Administrative Records
Certain information
provided by or about individuals may also be found in administrative records,
such as general correspondence and organizational planning files, minutes of
committee meetings, daily information books, library loan and distribution
lists, fixed asset inventory control reports, general ledger reports, audit
reports and evaluations, internal electronic mail communications, video recordings
and records relating to visits and conferences involving officials of other
postal authorities. Several functions also provide advice on employee, customer
or contractor matters concerning areas such as employee relations, labour
relations, customer service, corporate security, occupational health and
safety, etc. This information may exist in the form of personal notes, drafts,
letters, case files and electronic mail messages, duplicates of which are often
located in other personal information banks. Retention/disposal standards vary,
but comply with a two-year minimum.
Marketing and Sales
This class includes
customer information such as those used for managing sales relationships as
well as for managing marketing programs (e.g. VentureOne loyalty program,
market research studies, various coded mailing lists, customer satisfaction
surveys concerning householders and other Canada Post business customers). The
records include correspondence, reports, accounts of sales calls and other
meetings with customers, which may contain the names, titles and business
addresses of company representatives, as well as profiles of key executives. These
records are used for business purposes only, namely to identify customer needs
and perceptions and to help make marketing decisions related to product and
service mix, price and promotion. Canada Post also temporarily retains certain
records which may contain personal information under arrangements with
customers and business partners. These records assist in the preparation of
account development strategies for national and divisionally managed accounts. Such
records are not under the Corporation's sole control and may not be accessed
without the prior consent of the customer or business partner involved. Note
also that claims and enquiries related to collection and delivery services have
been indexed and described as a Canada Post information bank (see Customer
Relationship Network, CPC PPU 030). Certain records are held in electronic form
in the following systems: Cash Receipts, Canadian Wildlife Service, National
Accounts and Marketing Mailing List.
Undeliverable Mail
This class of records
includes lettermail and parcels that, for any cause, cannot be delivered to the
addressee or returned to the sender. This includes mail that cannot be
delivered for legal reasons, and mail that is refused by the addressee or on
which postage due is not paid by the sender on demand. The treatment of this
mail is governed by the Undeliverable Mail Regulations. Undeliverable mail is
opened to facilitate delivery to addressee or return to sender. Undeliverable
admail is not returned to the sender or forwarded to an addressee unless it
bears a specific request for return or redirection to another address, or has
obvious value. Undeliverable international mail is returned to the country of
origin unless marked abandoned, in which case it is treated in the same manner
as domestic mail. When undeliverable mail of no obvious value does not contain
sufficient information to permit the mail to be returned to the sender or
forwarded to the addressee, it is destroyed. Where the mail contains cash or
merchandise the cash is deposited to the credit of Canada Post Corporation and
the merchandise is sold or otherwise disposed of in a manner approved by the
Corporation.