Last Review Comment (M14.4.49) Last Reviewed Timestamp (M14.4.50) Transferred Timestamp (M14.4.106) Destroyed Timestamp (M14.4.17) C Search or browse for record Rec.5.12 in the Record Rec.5.12 is found and is active record system and inspect it R6.5.17 The metadata of record may be Rec.5.12 inspected D By performing a desk check confirm that Record Rec.5.12 has values for the metadata record Rec.5.12 has the following described and appropriate no values are metadata: set for those metadata that should not have values 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 Retention Start Date plus exactly 21 years
Last Review Comment (M14.4.49) Last Reviewed Timestamp (M14.4.50) Transferred Timestamp (M14.4.106) Destroyed Timestamp (M14.4.17) C Search or browse for record Rec.5.12 in the record system and inspect it R6.5.17 Record Rec.5.12 is found and is active The metadata of record Rec.5.12 may be inspected D By performing a desk check confirm that record Rec.5.12 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 Retention Start Date plus exactly 21 years Record Rec.5.12 has values for the metadata described and appropriate no values are set for those metadata that should not have values
MoReq2010-Test-Module-5-Disposal.docx