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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2158
Database ID: 638
Record Series Title: Elevator Inspection Report
Record Series Abstract: This records series contains the Elevator Inspector's Weekly Accomplishment Report. Inspections are conducted in the field by a Qualified/Certified Elevator Inspector and pertinent information such as the date of inspection performed, name of placed visited, city and the number of elevators inspected is recorded.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Receipt date of the inspection report.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Inspectors print a paper copy of their weekly inspection sheets from an approved state operating system. Documents are scanned to the approved state operating system. The receipt date of the inspection report triggers the retention countdown. Records will be destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 638
Record Location: Elevator Unit - 220 French Landing Drive, Floor 2B Nashville, TN 37243
File Arrangement: Alphabetical
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 2015 to Current
Annual Accumulation: 167.78 GB total operation system (electronic records); 3 cubic feet (paper)
Current Volume: 167.78 GB total operation system. (Paper accumulation 3 cubic feet)
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 1
2 - 5 Years: 1
Over 5 Years: 0
Data Update Frequency: Weekly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Duplicate
Essential Record Stored: Elevator Unit - The files are to be cut off at the end of each fiscal year, then maintain in agency file room at 220 French Landing Dr. Floor 2, Side B, Nashville, TN. 37243 for retention of five (5) years destroyed by state approved methods.
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 5 years
Agency Retention - Years Inactive: 0 years
Records Center Retention Period: None
Final Disposition after Retention Expires: Destroy
Legal Citation: NONE
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Smart Search
IT-ABC Number: CG13WC001
Hardware Description: The SmartSearch application resides in the VMW are shared environment at STS's Data Center South, Smyrna Tn. The application is accessed via a client that is installed on the desktop of the users. The Desktops all have the Windows 7 Operating System.
Software Description: The application is accessed via a client that is installed on the desktop of the users. The Desktops all have the Windows 7 Operating System.
System Location: STS\'s Data Center South, Smyrna Tn.
Backup Procedures: Standard STS Data Center back up procedures are in place. Backups are taken nightly and stored on-site until weekly back up is taken to Iron Mountain back up storage facility.
Disaster Recovery: Disaster recovery The SmartSearch application resides at the Data Center and is backed up nightly. Backups are stored off-site weekly. Bronze Level Disaster Recovery is used for SmartSearch. Recovery in a disaster could take between one (1) to three (3) weeks.
Data Migration Description: SmartSearch data resides in the SQL database located at the Data Center. If there were a need for a migration, it could be done by a DBA and the SmartSearch Administrator.
Metadata Description: Metadata, Company name, Location Name, Owner’s Name, Elevator Number (Tn. #), City and County, and Inspector's Name.
Contact Information
Contact Name: Anita Irene Rhodes
Job Title: Administrative Assistant 3, Workplace Regulations and Compliance Division (Elevator Unit)
Address 1: 220 French Landing Drive, Floor 2B
Address 2: Elevator Unit
City: Nashville
Zip: 37243
Phone: 615-741-0487
Email: Anita.I.Rhodes@tn.gov
Agency: Dept. of Labor & Workforce Development
Agency Head: Burns Phillips, Commissioner
Director: Chris Farmer
Allotment Code: 337.05
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 04-28-2016 No recommended changes.
Tennessee State Libary and Archives: 04-28-2016 No recommended changes.
Comptroller Audit Review: 2016-04-28 We have reviewed RDA 2158 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 05-03-2016 Thank you.
RMD Director Recomendations: 05-09-2016 RDA 2158 is a request to revise an RDA. The retention period will change from one year to five years and the format will change to paper/electronic. Abstract and worksheet have been updated. Recommend approval of request to revise RDA 2158.
Signed Form Received: 2016-05-09
PRC Meeting Date: 06-22-2016
PRC Comments: PRC approves RDA 2158
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
638 2158 2016-06-22 Approved