SOP_NUMBER: 206.02-att-4 TITLE: Property Control Log REFERENCE_CODE: IIB06-0002 DIVISION: Facilities TOPIC_AREA: 206 Policy-Facilities Property/Contraband EFFECTIVE_DATE: 2019-12-09 WORD_COUNT: 56 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/106005 URL: https://gps.press/sop-data/206.02-att-4/ SUMMARY: This is a record-keeping form used to track the storage and release of offender personal property and evidence within GDC facilities. Staff members use this log to document when property is received for storage, who requested it, the reason for storage, and when and to whom it is released. The completed logs must be retained in a file according to the retention schedule. KEY_TOPICS: property control, evidence log, offender property, personal property storage, property release, evidence tracking, property disposition, contraband control, facility records, property management ATTACHMENTS: 1. Initial Offender Personal Property Inventory Form URL: https://gps.press/sop-data/206.02-att-1/ 2. Offender Personal Property Inventory Form URL: https://gps.press/sop-data/206.02-att-2/ 3. Personal Property/Evidence Tag URL: https://gps.press/sop-data/206.02-att-3/ 4. Property Control Log URL: https://gps.press/sop-data/206.02-att-4/ 5. Offender Property Disposal Agreement URL: https://gps.press/sop-data/206.02-att-5/ 6. Evidence Chain of Custody Form URL: https://gps.press/sop-data/206.02-att-6/ 7. Transitional Resident Surrender of Property in the Event of Escape URL: https://gps.press/sop-data/206.02-att-7/ ======================================================================== FULL TEXT: ======================================================================== SOP 206.02 Attachment 4 12/9/19 PROPERTY CONTROL LOG Page: _____ |Prop/Evd
Tag No.|Number
of
Boxes|Offender Last in Possession and
State No.|Date
Received|Reason for
Storage|Staff Member
Requesting
Storage|Date of
Final
Release|To Whom Released:
Signature|Final
Disposition| |---|---|---|---|---|---|---|---|---| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| Retention Schedule: Upon completion, this form which is the Personal Property Control Log shall be maintained in a file.