Principle 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Components Principle 5. Included in Rating Further Comment RKP 1 - 4 (if SRO Use Only Retention & Disposal the rating is less than 3 include strategies for Yes or No improvement and timelines for completion)* Retention & Disposal Schedule Current R&D Schedule - Registration Number Previous R&D Schedules – Registration Number/s Sector Disposal Authority in use General Disposal Authority for State Government Information in use General Disposal Authority for Source Records in use Existing Ad Hoc Schedules Registration Number/s Existing Disposal Registration Number/s Restricted Access Archives identified Archives not Transferred to SRO identified Disposal Program Implemented CEO Authorisation Identified areas for improvement
Principle Components 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 5. Retention & Disposal Included in RKP Yes or No Rating 1 - 4 Further Comment (if the rating is less than 3 include strategies for improvement and timelines for completion)* SRO Use Only Retention & Disposal Schedule Current R&D Schedule - Registration Number Previous R&D Schedules – Registration Number/s Sector Disposal Authority in use General Disposal Authority for State Government Information in use General Disposal Authority for Source Records in use Existing Ad Hoc Schedules Registration Number/s Existing Disposal Registration Number/s Restricted Access Archives identified Archives not Transferred to SRO identified Disposal Program Implemented CEO Authorisation Identified areas for improvement
rkp-selfeval-checklist-stateg_-_mar2015.docx