B By performing a desk check confirm that Record Rec.5.5 has values for the metadata record Rec.5.5 has the following metadata: described and where appropriate no values are set for those metadata that should not The Retention Start Date (M14.4.93) is have values set to the date on which 5.2 Test script – Disposal SESSION DAY ONE was – conducted The Disposal Action Code (M14.4.18) is set to “TRANSFER” The Disposal Action Due Date (M14.4.19) is set to the 1st of October that falls between 6 months and 18 months away The Disposal Confirmation Due Date (M14.4.20) is set to the 16th of October following the Disposal Action Due Date Ensure that there are no values set for any of the following: Disposal Overdue Alert Timestamp (M14.4.21)
B By performing a desk check confirm that record Rec.5.5 has the following metadata: The Retention Start Date (M14.4.93) is set to the date on which 5.2 Test script – Disposal – SESSION DAY ONE was conducted The Disposal Action Code (M14.4.18) is set to “TRANSFER” The Disposal Action Due Date (M14.4.19) is set to the 1st of October that falls between 6 months and 18 months away The Disposal Confirmation Due Date (M14.4.20) is set to the 16th of October following the Disposal Action Due Date Ensure that there are no values set for any of the following: Disposal Overdue Alert Timestamp (M14.4.21) Record Rec.5.5 has values for the metadata described and where appropriate no values are set for those metadata that should not have values