6 17 Records Manager Signature Printed Name C - ion / - JA- Date Approved `� The person /people responsible for the destruction of records must sign upon destruction of the listed records -
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Printed Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GS50 -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
It may be modified to meet individual agency needs
• Local Government Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum
retention periods before being destroyed pursuant to RCW 40 14 070. WAC 434 - 610 -070, and WAC 434 -640 -010, -020, and -030 Please fill out this form when
destroying all public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in
the "Records with Minimal Retention Value" section of the Local Government Common Records Retention Schedule (CORE)
Legal Disposition Authority (taken from Records Retention Schedule) Agency Records
Description Date Method(s) of
Records Series Records Series Records Retention Minimum Retention Period (Box/item numbers, Dates covered Minimum Destruction
Title DAN Schedule volume, etc) Retention (See examples,
Met below *)
Personnel GS50 -04B 3 YEARS BOX 2000 -2004 2008 OUTSIDE
-09 SHREDDING
*Examples of methods of destruction electronic deletion, in -house OR outside contractor shredding, secure recycling, other (describe)
Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably
anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsibl f inventorying the listed records must sign below rior to the Reco Manager's approval:
Employee Signatur _/I/ �� Printed Name D & S" - f a — Division
The Records Manager must sign approval of is request prior to the destruction of listed records:
Records Manager Signature c Printed Name �` N ` � Date Approved � 6 IZ71
The person /people responsible for the destruction of records must sign upon destruction of the listed records-
Employee Signature Printed Name Date Records Destroyed
Vendor Business Name (if used) Phone
Vendor Signature Printed Name Date Records Destroyed
The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE serves GSSO -09 -06
This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014
It may be modified to meet individual agency needs