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FAU
Libraries Technical Services Department Policies and Procedures Outsourcing: Policies and Procedures |
Preparation and Shipping Out
Receipt of Shipments
Judaica Shipments
Special Collections Shipments
Books are received from various sources and sorted into specific
outsourcing projects according to CIP and Non-CIP data.
CIP materials are released to in-house cataloging unit.
Shipment preparation: 100 titles are selected.
All paperwork is removed from each book, with the exception of pink
routing flags. Number of titles, volumes, and other accompanying
material in shipment is recorded on slip of paper, and placed with
shipment paperwork. Books are security stripped (leaving plastic on the
strip) property stamped on 3 sides, pocketed on outer end sheet at back
of book, and stamped on inner end sheet at back of book with shipment
number.
If paperwork in a specific book indicates the existence of a NOTIS
provisional record, the paperwork is marked with the shipment no.,
a deletion request form is prepared, and sent to Dot to delete the
provisional record, after which, Dot returns deletion slip.
Paperwork is bundled by shipment no. and placed in Maria’s box for
updating shipping/count schedule.
Books are transferred to Bob on cart marked with shipment number.
Bob packs shipment, sends message to FAU TechPro staff, and ships
according to shipping schedule. Bob sends another email message
indicating shipping date and shipping number, when shipment leaves
library.
_______________________
Arneris prepares shipping labels in quantity for Bob’s use.
Maria creates and maintains shipping schedule.
5/21/03 jed
rev. 6/13/03 JED/dac; 6/19/03
Bib records are sent as an attachment to email from TechPro cataloger to
Maria.
Maria downloads records (doesn’t wait for receipt of shipment).
Uses CATME and WinOni.
CATME software is used to create a list of items in shipment, including
title, date, oclc#.
Maria prints out list, which is attached to shipment paperwork,
and picked up from Maria when shipment arrives.
Shipping list is removed from box, and number of cartons are verified
against shipping list. Shipping list is date stamped with date of
receipt. Books are unpacked, counted and count verified.
Books are received with call number and pocket labels (call #, author,
title info) inserted in books. Call number labels are cross checked
against the LC call number inscribed on the inner end sheet in back of
book.
Pocket label (call no/title info) is placed on inner end sheet in back
of book, taking care not to cover over the shipment number.
The additional pocket labels are arranged by call number and used for
statistical reporting of call number breakdown. These labels are then
packaged with other info. and eventually discarded by Maria.
Call number labels are applied to spines. No label protectors are used.
Bar code is applied to upper right corner of outer end sheet in back of
book. Plastic strips are removed from security strips.
Books are accessed in NOTIS by call number, using pocket label
information. TechPro shipment number as a non-user message is inserted
in the copy holdings record. (Message: TechPro shipment # ). Bar codes
are scanned and books linked to appropriate NOTIS record. Arneris
provides quality control by verifying titles, OCLC numbers, and call
numbers. Arneris determines if volume holdings statements are required,
and fills out a blue slip. For added copies, a printout is made of the
copy holdings record. If OCLC has returned materials with note “holdings
already set”, this information is verified and the material is referred
for retention decision.
Statistics are reported to Maria for updating of shipping/receiving
schedule. Arneris and Yvonne record statistics on cataloging and
processing logs in LY 103.
Blue slips are routed to Kevin (monographs) or David (serials) to
construct volume holdings statements. The blue slips are returned and
placed with paperwork that is retained for shipment.
Books are released to appropriate locations
(circ, special collections, LY 115, etc.)
5/21/03 jed
rev. 6/13/03 JED/dac; 6/19/03
Judaica books are preselected. They are pre-stripped and most are
supplied with photocopies. If they do not have a photocopy, TechPro
staff makes a photocopy of the title page. Photocopies are on file with
other materials given to Maria until shipment is cleared.
Judaica material is processed like other TechPro material,
except that a dot is place on the end sheet and on the photocopy
and numbered.
Once returned from TechPro, the Judaica material is shelf ready with
call number label attached to the spine. One pocket label on end sheet
of book; other pocket label on wax paper to Judaica with shipments of
books.
Processing of book is continued, as with other TechPro material.
Match pocket label to inscription.
The dots remain on the end sheets.
Non-user message does not need to be placed in the copy holding field in NOTIS
for Judaica material.
Books and spine labels are released to the 2nd floor Special Collections
area. The 2nd floor staff will release this material to the 5th floor.
5/23/03 JED/dac
rev. 6/13/03; 6/19/03
Special Collections materials are pre-selected.
Email is sent to OCLC with location information for the 049 field
(FGMS) and processing instructions (inscribe call number in pencil in
back of book).
Once shipment is received, the spine labels are placed on the identa
strips.
Statistics are recorded from the pocket label.
NOTIS is checked to be sure record loaded.
Non-user message does not need to be placed in the copy holding field
in NOTIS for Special Collection material.
2 pocket labels go to Special Collections with the books.
Books are released to the Special Collections Department.
6/13/03 JED/dac
rev. 6/19/03
Preparation and Shipping Out
Receipt of Shipments
Judaica Shipments
Special Collections Shipments
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