Texas Administrative Code
Title 13 - CULTURAL RESOURCES
Part 1 - TEXAS STATE LIBRARY AND ARCHIVES COMMISSION
Chapter 7 - LOCAL RECORDS
Subchapter B - MICROFILMING STANDARDS FOR LOCAL GOVERNMENTS
Section 7.34 - Documentation and Recordkeeping
Universal Citation: 13 TX Admin Code ยง 7.34
Current through Reg. 49, No. 38; September 20, 2024
(a) Microfilm production, including testing, and inspection.
(1) Records management officers or records
custodians must require documentation to be maintained that identifies titles
of records filmed, quality control tests conducted, the results of quality
control tests, dates records filmed, disposition of records after filming,
dates film processed, disposition of film, reduction ratio used, records series
contained on each microfilm, and equipment on which each microfilm was filmed
and processed. The documentation must be retained until final disposition of
all microfilm documented in the log or equivalent.
(2) If filming or processing is done by a
service bureau, the local government must obtain a statement of the results of
density, resolution, methylene blue, and visual inspection tests from the
service bureau attesting to the accurate reproduction of records
filmed.
(b) Microfilm storage inspections.
(1) The following
information must be recorded for each inspection of stored microfilm.
(A) the quantity and identification of
microfilm inspected;
(B) the
condition of the microfilm, including description of any
deterioration;
(C) any corrective
action required;
(D) the date(s) of
inspection and signed certification of inspector; and
(E) the date any corrective action was
completed.
(2) The
inspection log of stored microfilm must be maintained by year and within each
year numerically according to microfilm identifier or number.
(c) Microfilm program procedures, training, and reviews.
(1) Written procedures
must be prepared for the microfilm program and periodically updated to reflect
current practice and at a minimum must include a description of:
(A) purpose of microfilm program;
(B) microfilm production including tests and
inspections;
(C) storage of
microfilm;
(D) inspection of stored
microfilm;
(E) destruction of
microfilmed records including expungement of information on microfilm;
and
(F) documentation
maintained.
(2) Staff
training on microfilm procedures must be documented.
(3) The microfilm program must be reviewed by
the records management officer or the records custodian yearly for compliance
with the Local Government Code, Chapter 204, and these sections.
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