
Occasionally patrons return media without all the disks. Our policy is to keep the item checked out to the patron until such time as they can make the item complete. This requires that the folks in Materials Management and the Service Specialists work together efficiently. Guidelines are in place so that we can deal with the situation in a consistent manner. There are three basic scenarios that come up over and over again.
Scenario One (Materials Management): Patron returns a DVD or CD case that turns out to be empty, or contains the incorrect disk, or is missing disks.
The correct procedure involves 4 separate actions:
- Check the item back out to the patron and make it due on today’s date.
- Block the patron’s account.
- Add a message to the patron’s account explaining the facts with today’s date and your initials.
- Call the patron and explain the situation.
Scenario Two (Service Specialists): Patron is unable to use the self check and comes to the circulation desk to find out why. When you bring up the account you find the account is blocked and there is a message about the missing disk.
- Explain the situation to the patron.
- Verify that the item is currently checked out to the patron.
- Find the empty or incomplete case in the back room.
- Renew the item so that the patron has time to go home and look for the disk.
- The patron should leave with the incomplete item in their possession.
- You can now remove the block, since the patron has all the different pieces in their possession, and is responsible for bring them back complete.
Scenario Three (Service Specialists): Sometimes, a patron comes up to the circulation desk with a disk in their hand, and explains that they got a phone call, etc, and are here to return the disk. They probably do not have the incomplete case.
-Bring up the patron’s account. Read the message carefully. If there are problems with the phone number, or any other patron data, fix that now.
-Verify that the item in question is still checked out to the patron. Chances are the empty case is in the back room. If it’s not checked out to the patron, was it accidentally shelved?
-Hopefully you can find the item, match it up with the disk the patron presents, and check it in.
-If this all goes well, remove the message, and remove the block.
Remember: Ultimately it is the patron’s responsibility to return all of the disks in the case at the same time. We assist them by renewing the item and putting as many of the separate pieces back in their hands as we can.



