6213-01 LOSS CONTROL DATA SYSTEM (LCDS)
Series is used to summarize and track loss control and safety issues. Computer database is used to track work, inspections and findings of safety and loss control issues.
Note: Some records contained in these files may be exempt from disclosure under ORS 192.501 through 192.502. Consult your agency's legal counsel for assistance before releasing information.
Record Copy? Yes
RETENTION: 6 years
6213-02 ACCIDENT INVESTIGATION RECORDS
Series is used to document and investigate accidents concerning Bureau of Maintenance personnel or equipment. Records include non-medical information, injury accident, fleet and general liability and investigation reports. Record may include photos, messages, memos, notes, testimony, etc.
Record Copy? Yes
RETENTION: If claim filed, transfer files to Risk Management. If no claim filed, retain 3 years.
6213-03 QUARTERLY INSPECTION RECORDS
Records are used to document quarterly inspections done on bureau operations by the safety committee. Record is the check list developed and used to document safety concerns.
Record Copy? Yes
RETENTION: 5 years
6213-04 REPORT OF UNSAFE CONDITIONS
Series is used to document areas of concern regarding workers safety. Record is a report that identifies potential problems regarding safety issues raised by employees. Record contains description of problem, date time and solution (if any).
Record Copy? Yes
RETENTION: 5 years
6213-05 SAFETY COMMITTEE MINUTES
Records are used to document discussions regarding safety issues. Records are the summary minutes of the meeting and include date, time, place, those in attendance and topics discussed.
Record Copy? Yes
RETENTION: Permanent