SOP_NUMBER: 502.01-att-1 TITLE: Georgia Department of Corrections Recreation Equipment Master Inventory Sheet DIVISION: Inmate Services TOPIC_AREA: Recreation Services EFFECTIVE_DATE: 2022-04-07 WORD_COUNT: 62 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/178935 URL: https://gps.press/sop-data/502.01-att-1/ SUMMARY: This form is used to document and track all recreation equipment inventory across Georgia Department of Corrections facilities. It requires staff to record the location, condition status (new, good, poor), replacements, and any relevant comments for each piece of equipment. The completed inventory sheet must be retained for three years before destruction. KEY_TOPICS: recreation equipment inventory, equipment condition assessment, inventory tracking, equipment maintenance, inmate recreation, equipment replacement, facility inventory management ATTACHMENTS: 1. Georgia Department of Corrections Recreation Equipment Master Inventory Sheet URL: https://gps.press/sop-data/502.01-att-1/ 2. Recreation Aide Job Description & Responsibilities URL: https://gps.press/sop-data/502.01-att-2/ 3. Attachment 3 - Monthly Recreation Report URL: https://gps.press/sop-data/502.01-att-3/ 4. Recreation Aide Work Sign-In Sheet URL: https://gps.press/sop-data/502.01-att-4/ 5. Recreation Services - Orientation Presentation Template URL: https://gps.press/sop-data/502.01-att-5/ 6. Leisure Activity Survey URL: https://gps.press/sop-data/502.01-att-6/ 7. Weekly Safety and Sanitation Inspection Form URL: https://gps.press/sop-data/502.01-att-7/ 8. Recreation Maintenance Work Request URL: https://gps.press/sop-data/502.01-att-8/ 9. Georgia Department of Corrections Recreation Program Visiting Volunteer Waiver of Liability URL: https://gps.press/sop-data/502.01-att-9/ ======================================================================== FULL TEXT: ======================================================================== SOP 502.01 Attachment 1 4/7//22 # Georgia Department of Corrections Recreation Equipment Master Inventory Sheet |Location|Col2|Date|Col4| |---|---|---|---| |**Performed By**||**Department**|| |Inventory
No.|Item Description|Total #|# New|#
Good|# Poor|#
Replaced|Comments| |---|---|---|---|---|---|---|---| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| |Signature|Signature|Signature|Signature|Signature|Signature|Signature|Signature| Retention Schedule: Upon completion, this form shall be maintained for three (3) years and then destroyed.