Page 161 - ADMINISTRATIVE MANUAL
P. 161

148



               Rule 4. Request for Authorization

                   4.1  No agency shall destroy or sell  record without having first secured authority  from the
                       Director of the Records Management and Archives Office.
                   4.2  Each agency shall submit to the Records Management and Archives Office for (4) copies
                       of accomplished “Request for Authority to Dispose of Records” (Form 3).

               Rule 5. Appraisal Examination of Disposable Records

               Upon receipt of the request for authority to dispose of records, the Chief of the current Records
               Division, acting for the director, shall assign a Records Management Analyst to appraise and
               examine the disposable records of the requesting agency and recommend the manner or method
               of disposal, such as by burning or direct sale or shredding before sale in the prescribed form
               (Form 4).

               Rule 6. Authority to Dispose

                    6.1 The Director of Records Management and Archives Office, acting for the Secretary of
                        DECS with the concurrence of the Head of the agency concerned, is authorized to direct
                        destruction or disposal of records in accordance with the recommendation of the Records
                        Management Analyst of the Records Management and Archives Office who appraised
                        the records.
                    6.2 The Director of the Records Management and Archives Office shall issue the authority to
                        dispose of records and the manner of disposal using the prescribed form (Form 5).
                    6.3 All records pertaining to claims and demands by the government of the Philippines either
                        as a debtor or creditor, and are required to be audited by the Commission on Audit shall
                        not be destroyed or disposed of by any entity under the authorization granted without the
                        necessary clearance from the Commission on audit, certifying among other things that
                        the records for disposal are not involved in any case.

               Rule 7. Custody of Valueless Records

               The Records Officer who is in custody of the records holding of an agency shall be responsible
               for the safekeeping of the valueless records until its disposal is authorized.

               Rule 8. How Disposals are to be accomplished

                    8.1 The Records Management and Archives Office together with the representative of DECS
                        and the COA may reappraise and re-examine records for disposal as the need arises.
                    8.2 To safeguard the sanctity of the records and to check that the records to be disposed are
                        of the same records which were appraised and examined and that no insertions have
                        been done, the actual disposal of records shall be witnessed by representatives of the
                        agency concerned, the RMAO and COA.




               Rule 9. Authority to Conduct Public Bidding
   156   157   158   159   160   161   162   163   164   165   166