SOP 208.06-att-15: Investigative File Summary Checklist
Summary
Key Topics
- PREA investigation
- investigative file
- case file checklist
- SART investigator
- PREA compliance
- sexual abuse allegation
- retaliation monitoring
- incident documentation
- investigative summary
- file completion
Full Text
SOP 208.06
Attachment 15
06/23/22
Page 1 of 1
GEORGIA DEPARTMENT OF CORRECTIONS
INVESTIGATIVE FILE SUMMARY CHECKLIST
Incident Date: Incident Time: Incident Report/ PREA Case#:
Victim Name: GDC ID#:
Location of Incident: Date/Time Received:
NOTE: The documents listed below are the minimum required on the Summary side of the Investigative file,
Additional lines have been provided in the event you have more summarized information to place in the file.
|Documents Present|Yes|No|
|---|---|---|
|_Att. 10 Initial Notification Form_|||
|_Att. 6 Investigative Summary Form_|||
|_Att. 3 PREA Disposition Offender Notification Form_|||
|_Att. 8 Retaliation Monitoring Checklist_ (If not unfounded or Not PREA)|||
|_Att. 9 Sexual Abuse Incident Review Checklist_(If an abuse allegation and not unfounded)|||
|Picture and/or Video evidence placed in a closeable envelope and secured in folder.|||
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|If “No” was answered to any of the above, Explain in the box below|If “No” was answered to any of the above, Explain in the box below|If “No” was answered to any of the above, Explain in the box below|
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This portion of the PREA Investigative case file has been reviewed by both the SART Investigator and the
PREA Compliance Manager and has been found to be complete and accurate.
SART Investigator SART Investigator Signature
PREA Compliance Manager PREA Compliance Manager Signature
Retention Schedule: Upon completion, this form is to be retained permanently in the investigation file.