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Archive Custodian Return record to archive location and enter return date on... Archive Custodian Forward copy of retrieved record to requestor Any Employee See Archive Custodian and complete QA017 Retrieval Log CS1006 File Recovery from Back-Up User’s Guide Are you retrieving network back-up tapes? Any Employee Identify need to retrieve an archived record CS1005 Network Servers Back-Up User’s Guide Are you archiving the network? Doc Administrator Determine storage requirements with QA Mgr. and location with... Archive Custodian Record storage information on Archive Log Archive Custodian Coordinates storage of records with applicable personnel Any Employee Forward record for archiving to Archive Custodian Any Employee Identify need to archive a record Doc Administrator Update CS002 – Issue and Revision Record QA01 Doc & Data Control of TCS Does record template require control or process need updating? Any Employee Forward record requirement to Document Administrator Any Employee Identify need for record QA015 Record Definitions QA002 Document Administrators List QA015 Record Definitions QA002 Document Administrators List QA016 Archive Log QA017 Retrieval Log QA017 Retrieval Log QA1041 Maintenance & Protection of Hardcopy Records QA1041 Maintenance & Protection of Hardcopy Records QA1044 Records Control Policy