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Records Management Procedure Procedure No.: 6701 PR1

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The categories of records are as follows:  1. Scraps: Non‐confidential papers, non‐records, reference materials.   – Not registered.   – RDA not required.  2. Records: Personal working records, Institute/departmental records, etc.   – In file folders or boxes.   – Registered and non‐registered.  – RDA Required.  3. Ad‐hoc documents and printouts: BCIT confidential information; printouts, loose  documents.  – Not registered.  – RDA required.  4. Documents of a highly confidential nature: Documents and papers that originate in  sensitive departments such as HR; typically these have never been set up in  departmental file folders.  – Not registered.  – RDA not normally required.    Note: See “Destruction of Paper Records at BCIT,” Section 9 of this procedure for more detailed  descriptions of the four categories, and instructions for preparing the records or papers for  destruction.     The table below determines the correct process for destruction of paper‐based records.  Record  Location  Records  Custodian?  Record is  registered in  DOR?  Category  of Record  Authorization  Process  Preparation of records for  destruction  On‐site  Yes or no  No  1  None required  Place in office recycling box. 

2  Manual RDA Request  Place in boxes, label, and  keep secure until pick‐up for  destruction.  3  Manual RDA Request  Place in boxes, label, and  keep secure until pick‐up for  destruction.  4  None required  Place in lock‐box for pick‐up  and secure destruction,   or shred in office shredder. 

Yes  Yes  2  Case‐File RDA 

(“On‐Site Case‐Files”  or “On‐Site Boxes”) 

Label, and keep secure until  pick‐up for destruction. 

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Generating the Request for Records Destruction Authorization For paper records that are due for destruction and require an RDA, the electronic system  provides a choice of three types of RDA requests. The table above indicates which RDA request  to choose: “Manual Request,” “On‐site Case Files,” or “On‐site Boxes.”     The Records Management Guidebook provides detailed, step‐by‐step, illustrated instructions for  using the automated system to generate an RDA request—for all employees and for all categories  of records. Use this link to access the relevant section of the Guidebook. 

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