Bindery sorts the item/s according to subject librarian (Shelf is labeled accordingly).
Bibliographer visits the bindery (RM116) and process each item/s.
Bibliographer makes the decision on the item/s.
Bibliographer files the item/s on respective shelf according to their decision (see form). These shelves are:
Repair/rebind (Requires cost analysis, see bindery)
Withdraw (Cataloger withdraws the item/s)
Reorder (Acquisitions orders a replacement)
Bindery will process each item/s on each shelf accordingly. For reorder, bibliographer can notify Acquisitions about the order. Otherwise, Bindery will notify Acquisitions.
Bindery files & keeps the form for all completed item/s.
Bindery will remind and send bibliographers an email accordingly (i.e., quarterly or every six months.) Otherwise, Bibliographers are free to visit the bindery anytime to process problem/damaged item/s.
Exemption: Joan’s item/s will be placed on a cart and delivered to her office.