AS 4390.2-1996

1 - AS 4390.2-1996 RECORDS MANAGEMENT - RESPONSIBILITIES
4 - PREFACE
4 - CONTENTS
5 - FOREWORD
7 - 1 SCOPE
7 - 2 APPLICATION
7 - 3 REFERENCED DOCUMENT
7 - 4 DEFINITIONS
7 - 5 RESPONSIBILITY
7 - 5.1 Organizational Responsibilities
7 - 5.1.1 Policy statement
7 - 5.1.2 Senior management
7 - 5.1.3 General authorities and responsibilities
8 - 5.2 Recordkeeping systems
8 - 5.3 Recordkeeping review
8 - 6 REGULATORY REQUIREMENTS
8 - 6.1 General
8 - 6.2 The environment
9 - 6.3 Industry specific regulations
9 - 6.4 Broader legal considerations
9 - 6.5 Broader regulatory environment
9 - 7 POLICIES, PROCEDURES AND PRACTICES
9 - 8 TRAINING

Sets out the requirements that should be adopted by organizations to ensure that adequate evidence of business activity to meet the needs and protect the interests of the organization, its clients and other people affected by its actions and decisions are made as records and that those records are captured into recordkeeping systems.

This Standard covers requirements that should be adopted by organizations to ensure that adequate evidence of business activities, to meet the needs and protect the interests of the organization, its clients and other people affected by its actions and decisions, are made as records, and that those records are captured into recordkeeping systems. This Standard covers the making of records in all forms, including records that are to be captured and maintained in electronic form.

First published as AS 4390.2-1996.