12.02.2014 Views

Case Record Storage and Retrieval Services RFP (Part I)

Case Record Storage and Retrieval Services RFP (Part I)

Case Record Storage and Retrieval Services RFP (Part I)

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

APPENDIX B: STATEMENT OF WORK<br />

Contractor shall preserve County property <strong>and</strong> data from loss or damage<br />

through control of use <strong>and</strong> access to County property. Only Contractor -<br />

authorized personnel shall h<strong>and</strong>le <strong>and</strong> have access to County stored<br />

property, except for those persons otherwise authorized by County or who<br />

may gain access through the acts or omissions of County.<br />

3.6 Inventory System<br />

Contractor shall be required to provide an Inventory System that can convert<br />

<strong>and</strong> track two case numbers for one case record:<br />

Contractor shall maintain a state-of-the-art Inventory System that will<br />

manage inventory in the following manner:<br />

• Separate tracking for <strong>Case</strong> <strong>Record</strong>s;<br />

• Separate tracking for Boxes of IHSS Timesheets;<br />

• Separate tracking for Boxes of GR/NAFS OR GR/NACF <strong>Case</strong><br />

<strong>Record</strong>s/Documents;<br />

• Separate tracking for Boxes of Court/Audit <strong>Case</strong> <strong>Record</strong>s, with the<br />

capacity to categorize <strong>and</strong> identify cases based on type of court or audit,<br />

as identified by County;<br />

• Separate tracking for Special Investigation <strong>Record</strong>s, subdivided into<br />

negative or positive, as identified by County. Contractor shall implement<br />

a system of tracking which prevents the accessing of a Special<br />

Investigation <strong>Record</strong> through the tracking of a <strong>Case</strong> <strong>Record</strong>;<br />

• Contractor’s system shall include, but not be limited to, safeguards in all<br />

areas to ensure against loss of, <strong>and</strong> provide for timely retrievals of, <strong>Case</strong><br />

<strong>Record</strong>s, Special Investigation <strong>Record</strong>s, Boxes of IHSS Timesheets,<br />

Boxes of GR/NAFS OR GR/NACF <strong>Case</strong> <strong>Record</strong>s/Documents, <strong>and</strong> boxes<br />

of Court/Audit <strong>Case</strong> <strong>Record</strong>s;<br />

• Contractor shall provide a system of tracking records that is capable of<br />

exp<strong>and</strong>ing, tracking, cross-referencing <strong>and</strong> reconciling additional<br />

classifications of <strong>Record</strong>s as may be deemed necessary by County. The<br />

Inventory System shall be continuously updated with <strong>Case</strong><br />

<strong>Record</strong>/Special Investigation <strong>Record</strong>/Box activity during the term of the<br />

Contract;<br />

• Contractor shall provide a system that reconciles records that have been<br />

combined in a single location, eliminating the erroneous conclusion that a<br />

record is not on file or duplicating costs of searching for a record that has<br />

been combined; <strong>and</strong><br />

CASE RECORD STORAGE AND RETRIEVAL SERVICES (<strong>RFP</strong>) 2012 140

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!