Records Management - File creation and File Management
File creation and file management provides for the systematic control of the University's records and this is reflected in their actual physical arrangement within the schools and other business areas. The use of a reference system is also often involved.
In most cases the way in which staff work, results naturally in the creation of records. It is this records creation that constitutes the evidential output of University business and which we routinely store in files. File creation results directly therefore from the transaction of University business.
In the paper environment, file management usually comes into play when the records move out from the workstation and to a more centralized school/sectional location where more than one member of staff can access them - such records are usually ordered within a standardized filing system, designed and tailored to meet the reference requirements of the school or section.
Standardization can be achieved by employing one of a number of filing schemes that adequately capture the functional activity of the school or section's business.
This guidance refers principally to paper records, but the principles employed are equally applicable to electronic records.
| 1. Definition of a file |
| 2. Why we need a file creation and management procedure |
| 3. New Files |
| 4. Assessing old files |
| 5. Destruction of records |
| 6. Preparation of files for transfer |
1. Definition of a file
- A file is essentially
a storage place for information. Information that deals with a specific business
subject, process or item of business.
- A file can
be physically stored in: a cardboard folder, a lever arch file, a ring binder,
a springclip file, a box file, a video tape, an audio tape, a CDROM, a floppy
disk, or within an electronic folder on your PC.
- When deciding upon the informational
value of a file, its format is irrelevant – it is the content that matters
- A collection of records sharing
a common subject or theme is known as a records series
and these will often be stored together in one file. e.g. purchase orders,
course descriptors etc. When we use the term 'record series' therefore, we
mean just that - a group of related records that we file together, use together
and, for retention purposes, evaluate together.
2. Why we need a file creation and management procedure
Achieving consistency in file creation and file management
is necessary for the following reasons:
- Compliance with
the Data Protection Act and the Freedom of Information Act.
- Better control
of records in offices and quicker access to information.
- Efficient use of office space.
- Efficient retrieval from the
University Records Store.
3. New Files
Every new file should be registered and maintained in an ordered and consistent
manner and minimally comprise the following:
- Each file needs to have a unique title so that it can be easily identified. Always make sure that the file title refers to the business that generated the records contained within it and never use the terms 'miscellaneous' or 'general' as file titles - they make no sense and will not help anyone in searching for information.
- Always ensure
that the file title, the opening date, the closing date and any file reference
are all clearly displayed on the file cover
- Always keep
an electronic list of all the files you create so that you can locate them
easily at any time. Listing will also save you time if there is a need to
transfer the records to the Records Store. Lists of files are best generated
within the context of a records register.
- It is good practice to create two concurrent and related files, (or divisions
withion the same file) one to hold transactional information, e.g. actions,
policy decisions, legal agreements, signed notes of understanding etc and
the other for informational material, drafts, duplicates and background information.
This type of maintenance (known as major and
minor divisions) makes important information easier to find and helps
ensure that weeding and records disposal becomes simpler and quicker. I.e.
transactional records will be subject to retention schedules or designated
as archives; drafts, duplicates and background information generally will
not.
- E-mails:
if an e-mail contains important information that needs action, or to which
you will need to refer to later, then save it in the relevant hard copy file.
If it is not actionable, or is for information only, delete it as soon as
its use to you is exhausted and in any event within six months.
- All files should be held in
appropriate accommodation. Confidential files and personal data must be in
maintained in lockable filing cabinets. All files should be locked away or
otherwise made secure every night.
- Never allow files to get so
large that they become physically unwieldy. Once a file is full, create a
continuation file and number the files accordingly (e.g. File title - File
1 - date range, File title - File 2 - date range etc). Again, creating a new
file for on-going business every year is another useful way to arrange the
information.
- When a file is closed, ensure
that all documents that need to be kept are in fact in the file – i.e.
remember to print to paper any relevant electronic documents or transactions
and file them. In the absence of an integrated electronic records management
system, this is the only way to ensure that the paper file is complete and
that all relevant information is in one place.
- If your office is undertaking
an examination of its files e.g. with a view to placing them all in new folders
or reclassifying etc, it is a very good opportunity to weed the files in order
to remove drafts, duplicates and background information
- With paper files the importance
of weeding cannot be over emphasized. Do not keep that which does not need
to be kept.
4. Assessing old files
As new or continuation files are created, it is useful to assess older files as
follows:
- Administrative
use: if you are still using a file frequently then it should be kept in your
current filing system, irrespective of how far back in time the material reaches.
- If a project
with which the file deals has been completed, or if you have not referred
to it for 2 years, then it is no longer current and should either be destroyed
or transferred to the records store in line with retention requirements. If
unsure, consult with the Records Manager.
- Older files often contain a
great deal of rubbish. If a file is to be transferred to the records store
they should be weeded to remove the drafts and duplicates (i.e. generally
rubbish). Whole consignments of records deposits may well be returned to the
depositor if this is not done.
- Many files contain (or sometimes
even consist of) copies of informational material that either originated from
another University office or came from outside of the University sector altogether.
All such material needs to be destroyed as soon as reference ceases. It should
never be transferred to the records store.
5. Destruction of records
- If you are at
all unsure as to whether or not records should be destroyed, consult with
the Records Manager.
- Once destruction
is authorized, check to see if the files contain personal data or confidential
material.
- Always destroy confidential
records in accordance with established University procedures.
- Keeping a record of destroyed
records is good practice. For records that have been transferred to the Records
Store this will happen as a matter of process. But it is good practice to
adopt within your office too - being able to demonstrate that a file has been
destroyed can save you a good deal of wasted time, in looking for something
that simply is not there.
6. Preparation of files for transfer
With paper files, if they are not designated for destruction immediately upon closure, they should be transferred to the University Records Store to sit out their retention period. It is good practice to transfer your records at regular intervals, e.g. at quiet periods during the academic year. For full guidance on service procedures refer to A Guide to the Records Management Service