NOTES
TSCO: Receives---Maintains Accountability Register----Distribute and Destroy
REGISTER: (Show Overhead) Assign a Local Control Number (LCN)-----Must completely identify the document (Changes, # of copies, Disposition)----RETAIN FOR 5 YEARS
PAGE CHECKS: against the LOEP…On initial Receipt, after change entry, Upon relief of the TSCO or Alternate…..Upon COC is Optional
SIGHT INVENTORY: At least Annually, COC
MINIMIZE HOLDINGS: Requird holdings in CNSL/CNSP Note C3121 (OPORD/OPLANS)
CONTINUOS CHAIN OF RECEIPT: Hand-to-Hand transfer with signed receipt
DISCLOSURE RECORD: (Show Overhead), Fill out form for students….RETAIN 5 YEARS