SOP_NUMBER: 227.01-att-4 TITLE: Record of Monitoring Offender Phone Calls REFERENCE_CODE: IIB01-0007 DIVISION: Facilities TOPIC_AREA: 227 Policy-Facilities Conditions of Confinement EFFECTIVE_DATE: 2023-03-27 WORD_COUNT: 88 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105700 URL: https://gps.press/sop-data/227.01-att-4/ SUMMARY: This form is used to document the monitoring of offender phone calls within Georgia Department of Corrections facilities. It requires staff to record the facility, offender information, phone numbers being monitored, justification for monitoring, actual calls monitored, any problems identified, and action taken. The completed form must be kept confidential and secure in the Warden's or Superintendent's office for one year before destruction. KEY_TOPICS: offender phone calls, phone monitoring, call monitoring form, communications monitoring, facility security, inmate phone calls, call records, warden approval, phone call surveillance, confidential records ATTACHMENTS: 1. Offender Call Allow List Request Form URL: https://gps.press/sop-data/227.01-att-1/ 2. Attorney Telephone Number Request Form URL: https://gps.press/sop-data/227.01-att-2/ 4. Record of Monitoring Offender Phone Calls URL: https://gps.press/sop-data/227.01-att-4/ ======================================================================== FULL TEXT: ======================================================================== SOP 227.01 Attachment 4 03/27/2023 **RECORD OF MONITORING OFFENDER PHONE CALLS** # **Facility: _________________________________** **Date: _________________________________________** **Offender Name: ___________________________ Number: __________________** **Calls to be Monitored:** **Number: ___________________________ Name of Party: _____________________** **Number: ___________________________ Name of Party: _____________________** **Number: ___________________________ Name of Party: _____________________** **Justification for call monitoring:** **________________________________________________________________________** **________________________________________________________________________** **________________________________________________________________________** **________________________________________________________________________** **___________________________________** **________________________** **Warden/Superintendent Signature** **Date** **Calls Monitored:** **Number: __________________________ Name of Party: _____________________** **Number: __________________________ Name of Party: _____________________** **Number: __________________________ Name of Party** : _____________________ **Problems Identified/Action Taken:** **________________________________________________________________________** **________________________________________________________________________** **________________________________________________________________________** **Monitoring Conducted by:** **_____________________________** **______________________ ____________** **Name** **Title** **Date** Retention Schedule: Upon completion, shall be maintained in a confidential and secure area in the Warden’s or Superintendent’s office for one (1) year and then destroyed.