Department Home | Records Management Home | RDA List

Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2244
Database ID: 709
Record Series Title: INMATE GRIEVANCES
Record Series Abstract: ALL RECORDS AND DOCUMENTATION CONCERNING THE PARTICIPATION OF AN INDIVIDUAL IN THE INMATE GRIEVANCE PROCEEDINGS INCLUDING BUT NOT LIMITED TO, GRIEVANCE HEARING MINUTES, INMATE GRIEVANCE, AND RESPONSE AND APPEALS
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Record series is cut off after final disposition of grievance
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Record are Maintained in agency for 5 years after cut off, then destroy by state approved method.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 709
Record Location: Various
File Arrangement: Numeric and Alpha
Media Format Generated: Paper
Media Format Stored: PAPER
Date Range: 1980s - current
Annual Accumulation: 170 cu. ft.
Current Volume: 510 cu. ft.
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 31
Past Year: 20
2 - 5 Years: 10
Over 5 Years: 0
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Various
Essential Record Media Type: Paper
Confidential: Yes
Confidential Legal Citation: TCA 4-3-603, TCA 4-3-606, and TCA 41-24-110 and Title 28 CFR 115; and Prison Rape Elimination Act of 2003 standard 115.52(b)(1), (e)(1), and (3).
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 1 year
Agency Retention - Years Inactive: 4 year
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation: NO
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name:
IT-ABC Number:
Hardware Description:
Software Description:
System Location:
Backup Procedures:
Disaster Recovery:
Data Migration Description:
Metadata Description:
Contact Information
Contact Name: Joyce O. Carmichael
Job Title: Director Records Management
Address 1: 320 6th Ave. North
Address 2: Rachel Jackson Building, 2nd Floor
City: Nashville
Zip: 37243
Phone: 615-253-8012
Email: joyce.carmichael@tn.gov
Agency: Dept. of Correction
Agency Head: TONY PARKER COMMISSIONER
Director: Julian P. Davis
Allotment Code: 32901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 10-03-2018 No recommended changes
Tennessee State Libary and Archives: 10-04-2018 No recommended changes.
Comptroller Audit Review: 2018-10-04 We have reviewed RDA 2244 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-09-2018 TDOC Concurs
RMD Director Recomendations: 10-12-2018 RDA 2244 is a request to revise an RDA. The retention period will change from three years to five years and destroy. The format will be paper. The Abstract, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 2244.
Signed Form Received: 2018-10-11
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 2244.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
709 2244 2018-10-30 Approved