Document Review Worksheets
As a supplement to the “Evidence Collection Resources for PREA Auditors and Facilities” webinar on October 28, 2021, the PRC has developed worksheets for each facility type to guide the review of the following documents: (1) employee/contractor/volunteer records, (2) inmate/detainee/resident records, (3) investigations and response records, and (4) sexual abuse incident review (SAIR) records. Each worksheet is available as a Word document and PDF.
Cover sheet
Employee/contractor/volunteer records
- Word document:
Prison & Jail Document Review Worksheet - Employee/Contractor/Volunteer Records
Lockups Document Review Worksheet - Employee/Contractor/Volunteer Records
Juvenile Document Review Worksheet - Employee/Contractor/Volunteer Records
Community Confinement Document Review Worksheet - Employee/Contractor/Volunteer Records
- PDF:
Prison & Jail Document Review Worksheet - Employee/Contractor/Volunteer Records
Lockups Document Review Worksheet - Employee/Contractor/Volunteer Records
Juvenile Document Review Worksheet - Employee/Contractor/Volunteer Records
Community Confinement Document Review Worksheet - Employee/Contractor/Volunteer Records
Inmate/detainee/resident records
- Word document:
Prison & Jail Document Review Worksheet - Inmate Records
Lockups Document Review Worksheet - Detainee Records
Juvenile Document Review Worksheet - Resident Records
Community Confinement Document Review Worksheet - Resident Records
- PDF:
Prison & Jail Document Review Worksheet - Inmate Records
Lockups Document Review Worksheet - Detainee Records
Juvenile Document Review Worksheet - Resident Records
Community Confinement Document Review Worksheet - Resident Records
Investigations and response records
- Word document:
Prison & Jail Document Review Worksheet - Investigations and Response Records
Lockups Document Review Worksheet - Investigations and Response Records
Juvenile Document Review Worksheet - Investigations and Response Records
Community Confinement Document Review Worksheet - Investigations and Response Records
- PDF:
Prison & Jail Document Review Worksheet - Investigations and Response Records
Lockups Document Review Worksheet - Investigations and Response Records
Juvenile Document Review Worksheet - Investigations and Response Records
Community Confinement Document Review Worksheet - Investigations and Response Records
Sexual abuse incident review (SAIR) records
Type
Tool
Standards
None
Facility
Community Confinement
Juvenile Facility
Lockup Facility
Prisons and Jails
Terms
Evidence
Worksheet