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PREACOMPLIANCEAUDITTOOL
CHECKLISTOFPOLICIES/PROCEDURESANDOTHERDOCUMENTS
PrisonsandJails
05/03/2013AUDITCHECKLIST 1PREVENTIONPLANNINGStandard
115.11Zerotolerance
ofsexualabuseand
sexual harassment;AREA
coordinatorPolicies/Procedures/OtherDocumentsPreAudit
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What is policiesproceduresoformrdocuments?
Policiesproceduresoformrdocuments are documents that outline the policies, procedures, and forms required for a specific process or operation.
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The individuals or entities responsible for the process or operation are required to file policiesproceduresoformrdocuments.
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The purpose of policiesproceduresoformrdocuments is to ensure that the process or operation is carried out efficiently and effectively.
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Policiesproceduresoformrdocuments must include information on the policies, procedures, and forms relevant to the process or operation.
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