EFTA00036952.pdf
561 KB
Extraction Summary
3
People
3
Organizations
21
Locations
1
Events
0
Relationships
5
Quotes
Document Information
Type:
Audit checklist / protocol guideline
File Size:
561 KB
Summary
This document is a detailed 'Pre-IRP & Mock Audit' checklist for a federal correctional facility (likely BOP). It outlines specific inspection criteria for numerous departments including the Armory, Health Services, Food Service, SHU, and Control, with a significant emphasis on PREA (Prison Rape Elimination Act) compliance, chemical accountability, and staff readiness. The document instructs staff on how to interact with auditors and lists safety, sanitation, and security protocols to be verified.
People (3)
| Name | Role | Context |
|---|---|---|
| Auditor | Inspector |
Person conducting the inspection who needs to be greeted and guided.
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| Warden | Facility Head |
Mentioned regarding payment for outside inspections.
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| Department Heads | Staff Leadership |
Should not have to be asked to explain their areas.
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Locations (21)
| Location | Context |
|---|---|
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Special Housing Unit - specific questions regarding inmate treatment and facilities
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Kitchen and dining area
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Weapons and chemical storage
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Medical department
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Central security/operations center
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Key maintenance area
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Clothing and cleaning services
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Inmate store
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Personal grooming area
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General inmate living quarters
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Tool inventory and storage
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Mental health services
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Inmate programs
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Chapel/Faith based programs
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Area for external visitors
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Staffing administration
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Financial administration
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Correctional Systems Management (Mail/R&D)
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External storage
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Vehicle maintenance
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Utilities/Generators
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Key Quotes (5)
"The auditor should NEVER have to ask Department Heads to 'tell them about their area!'"Source
EFTA00036952.pdf
Quote #1
"SANITATION OF ENTIRE FACILITY (to include parking lot)"Source
EFTA00036952.pdf
Quote #2
"PREA — observe: staff supervision; camera placement; blind spots; are inmates in positions of authority over other inmates?"Source
EFTA00036952.pdf
Quote #3
"Can you change, shower, and use the toilet without officers of opposite sex watching?"Source
EFTA00036952.pdf
Quote #4
"Do you know which inmates are here for protective custody?"Source
EFTA00036952.pdf
Quote #5
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