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Corporate Records Management Branch


 

700 - EQUIPMENT AND SUPPLIES - GENERAL


Records relating to the general administration of materiel management not shown elsewhere in this section and to the procurement of equipment and supplies, including justification, user specifications, issue, maintenance and repairs, not found under specific equipment and supplies primaries.

For asset control and disposal, see primaries 705 (asset control and inventories) and 740 (disposal and surplus).
For procurement of communications equipment, see primary 858.
For procurement of computer hardware and software, see primaries 736 (general), 737 (hardware) and 738 (software).
For procurement of duplication equipment and services, see primary 815.
For special types of equipment and supplies, see primaries 703 (types) and 847 (special items).
For use, wearing, and flying of badges, crests, emblems, flags, etc., see primary 182.

non-OPR NOTE: Offices will retain non-OPR copies of records for: SO nil DE

Primary-
Secondary
Records Series   OPR  
PIB/PUR
   A SA FD  
700-00 Policy and procedures   SO 5y DE  
700-01 General   SO+1y nil DE  
700-04 Guarantees and warranties   SO+1y nil DE  
700-05 Badges, emblems, crests, and flags

NOTE:  Please notify the Royal British Columbia Museum before disposing of any files which contain badges, crests, emblems, or flags.

  SO+1y nil DE  
700-06 Equipment loans

SO = upon return or disposal of equipment

  SO+1y nil DE  
700-07 Ergonomics standards   SO+1y nil DE  
700-20 Equipment history files   SO+1y nil DE  
700-30 Supplies history files   SO+1y nil DE  


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 Page last updated: November 28, 2007