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Case Study - Management Information Systems - Transport Safety ...

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Sample safety records retention schedule<br />

Title of safety record<br />

Retention<br />

period<br />

Location<br />

of record<br />

Position<br />

responsible<br />

for removal<br />

Disposal<br />

method<br />

Comments<br />

List the records kept<br />

by your organisation<br />

<strong>Management</strong> review<br />

meeting minutes<br />

Internal audit records<br />

Third party audits<br />

Accident/incident<br />

notification of occurrences<br />

Accident/incident<br />

investigation reports<br />

Incident trend and<br />

analysis reports<br />

Staff competency records<br />

Staff medical reports<br />

Staff training records<br />

Regulatory reports<br />

Contract records<br />

Calibration sheets<br />

and certificates<br />

Risk assessment records<br />

<strong>Case</strong> Studies for <strong>Management</strong> <strong>Information</strong> <strong>Systems</strong> for Bus <strong>Safety</strong> / / 19

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