SOP 109.01-att-7: Volunteer Application Processing Checklist
Summary
Key Topics
- volunteer application
- volunteer screening
- background check
- GCIC
- NCIC
- OPD background investigation
- volunteer approval
- volunteer coordinator
- warden approval
- chaplain approval
- volunteer vetting
- volunteer services
Full Text
SOP 109.01
Attachment 7
6/30/20
# Volunteer Application Processing Checklist
Host Facility _____________________
___________________ ______________ __________________ _______________
Last Name First Name Middle Name Last 4 SSN
Final Approval: Yes No Date: ___________
By:__________________
Approval Chain:
1. GCIC/NCIC Recommend DO NOT Recommend
Comments :____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
2. OPD Background Check Recommend DO NOT Recommend
Comments: ____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
3. Host Facility
a. Warden Accept Not Accepted
Comments:___________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
b. Chaplain/Volunteer Coordinator Accept Not Accepted
Comments:___________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
4. State Chaplaincy/Volunteer Services Review Complete
Comments: ____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
Retention Schedule: Upon completion, this form shall become part of the volunteer’s file to be maintained for two
(2) years past termination of the volunteer’s services.