SOP 227.03-att-2: Offender Reference Library Sign In Sheet
Summary
This is a sign-in sheet form used to track offender access to the GDC Reference Library. Staff record each offender's name, ID number, time of entry, and time of exit to maintain accountability for library usage. Completed forms must be retained locally for three years before destruction.
Key Topics
- offender library access
- sign-in sheet
- library tracking
- offender accountability
- reference library
- facility records
- access log
- time tracking
Full Text
SOP 227.03
Attachment 2
6/30/20
GDC
Offender Reference Library
Sign-In Sheet
Date________________________________________
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NAME
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ID NUMBER
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TIME IN
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TIME OUT
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2
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Retention Schedule: Upon completion, this form shall be retained locally for three (3) years and then destroyed.