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POL Government Elected Officials Auditor Griffin-Valade Divisions Archives & Records Retention Schedules Water
9615 OPERATING ENGINEERS

9615-01 PM SYSTEM RECORDS (PREVENTATIVE MAINTENANCE WORK ORDER SYSTEM)

Series is created to document maintenance and work that needs to be done on equipment and machinery through out the water system. Series is used to develop the work orders and schedules for work to be done. Record includes date, work to be done, date scheduled, comments about what was found or done, engineers comments, costs, work order history, etc.
Record Copy? Yes
RETENTION: Life of equipment plus 3 years

9615-02 VIBRATION ANALYSIS RECORDS AND REPORTS

Series is used to track vibration readings on equipment and machinery. The vibration reading indicates the condition and the need for maintenance on the machinery. Record includes date, vibration reading, equipment information, previous readings, graphs, etc. Series includes hard copies of reports that may be printed from the computer database.
Record Copy? Yes
RETENTION: Retain last 20 readings - Database; Retain as needed - Computer Records.

9615-03 SCHEMATIC DRAWING RECORDS

Series is used to document the plans of electrical equipment and show how it has been installed. Series includes schematic drawings and notes. Schematic drawings may be formalized blueprints or shop drawings submitted by maintenance or installation crew. Schematic drawings should show electrical modifications.
Record Copy? Yes
RETENTION: Life of equipment or facility

9615-04 CHEMICAL REPORTS

Series is created to track weekly usage of chemicals and for trend analysis. Records include date, type of chemical, amount used, amount on hand, feed rate, readings, residuals, etc.
Record Copy? Yes
RETENTION: Retain as needed

9615-05 HAZARDOUS WATER MANIFESTS

Series is used to document the disposal of solvents and other chemical waste. Records include date, name of waste disposal company, transporter information, EPA information, type of material disposed, signatures, etc. Records include copies of manifests from city contractors and special contracts.
Record Copy? Yes
RETENTION: 30 years

9615-06 PROCESS SAFETY MANAGEMENT (PSM) PROGRAM RECORDS

Series is created to self evaluate the effectiveness of safety programs by identifying deficiencies and assuring corrective actions. Series is used as documentation of the compliance audit, response to findings and corrections undertaken. Records include compliance audit worksheets, plans, MSDS (Material Safety Data Sheets), evaluations, employee participation records, diagrams, hazard analysis, operating procedures, safety reviews, mechanical integrity, hot work policies and records, incident investigations, emergency planning/response and other related records. Examples of records include highly hazardous chemicals for groundwater wells and the headworks.
Record Copy? Yes
RETENTION: 30 years for all records except compliance audits, which may be destroyed after 7 years or 2 most recent audits.

Contact Information
Archives & Records
1800 SW 6th Ave, Suite 550
Portland, OR 97201
phone: 503-865-4100 (new)

 

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