Page 1 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY 144 Mindanao Avenue, Quezon City 14 November 2004 BJMPNO STANDARD OPERATING PROCEDURES NUMBER 2004-02 Control of Contraband and Physical Evidence I. REFERENCES 1. BJMP Manual; 2. BJMP Operations Manual; 3. The Comprehensive Dangerous Drugs Act of 2002 (RA 9165); 4. The Revised Penal Code of the Philippines; and 5. Rules on Evidence. II. PURPOSE This policy prescribes the standards for the prevention of entry, use and movement of contraband within the jail premises to protect the public, employees and inmates. Page 2 of 65 pages III. OBJECTIVES To classify contraband and evidence according to their operational 1. implications; To establish appropriate procedures in the confiscation of contraband 2. for the safety of the public, employees and inmates; and To establish a mechanism in the handling and disposal of contraband 3. and physical evidence. IV. SCOPE All contraband shall be confiscated to include, but not limited to, items possessed by inmates, items intercepted by staff during an attempt to smuggle them into the facility, or items found in cells and work area. V. DEFINITIONS 1. Contraband – any thing prohibited by law and/or forbidden by jail rules that would pose as security hazards or endanger the lives of inmates. 2. Physical Evidence – items with evidentiary value used in an administrative disciplinary proceeding or court proceeding. VI. RESPONSIBILITIES 1. The Warden shall ensure the implementation of this policy to include the provision for safekeeping, storage and disposal means of contraband and physical evidence. Page 3 of 65 pages 2. The Jail Security Unit shall develop implementing plans complementary to the “Oplan Greyhound”, particularly adaptable to individual set up and peculiarities. 3. The Contraband Custodian, who may also act as the Property Custodian, shall take care of all the contraband confiscated and turned over to him or her for safekeeping to include valuable properties of inmates. 4. The Evidence Custodian, who may be one of those assigned in the Investigation Unit of the jail, shall take care of the physical evidence, which is connected with alleged criminal acts; and must, therefore, be treated and stored separately from other contraband. VII. CLASSIFICATION OF CONTRABAND AND PHYSICAL EVIDENCE The categories of contraband are, as follows: 1. Weapons, potential weapons 2. Drugs, drug paraphernalia, alcohol and tobacco products 3. Money or other commodities of exchange such as jewelry 4. Appliances and Gadgets 5. Wearing Apparels and Sleeping Paraphernalia 6. Other miscellaneous property VIII. PREVENTIVE MEASURES AGAINST CONTRABAND ENTRY AND KEEPING 1. Search baggage, parcels, purses, and similar items brought into the facility. 2. All areas accessible to inmates shall be thoroughly searched on a random and periodic basis at least once every quarter. Page 4 of 65 pages 3. Sniffing dogs will be used on a periodic basis in coordination with government K-9 holders. 4. Inmates who have gone out of the jail shall be searched upon return to the facility. 5. Monitor on a periodic and frequent basis the telephone and written communication of inmates, paying particular attention to discussions of contraband smuggling and other matters that would have implications on jail security. 6. Written permit and consent for conduct of body search. IX. CONFISCATION PROCEDURE Care will be taken to minimize the probability of employees and inmates from incurring injury during confiscation of contraband by ensuring the following: 1. Plan search every week. 2. Set adequate employee back-up. 3. If an inmate is alone, he shall be ordered to relinquish the item and to step away. 4. If the inmate shows signs of resistance to the confiscation of the contraband, the personnel during the confiscation shall immediately call for employee back-up. 5. Jail personnel shall not engage in a physical struggle with the inmate to retrieve contraband, especially when he perceives there is a danger of violence, unless the incident involves a planned use of force with adequate back-up. 6. If unable to retrieve the contraband from the inmate, apply normal preventive measures, conduct urinalysis if the item ingested is a Page 5 of 65 pages substance, and raise a misconduct issue against the inmate as deemed appropriate. X. DISPOSAL PROCEDURE 1. Only the Warden may approve the disposal of contraband after an inmate has exhausted the inmate grievance process or the disciplinary appeal process. 2. Disposal will take place 30 calendar days after the final resolution. 3. Disposal of any property of value that was seized from a person other than an inmate will require approval by forfeiture petition from the court. 4. The Warden will notify the Regional Legal Office upon the seizure of contraband from a non-inmate at which time the Legal Office may file a forfeiture petition. 5. Property seized from inmates and not subject to court proceedings shall be disposed as follows: A. Weapons a. Confiscated firearms, unless turned over to another law enforcement agency to be used as evidence, will be given to the Warden through the Chief of the Investigation Unit for legal disposal. b. Other contraband usable as weapons will be made inoperable and properly disposed of. c. Unique or unusual weapons may be salvaged and used for educational purposes. d. Keeping of these items requires the written approval of the Warden as to location of storage and purpose. e. An inventory of these items will be maintained. Page 6 of 65 pages B. Drugs, Drug Paraphernalia, Alcohol and Tobacco Products a. Methamphetamine Hydrochloride (shabu), marijuana, capsules, powders, liquids, drug paraphernalia, and all items classified under “The Comprehensive Dangerous Drugs Act of 2002” (R.A. 9165), including raw materials, products, and equipment of any kind that are used or intended for use in manufacturing, compounding, processing, or delivering any controlled dangerous substance, will be properly labeled and accounted for. b. Intoxicating liquors, cigarettes, and other products that are considered vices are strictly prohibited. C. Money or other Commodities of Exchange a. No inmate shall be allowed to have in his or her possession money and jewelry. b. Money and jewelry shall be confiscated and duly turned over to the Property Custodian for receipting and eventual safekeeping in a safety vault or box. c. In case an inmate wants to buy goods from the jail cooperative, which shall be located outside the jail premises, deduction from his deposited money may be effected through a written agreement duly signed with the conformity of the inmate, the Coop Manager and the Property Custodian. The inmate, cooperative manager and the property custodian must affix their signatures to ensure the transparency of the transaction. d. Upon release, an inmate, may claim his money and jewelry from the Property Custodian. Page 7 of 65 pages e. In case of death, the person he/she has designated on the “Designation for Disposition of Property” form (CS Form-02) which he/she has filled up during his/her reception will be provided a written inventory of his/her money and other belongings held at the facility in person or by registered mail. f. If money is not claimed within one year, it will be transferred to the Inmates Welfare and Recreation Fund. g. Unclaimed properties shall be disposed of within 60 calendar days. h. If the inmate escapes, his or her properties will be frozen. After 60 calendar days, the property shall be disposed of and proceeds of which, will go to the Inmates Welfare and Recreation Fund. D. Appliances and Gadgets a. Appliances with altered markings are not to remain in the facility. If the owner could be identified, he will be required to dispose of the item. b. Under no circumstances will an item, except fans and confiscated clothing, be given to an inmate other than the original owner. c. Confiscated fans proven to be contraband and for which the true owner is unidentifiable will be marked by a unique facility identification number, and may be issued to indigent inmates for use while assigned to the facility. Prior to transfer or when no longer needed, the inmate will return the fan to the Property Custodian. Page 8 of 65 pages d. Cellphones and accompanying kit shall be turned over to the inmates’ relatives or confidant by the property custodian with the owner-inmate affixing his/her signature in conformity, the receiving party in acknowledgement of receipt, and a witness to the transaction. E. Wearing Apparel and Sleeping Paraphernalia a. No inmate shall be allowed to possess items beyond the maximum allowable quantity prescribed in the attached table for “Allowable Property for Inmates”. b. With approval of the Warden, inmates not having personally owned clothing may receive a set of confiscated clothing upon discharge. F. Other Miscellaneous Property a. Other contraband belonging to an inmate may be appropriately disposed of by the inmate by either sending it home or having a visitor pick it up. b. Contraband determined by the facility head to be a threat to the safety or security of the facility, or that serve to promote vices like gambling may be destroyed. c. The item will be destroyed if the rightful owner can not be determined. d. Contraband will only be destroyed by authorized staff. e. Contraband may be submitted for public auction by the Warden if the inmate failed to dispose of his own excess or unauthorized property within 30 calendar days from the time he/she was admitted in jail. Monies earned will be deposited in the Inmate/Staff Welfare and Recreation Fund. Page 9 of 65 pages f. Employees will not be allowed to purchase said property. g. Unusual items may be retained for training purposes with approval of the Warden. XI. PHYSICAL EVIDENCE A. Obtaining Physical Evidence Any evidence connected with an alleged criminal act will be handled, as follows. 1. The evidence will be identified by a “Contraband/Evidence Tag” (CS Form-03, attached). 2. Evidence with hard surface (such as knives, stickers, guns, etc.) will be tagged on the handle or butt area. The person originally obtaining the evidence will write his initial or an identifying number in an unobtrusive area for future identification. 3. Drugs or pharmaceuticals that may be used as a court exhibit will be submitted for laboratory analysis. 4. Evidence prone to contamination will be appropriately bagged to preserve it. B. Storage of Physical Evidence 1. The Jail Investigation Unit will ensure proper security in the storage of evidence. 2. Physical evidence will not be stored with contraband. It will be stored in a metal, fireproof storage locker and may be transferred to the agency investigating the incident. Page 10 of 65 pages C. Chain of Custody, Subpoena Each person removing evidence from the storage container or possessing evidence at any time will maintain the possession chain of custody, complete the ”Chain of Custody” form (CS Form04, attached) and will be subject to a subpoena to testify in court regarding the possession of that evidence. D. Submission of Physical Evidence for Laboratory Analysis The procedures for submitting physical evidence for laboratory analysis will be as follows: 1. Each transfer of the evidence will be indicated on the evidence tag, listing as to whom the evidence was released and purpose of the transfer. 2. Only the amount of the item or substance needed for analysis will be submitted. The remainder of the item or substance will be maintained in storage. A new chain of custody will be maintained on the analysis sample. 3. Any item or substance returned from an authorized laboratory will be placed back in the evidence storage in conformity with procedures in maintaining the chain of custody. E. Submission of Physical Evidence for Purpose of Court Exhibit At any time after the filing of a criminal charge, the Warden may be required to present the physical evidence. The surrender of evidence will be noted in the log book, and the possession chain will cease unless the evidence is returned by the court having jurisdiction. Page 11 of 65 pages F. Disposition of Physical Evidence Physical evidence shall be disposed of after conclusion of any legal proceedings. Videotapes used as evidence of an incident will be kept for three years after the incident has been resolved prior to disposal or erasure for reuse. In the event an item exhibited in court is returned to the facility after final adjudication, it shall be maintained in storage for a minimum of six months from the date of return. After the time frame has elapsed, the item will be submitted to the court having jurisdiction for proper disposal. If the sheriff’s department chooses not to accept the items, the Warden shall dispose of the evidence. XII. DOCUMENTATION REQUIREMENTS A. Contraband/Evidence Tags The following information will be recorded on the “Contraband/Evidence Tag” (CS Form-03, attached) by any staff member who discovers the item that has been seized: 1. Control log reference number 2. Number of items tagged 3. Description of item(s) with any identifying marks 4. Location where item(s) was seized 5. Nature of crime/reason for seizure 6. Date and time item(s) was seized 7. Name of person who seized item(s) 8. Personnel and criminal circumstances of the person (inmate) from whom item(s) was seized 9. If other than inmate and other information 10. Witness(es) Page 12 of 65 pages 11. Printed name and signature of officer completing the tag 12. A record of the chain of custody to document each person handling the item(s). B. Contraband/Evidence Logs Contraband and evidence logs will contain the following information: 1. Original Logging Requirements a. Control log reference number b. Number of items tagged c. Description of item(s), including brand and model number(s) and any other identifying marks d. Location where item(s) was seized e. Nature of crime/reason for seizure f. Date and time item(s) was seized g. Name of person who seized item h. Identification of person from whom item(s) was seized i. Date, time, and signature of contraband/evidence custodian receiving the item(s) 2. Removal of Item(s) a. Any time an item is removed from the evidence or contraband area, an entry will be made next to the original entry with the person’s name removing the item indicated, purpose of removal, and date and time removed and returned. Page 13 of 65 pages b. When the item(s) is finally disposed of, an entry will be made next to the original entry indicating the date and time of removal, method of destruction, and name of person destroying the item. The contraband/evidence tag will be filed and maintained by the contraband/evidence custodian. 3. Log Storage and Auditing Requirements XIII. c. Jails will maintain separate contraband and evidence logs. d. Evidence logs containers. e. The Warden will ensure that an audit of the evidence log and contraband log is conducted at least quarterly. The audit will be conducted by someone other than the contraband/evidence custodian. All entries made in the log will be reviewed since the previous audit. will be stored inside evidence REPEALING All circulars or issuances which are inconsistent with this directive are hereby rescinded or modified accordingly. XIV. EFFECTIVITY This policy shall take effect immediately upon approval of the Chief, BJMP. Page 14 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY __________________ (Region) _____________________ (Jail) ALLOWABLE PROPERTY FOR MALE INMATES Name of Inmates ___________________ Date Committed ___________________ ITEM 1. 2. 3. 4. 5. Shirt (yellow shirt included )/sleeveless Long pants Short pants Underwear Socks 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Rubber/Leather shoes Slippers Light bath towel 24x36 inches Plastic comb without handle Pillow Pillow case Light blanket 48x52 inches Mosquito net Plastic drinking cup Plastic spoon Plastic fork Plastic plate Toothbrush with 1-inch handle Soap case Soap Shampoo Toothpaste Cologne/perfume Photo album MAXIMUM ALLOWABLE QUANTITY 10 3 pairs 4 pairs 7 pairs 2 pairs 1 pair 1 pair 1 1 1 1 1 1 1 1 1 1 1 1 1 bar 1 bottle/12 sachets 1 tube 1 bottle 1 Page 15 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY __________________ (Region) _____________________ (Jail) ALLOWABLE PROPERTY FOR FEMALE INMATES Name of Inmates ___________________ Date Committed ___________________ ITEM 1. 2. 3. 4. 5. 6. Shirt (yellow shirt included )/sleeveless Long pants Short pants Brassiere Panty Socks 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. Rubber/Leather shoes Slippers Light bath towel 24x36 inches Plastic comb without handle Pillow Pillow case Light blanket 48x52 inches Mosquito net Plastic drinking cup Plastic spoon Plastic fork Plastic plate Toothbrush with 1-inch handle Soap case Soap Shampoo Toothpaste Cologne/perfume Photo album Napkin/panty liners Reading Materials/pocket books MAXIMUM ALLOWABLE QUANTITY 3 4 7 7 10 pairs pairs pairs pairs 2 pairs 1 pair 1 pair 1 1 1 1 1 1 1 1 1 1 1 1 1 bar 1 bottle/12 sachets 1 tube 1 bottle 1 1 pack/month 2 pieces Page 16 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY ________________________________ (Region) ____________________________________________ (Name of Jail) INMATE’S PROPERTY RECEIPT # _________ ____________________ (Date) Received from (Last) (First) (Middle Name) Inmate No. _______________ , who is charged with ______________________________________________ , the following property / ies: Unit Description (Signature of Receiving Officer) ________________________________ Rank / Designation ATTESTED: WITNESSED: _________________________ (Signature of Inmate) __________________________ (Signature of Witness) __________________________ (Name of Witness) Right Hand Thumb Mark of Inmate * To be prepared in duplicate, typewritten of written in ink. * Property to be returned to the Inmate upon his release. Page 17 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY __________________________ (Region) _______________________________________ (Jail) DESIGNATION FOR DISPOSITION OF PROPERTY I, ________________________________________, being of sound mind, hereby designate the following person(s) to receive all of my money and other personal (authorized) property in the event of my death while incarcerated. I understand that I have the right to change the designee named below at any time during my incarceration with the ______________________________________. This instrument addresses monies and my personal property directly under control of the ____________________________________ and becomes invalid upon my release from the custody of the BJMP. I also authorize the costs of shipping my property to be withdrawn from my trust account, if necessary. 1. Designee ________________________________ Name ________________________________ Address ________________________________ Phone 2. Designee ________________________________ Name ________________________________ Address ________________________________ Phone __________________________ Date __________________________ Inmate Signature __________________________ Date __________________________ Inmate Signature ACKNOWLEDGEMENT The foregoing instrument was acknowledged before me this ________________ _______________ by Date __________________________ Signature Over Printed Name of Inmate __________________________ Notary / Administering Officer Page 18 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY _____________________________ (Region) ______________________________ (Name of Jail) CONTRABAND / EVIDENCE TAG Control Log Reference Number Number of Items Tagged Description of Items Precise Location Where Item was Seized Nature of Crime / Reason for Seizure Date Item was Seized Time Item was Seized INMATE/DEFENDANT/ACCUSED INFORMATION NAME Nature of Offense 1. 2. If other than Inmate: Address Witness / es (if any) PRINTED NAME and SIGNATURE of Reporting Officer Completing this Form: Criminal Case No. Page 19 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY _____________________________ (Region) _______________________________________ (Jail) CHAIN OF CUSTODY Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Time: Contraband / Evidence Stored At: Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Time: Contraband / Evidence Stored At: Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Time: Contraband / Evidence Stored At: Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Time: Contraband / Evidence Stored At: Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Time: Contraband / Evidence Stored At: Contraband / Evidence Received By: Contraband / Evidence Received From: Date: Contraband / Evidence Stored At: Time: Page 20 of 65 pages MANUAL ON THE HANDLING OF HIGH-RISK AND HIGH-PROFILE INMATES CHAPTER 1 DECLARATION OF POLICY Section 1: General Provisions Purpose This Manual forms as the guideline for BJMP jail administrators/wardens in the implementation of the policy on Handling High-Profile/Risk Inmates. Scope and Limitation 1. This Manual serves as the instrument of putting order to the of handling High-Profile/Risk inmates. manner 2. This Manual is for the advantage of both jail personnel and inmates. 3. This Manual supports the mission, vision, goals, mandate and regulations of the Bureau of Jail Management and Penology. Section 2: Declaration of Policy BJMP Regional Offices; Provincial Administrator Offices; District, City and Municipal Wardens are hereby directed to implement the contents of this Manual for the purpose of institutionalizing the policy on handling High-Profile/Risk inmates. All concerned personnel shall serve with utmost professionalism in observing the standard set by the United Nations in the treatment of prisoners, particularly in the aspect of respecting the human rights of every inmate in jail. Page 21 of 65 pages CHAPTER 2 Significance, Office Primarily Responsible and Definition of Terms Section 1: Significance This Manual will benefit all BJMP field offices and units as to guide them in the proper ways and procedures in the handling of High-Profile/Risk inmates. Section 2: Office Primarily Responsible (OPR) 1. The BJMP Regional Directors’ Offices shall be the Offices Primarily Responsible in the implementation of the manual on Handling HighProfile/Risk Inmates in respective regions. 2. It shall also be responsible for correcting what lapses there may be in the implementation of this Manual. Section 3: Definition of Terms Classification - Is the system of classification of HighRisk Inmates based on the level of risk in security. Control - Is the system of containment of HighProfile/Risk inmates to prevent them from escaping and staging trouble inside the jail. Custodial Services - Refers to the task, activities and programs in the custody, security and control of High-Profile/Risk inmates. Detention Prisoner\ - Pertains to a person who is confined in jail facilities during the pendency of his case in court or while awaiting judgment. Page 22 of 65 pages Effective - Refer to doing the right thing in order to attain organizational goal and objective of preventing escapes and disturbances involving HP/RIs. Efficient - Refer to the capability to do things right in order to attain organizational goal and objective of preventing escapes and disturbances involving HP/RIs using the minimum amount time and resources possible. Escape - Refers to the act of breaking out from jail by the inmate with the purpose of avoiding punishment of the law or hardships inside the jail. Handling - Refers to the management, custody, security, treatment and control of certain personalities legally held for confinement inside the jail to prevent from initiating jailbreak/escape and/or involvement in any violence or disturbances as the originator, direct participator or as a victim. High-Profile Inmate (HPI) - Refers to a legally detained person, classified either a security high-risk prisoner or a low-risk prisoner, prominent / well known in society or involved in highly controversial cases and sensationalized by the media through publication in any newsprints, radio and television in nationwide coverage in not less than two days, including but not limited to prominent politicians, big time drug/gambling lords, kidnapping syndicate leaders, police/military officers, terrorist group leaders / members, etc. Page 23 of 65 pages High-Risk Inmate - Refers to HRI who has the capability and tendency of escaping and/or involving into violence or disturbances inside the jail as observed personally by the jail personnel and administration. Inmate - Refers to a person being held for confinement inside the jail either to an offense charged or for safekeeping purposes. In this manual, it refers to those confined at BJMP-controlled jail facilities and/or PNP Detention/Custodial Unit either convicted or not. Low-Risk Inmate - Refers to LRI who has no capability and low tendency of escaping and / or involving into violence or disturbances inside the jail as observed personally by the jail personnel and administration. Quality - Refers to the state of passing the standards of an effective and efficient handling of High-Profile/Risk inmates. Standard - Refers to the features of an effective and efficient handling of High-Profile/Risk inmates, such as: optimum security measures, technology, equipment and facilities; well-trained personnel; dedicated leadership; and humane control of HP/RIs. CHAPTER 3 ADMINISTRATION OF JAIL/DETENTION UNIT WITH HP/RIs Section 1. Responsibilities of Jail Warden a. Responsible for the custody, security and control of HighProfile/Risk inmates at all times until released by proper authorities or transferred to other penal institution or jail. Page 24 of 65 pages b. Responsible for the administration of the jail/detention unit with HP/RIs and enforcement of pertinent regulations therein. c. Responsible for the custody of all records concerning the HP/RIs. d. Responsible for the observance of the provisions of Republic Act 7438 (An Act Defining Certain Rights of Person Arrested, Detainee or under Custodial Investigation as well as the Duties of the Arresting, detaining and Investigating officers and Providing Penalties for Violation thereof). e. Responsible for the continuous monitoring of the activities of all HPIs and jail guards on duty and implementation of “no contact/communication” policy between HP/RIs and jail guards. f. Responsible for the supervision jail guards on duty and implementation of “no long straight duty” policy. Section 2. Responsibilities of Jail Guards a. Responsible for the guarding of HP/RIs and prevention of their escape. b. Responsible for not allowing other persons, PNP or BJMP personnel to communicate with HP/RIs except with written authority from the jail warden. c. Responsible for the search of all persons entering the jail and inspection of all packages being brought inside the jail or cell of HP/RIs. d. Responsible for the observance of the provisions of Republic Act 7438 (An Act Defining Certain Rights of Person Arrested, Detainee or under Custodial Investigation as well as the Duties of the Arresting, detaining and Investigating officers and Providing Penalties for Violation thereof). e. Responsible for familiarizing the physical identity of all HP/RIs under his/her watch. Page 25 of 65 pages f. Responsible for the protection of HP/RIs against any harassment, maltreatment and abuses by any jail personnel or co-inmates. g. Responsible for not allowing himself to accept straight duty extending more than four (4) hours. h. Responsible to train themselves in observing signs of deterioration in the security system and to report immediately any weaknesses and threat in jail physical security. Section 3. Responsibilities of Escorts a. Responsible for the custody of HP/RIs assigned to him while in transit and outside the jail to attend court hearings. b. Responsible for the prevention of escape of HP/RIs while in transit. c. Responsible for the search of HP/RIs assigned to him and inspection of all packages/things of HP/RIs while in transit. d. Responsible for familiarizing the physical identity of all HP/RIs under his/her watch. e. Responsible for the protection of HP/RIs against any harassment, maltreatment and abuses by any jail personnel or co-inmates while on their custody. f. Avoid establishing fraternal relationship with the HP/RIs and accept gifts or anything with value from HP/RIs or HP/RIs relatives/contacts. Section 4. Training a. No BJMP officers / personnel should be assigned in jails with HP/RIs without first completed special training on the handling of High-Profile/Risk inmates and seminar on Quality Security Procedures and Benchmarking in Custodial Services. Page 26 of 65 pages b. BJMP officers / personnel assigned in jails with HP/RIs shall be given the priority in attending seminars/training abroad on jail management and security. Section 5. Security Survey and Inspections a. Security Survey and Inspections shall be conducted every month in all jails with HP/RIs. b. All plans for emergency/crisis situation should be operationally tested and evaluated at least thrice a year. c. The BJMP Regional Director shall designate Security Inspector(s) for the purpose of inspecting all district and municipal jail facilities with HP/RIs. The Security Inspector(s) shall inspect for compliance with this Manual. d. The Security Inspection process shall consist of two separate components: (a) Correctional Operations, and (b)) Medical Compliance. The criteria for each type of inspection is listed below: (1) Correctional Operations Inspection - Inspectors shall only inspect for compliance with all applicable correctional operations standards as listed in this Manual. (2) Medical Compliance Inspection - Inspectors shall only inspect for compliance with all applicable medical standards as listed in this Manual. e. The Security Inspector(s) will be directly responsible to the BJMP Regional Director. Security Inspector(s) may confer privately with any employee or inmate. They shall also have access to all facility records and areas. f. Within 5 days of completing an inspection of a facility, the Security Inspector shall forward a complete official report to the Jail Warden. The report will contain checklists adequate to record whether or not the detention facility is in compliance with respect to the requirements of this Manual. The Jail Warden Page 27 of 65 pages shall have 10 days after receipt in which to respond to the report. A copy of the inspection report and the Jail Warden's response will then be forwarded to the BJMP Regional Director within fourteen (14) days of completion. Inspection reports, responses, and all other reports or documents prepared by the Security Inspector(s) shall become public records, and shall be subject to review. g. Inspection Evaluation Process. (1) Serious violations. (a) Serious violations are any violations to the provisions of this Manual or other conditions, or practices that appear to pose a substantial and immediate danger to the life, health or safety of one or more HP/RIs or jail personnel. (b) When a facility inspector observes a serious violation, he/she shall immediately notify the Jail Warden of the violation and of he/she duty to correct the violation. The inspector(s) shall also, within 24 hours of the time he/she first observes any such serious violation, prepare and provide the Jail Warden a special written report describing the violation, the notification given and the corrective action required. (c) The Jail Warden shall ensure corrective action regarding any such serious violation within 24 hours. Also, the Jail Warden shall submit a written report in response to the serious violation. (d) The inspector(s) shall re-inspect within 48 hours of the time he/she first observed any serious violation to determine whether it has Page 28 of 65 pages been corrected and shall prepare a written report of the re-inspection. (e) The following deficiencies shall be serious violations and subject to provisions of this section: (i.) Failure of the policy and procedure directives to contain: (a.) Emergency Plans; (b.) Tool, knife, and firearms control (ii.) Persons assigned to food service areas known to have or suspected of having communicable diseases, open wounds, sores or respiratory infections. (iii.) Failure to provide modified diet when ordered by the Health Authority. The facility inspector will ensure, through review of medical files or confirmation by a physician, that denial of such a modified diet would be immediately detrimental to the health and well being of the inmate(s). (iv.) Failure to provide separate storage for poisons and hazardous chemicals away from food. (v.) Failure to establish agreement with one or more health care providers to provide emergency services. (vi.) Failure to maintain first aid supplies on premises. (vii.) Failure to have at least one staff member on duty trained in the delivery of first aid care and CPR (viii.) Permitting firearms and ammunition in secure areas of the facility except in case of an emergency, and approved by the Jail Warden . Page 29 of 65 pages (ix.) Failure to meet fire, safety, and prevention standards identified by a fire inspector as being life threatening. (2) Notable violations. (a) Notable violations shall include any discrepancy to these standards, which is not included under "Serious Violations". (b) When an inspector's report indicates one or more violations, the Jail Warden shall formulate a "corrective action" plan. (c) The corrective action plan shall specify, with respect to each violation, the corrective action to be taken the timetable for such corrective action and the resources to be used. The corrective action plan shall provide for correction of all violations as soon as practicable and shall require that substantial progress toward corrections of discrepancies be demonstrated within a reasonable time. h. Regular general jail inspections conducive to good correctional practice are expected to be conducted. i. Each facility shall keep permanent records pertaining to: (1) Visitation - the name of the HP/RI, date, length of visit, names of visitors, relationship to HP/RI, visitor's address, whether contact visit or noncontact visit. (2) Exercise - the name of the HP/RI, date, time for exercise, whether it was outdoor or indoor, and if the inmate refused. In those facilities where access to exercise is unrestricted, documentation shall be by exception (i.e., where the inmate is denied exercise). (c) Medical observation - all pertinent medical information shall be recorded in the HP/RI's medical file. Page 30 of 65 pages j. Policy and procedure directives for the employees and inmates concerning the operation of each detention facility will be developed and maintained by each facility. The Jail Warden shall ensure at least one (1) formal review of his/her jail's policies and procedures is conducted on an annual basis. Additionally, employees should certify that they have read and understand all such applicable policy and procedures on an annual basis. When conducting detention facilities inspections, the inspector(s) will examine the content of the directives for compliance with facility rules and timely updating. The policy and procedure directives shall include the following: 1.) Emergency plans in the event of fire, riot, escape, natural disaster, epidemic disease, and hostage situations; 2.) Tool, knife, and firearms control; 3.) Contraband control; 4.) Inmate property and "in-cell" belongings; 5.) Daily log and count procedures; 6.) Inmate grievances; 7.) Visiting procedures and control; 8.) Disciplinary procedures; 9.) Admission, classification, and release procedures; 10.) Health services; 11.) Food services; 12.) Inmate contact with attorneys, the court, public officials, and the press; 13.) Supervision of staff; 14.) Care, custody, and control of inmates; Page 31 of 65 pages 15.) Provisions for confinement; administrative and disciplinary 16.) Procedures establishing conditions under which inmates will be screened and tested for infectious disease. CHAPTER 4 CLASSIFICATION OF HIGH-PROFILE/RISK INMATES Section 1. The BJMP shall adopt the classification system known as SECURITY RISK FACTOR SCORING (SERIF Scoring) in all jails/detention facilities with HP/RIs. Section 2. Identified High-Profile/Risk Security HP/RIs shall be immediately transferred into more secured detention facilities. CHAPTER 5 SECURITY PROCEDURES Section 1. Quality security procedures shall be implemented in all jails with HP/RIs. Section 2. No straight duty hours extending four (4) hours should be allowed to every personnel assigned in jails with HP/RIs. Section 3. Quality protective locks and key control scheme shall be established and strictly implemented. A key control system shall be designed to indicate the location of all keys and locks in the detention facility. The system will include: (a) A complete inventory of all keys; (b) A written report of malfunctioning locks, broken or lost keys or other safety hazards that are key related; Page 32 of 65 pages (c) Absolute control of security keys by correctional officers and never by inmates; (d) A full set of emergency keys maintained in a secure and easily accessible location away from the detention facility for use in the event of fire or other emergency; (e) A key control system which provides a shadow board or other means of ensuring that staff can immediately identify missing keys. Section 4. Audio/video monitoring devices should be installed and operational in the cells of HP/RIs. Section 5. Cell phone signal jammer shall be installed inside the jail so that no one could use cell phones inside the jail facility. Section 6. Surprise search for contrabands and inspections of cells and belongings of HP/RIs should be conducted in regular basis. Section 7. All security facilities such as doors, bars, windows, ceilings, floors and locks should be examined at least three times a week to insure that they are in good conditions. Section 8. The ratio of 1 is to 5-security or 5-man team structure must be undertaken at all times in escorting High-Profile/Risk inmates. Section 9. Advance precautionary measures and planning should be undertaken for HP/RIs escorting and transport. Section 10. All jail personnel/guards shall be provided with photographs of all High-Profile/Risk inmates. Page 33 of 65 pages CHAPTER 6 MISCELLANEOUS PROVISIONS Section 1. Searching newly committed HP/RIs. a. HP/RIs must be searched immediately for weapons and contrabands. It is during the first contact with HP/RI that the greatest caution is needed to prevent surprise and dangerous acts. Due caution, however, must be exercised constantly. Searches must be conducted by at least two people. One person searches while the other person provides back-up or security. b. Either the stand-up search or the wall search may be used. The choice depends on the situation. The search is made not only of the person, but also of the immediate area. This prevents the person from grabbing a weapon c. Searchers must not search a member of the opposite sex. The searcher must wait until a member of the opposite sex is available to make the search. If there are no female searchers available to search a female HP/RI, any qualified woman, such as a medical professional, can be called on to conduct the search. A member of either sex can search items that can be easily removed, such as luggage, packages, shoes, hat, coat, and handbags. STAND-UP SEARCH The stand-up search is a quick search of the inmate for weapons and contraband. In making the search, the searcher has the inmate stand with his back to the searcher. The searcher's assistant takes a position where he can watch the inmate. The searcher commands the inmate to spread his feet and extend his arms above his head. The searcher then searches the inmate from head to feet, crushing the clothing to locate any concealed weapons or contrabands. When the search is complete, flexcuffs or hand irons are put on the inmate. Page 34 of 65 pages WALL SEARCH When a weapon is found, or when other factors indicate the need, a wall search is conducted. By rendering an inmate helpless by placing him in an awkward position, the wall search affords safety to the searcher. Wall searches are particularly useful when searching several inmates. Any upright surface can be used. To begin the search, the searcher has the inmate face the wall or other surface and lean spread-eagled against it. The searcher makes sure the inmate's feet are well apart. The inmate's head must be kept down. The searcher's assistant stands on the side of the inmate opposite the searcher and to the rear. When the searcher moves to the other side of the inmate, the assistant also changes position. The searcher walks around the assistant when changing sides to avoid coming between the inmate and the assistant guarding the HP/RI. Page 35 of 65 pages If the HP/RI resists or tries to escape and must be restrained before the search is completed, the entire search is repeated from the beginning. If flexcuffs or hand irons are applied before the wall search is completed, the inmate's forehead is placed against the wall to provide support in place of the hands. Flexcuffs or hand irons are applied when the wall search is complete. When searching two or more inmates, the searcher has them lean spreadeagled against the same wall, but far enough apart so they cannot reach one another. The searcher's assistant takes a position a few paces to the rear of the inmates. The searcher begins the search with the inmate on the right. After searching each inmate, the searcher has him move to the left end of the line and resume the wall-search position. This keeps the searcher from coming between the assistant and an inmate. Section 2. Come-along techniques can be used to move resisting HP/RIs. The escorting team must be able to move the HP/RI quickly and without the use of excess force. Flexcuffs or hand irons are placed on resisters before moving them. This reduces a resister's ability to fight if he or she suddenly tries to do so. Page 36 of 65 pages CARRY METHODS The two-person carry is the best come-along technique if there are enough escorts available. This carry avoids injuries caused by excessive lifting. It also avoids injuries to an inmate. A personnel stands on either side of the inmate and grasps him under the legs and through his arms and around his back. The personnel may grasp each other's arms to prevent their hold from slipping. They also can perform this carry using riot batons. They place one baton under the legs behind the knees and the other baton horizontally across the back. Both personnel then grasp the batons, forming a cradle. Page 37 of 65 pages The HP/RI may try to resist by stiffening and forcing himself out of the cradle. To counteract this resistance, one personnel gets behind the inmate and grasps the HP/RI under the arms. He locks his hands in front of the HP/RI's chest for a more secure hold. The second personnel stands to one side of the HP/RI and encircles the inmate's legs at the knees with his arm. Page 38 of 65 pages A one-person carry has a disadvantage. It involves lifting considerable weight. This can tire the carrier quickly or cause a back injury. The escort lifts the inmate from the rear by grasping him under the arms. The escort locks his hands in front of the HP/RI's chest. The escort then pulls the inmate backward with the HP/RI's heels dragging the ground. A riot baton also may be used for this technique. The escort approaches the HP/RI from behind. He lays the baton to the side of the HP/RI, slightly behind the inmate's buttocks. He then forces the HP/RI into a sitting position, reaches under the HP/RI's arms, and picks up the baton. He then rotates the baton to the front of the HP/RI's chest. He places his free hand under the inmate's arm and grasps the other end of the baton. Again, the escort pulls the inmate backward with the HP/RI's heels dragging the ground. Page 39 of 65 pages COME-ALONG HOLDS A come-along hold is used to move an unrestrained, unwilling person from one place to another. It controls the person's movements without injuring him. A come-along hold puts pressure on a sensitive part of the body and causes discomfort. The hold must be executed quickly and with as little commotion as possible. Speed is essential in applying these holds. Such holds are used only for short distances until the inmate can be restrained. Each jail personnel must know which holds are best suited to his capabilities. Baton as a Restraint and Come-Along The riot baton may be used as a restraining device and as a come-along hold at the same time. The jail personnel has the HP/RI cross his hands behind his back. He slips the HP/RI's hand through the baton's leather thong. He then twists the baton until the slack in the thong is taken up. The thong can be Page 40 of 65 pages tightened or loosened depending on the amount of pressure needed to secure the HP/RI. With his left hand, the jail personnel grasps the left shoulder or the clothing over the shoulder of the HP/RI. He pulls the HP/RI slightly backward so that the HP/RI cannot pull away from the baton end, which is pressed against the small of the HP/RI's back. Gooseneck Come-Along To apply a gooseneck come-along the jail personnel approaches the HP/RI from the rear. He steps forward with his left foot along the outside of the inmate's right foot. He grasps the inside of the HP/RI's right arm at the elbow with his left hand. He then grasps the inmate's right hand with his right hand, placing his thumb inside the bend of the inmate's wrist and his fingers across the back of the HP/RI's right hand. With both hands, the jail personnel sharply pulls the HP/RI off balance and to the rear so the HP/RI's weight falls on the jail personnel's left shoulder. The jail personnel then bends the HP/RI's right arm at the elbow and locks the HP/RI's right arm against his chest. He reinforces his right hand with his left hand, placing both thumbs inside the bend of the wrist and Page 41 of 65 pages his fingers across the back of the inmate's hand. He locks both his elbows tightly to his side and steps up beside the inmate. He applies pressure as he steps up beside the HP/RI. He presses down on the back of the inmate's hand, bending it under toward the forearm. Front Hammerlock For the front hammerlock the jail personnel faces the inmate. He steps forward with his right foot to the outside of the HP/RI's right foot. He grasps the HP/RI's right arm at the elbow with the jail personnel 's right hand palm up. The jail personnel breaks the HP/RI's balance by pulling the HP/RI's right arm slightly away from the HP/RI’s body. As he pivots behind the HP/RI, he strikes the Page 42 of 65 pages inmate's right wrist with his left wrist and bends the HP/RI's arm to the rear. As the jail personnel completes the pivot behind the inmate, he drives his left fist straight up until the inmate's right wrist rests in the bend of the jail personnel 's left arm. He then rotates his left hand down, grasping the inmate's right elbow. He pulls the HP/RI's right elbow tightly against his stomach. The inmate may be leaning forward in this position. The jail personnel completes the hold by reaching with his right hand over the HP/RI's shoulder and grasping the left side of the HP/RI's face. The jail personnel applies pressure by turning the inmate's head to the right, pushing down with his left hand, and pulling up with his left elbow. Page 43 of 65 pages Fingers Come-Along The fingers come-along is tiring to maintain, but it is extremely useful in moving an inmate for a short distance. The jail personnel faces the inmate. He steps forward with his right foot to the outside of the inmate's left foot. As he steps, he reaches with both hands and grasps the inmate's left wrist with his left hand. He grasps two or three fingers with his right hand. He then pivots counterclockwise on his right foot until he is standing beside the inmate. He thrusts the inmate's arm straight out in front of him at shoulder height, maintaining a tight grip on the inmate's wrist with his left hand and bending the Page 44 of 65 pages inmate's fingers down with his right hand. The jail personnel applies pressure by keeping the inmate's arm locked straight and by pulling the inmate's fingers straight back toward the inmate's elbow. This hold can be applied on either hand. Groin Lift The groin lift is used to remove a resisting inmate from a wall or move him through a doorway. The jail personnel approaches the inmate from the rear. He steps for-ward and places his left foot next to the inmate’s left foot. He grasps the inmate's left wrist with his left hand, pulling the inmate's hand sharply down between the inmate's legs. The jail personnel then grasps the inmate's left hand Page 45 of 65 pages with his right hand and pulls the inmate's arm up into the inmate's groin. He reaches with his left hand and grabs the inmate's shoulder or collar. He can then move the inmate forward or backward by lifting the inmate's arm against the inmate's groin as he pushes down on the inmate's shoulder with his left hand. Page 46 of 65 pages Baton Come-Along For the baton come-along the jail personnel grasps the center of the baton with his right hand. He approaches the inmate from behind. He rotates the baton to a position parallel with his right arm and pointed toward the inmate. He thrusts the baton between the inmate's legs. He rotates his right hand so that his palm is turned up. He then pulls back and up, placing the baton across the inmate's upper thighs. The jail personnel reaches up with his left hand and grasps the inmate's collar near the back of his neck. To move the inmate, the jail personnel keeps his right hand as straight as possible and exerts upward pressure from the shoulder. Simultaneously, he pushes forward with his left hand. This keeps the inmate on his toes and off balance to his front. Page 47 of 65 pages Hammerlock Come-Along For the hammerlock come-along the jail personnel holds the baton in his right hand. He steps forward with his right foot and between the inmate's left arm and body. As the baton passes to the rear of the the baton passes to the rear of the inmate's body, the jail personnel pushes up and to the rear. He steps forward with his left foot to the outside of the inmate's left foot. He then reaches across the inmate's left shoulder with his left hand and grasps the striking end of the baton. Pivoting on the ball of his left foot, he moves to the inmate's left rear. At the same time, he presses down with his left hand on the striking end of the baton in the direction of the inmate's left front. He also presses up on the grip end of the baton with his right hand. This bends the inmate well forward at the waist. Page 48 of 65 pages After the inmate has been subdued, the jail personnel holds the baton firmly with his right hand and releases his left hand. He reaches across the striking end of the baton with his left hand and grasps the right side of the inmate's face under the jaw bone and forces the inmate's face to the left, straightening him up. To apply pressure, he presses down on the striking end of the baton with his left upper arm and pulls up on the grip of the baton with his right hand. Page 49 of 65 pages Section 3. Visiting Privilege Visits From Family and Friends Visiting hours and days for inmates family and friends are: Monday - Thursday 9:00 PM – 11:00 AM Saturday and 9:00 AM - 11:00 AM Sunday 1:00 PM - 4:00 PM No visiting on Friday All family visits must be arranged through the inmate. The inmate will signup for a visiting time and he or she will notify family and friends of the day and time. Visitors should arrive no less than 15 minutes before the scheduled visiting time. Visitors will then be registered. Visitors must follow all jail rules and regulation and instructions given to them by staff. Visitor rules are noted below. Rules and Regulations for Visitors • All visitors and their personal belongings are subject to search prior to entry into the jail and while in the jail. • All visitors will pass through the metal detector prior to entering the visiting area. • All visitors must provide a valid picture identification. Visitors without proper identification will not be permitted to visit inmate. • Only three visitors are permitted per inmate at one time; minors (under age 18) are not included in this number. The Visitation Deputy will monitor the visitation area and may limit the number of visitors if there is insufficient space. • All minors under the age of 18 must be accompanied by an adult. Page 50 of 65 pages • Visitors who appear to be intoxicated or have the odor of alcohol will be denied access and are subject to arrest. • Visitors are expected to use trash cans located throughout the facility and jail supervisors may deny visitation to anyone who litters. • Visitors will not bring plants, flowers, excessive amounts of books, papers or clothing into the visitation area. Personal items brought into the facility are not the responsibility of the Office of the Jail Warden. • Any visitor involved in vandalizing or defacing any part of the jail property will be prohibited from visiting. The visitor will be held liable for repairs and subject to prosecution. • Any visitor bringing drugs, alcohol or any other illegal or unauthorized items into the jail will be prosecuted. • Smoking, drinking or eating are prohibited inside the building and in lobby areas. Jail Supervisor on duty will end a visit immediately if this rule is violated and future visits may be suspended. • Picture taking (still or video) is not permitted inside the facility. • The Jail Warden may permanently deny visitation privileges to individuals who consistently disregard visiting rules and regulations. •All visitors shall stay inside the jail facility for the period not more than one (1) hour. Section 4. Basic Equipment Requirements At minimum some form of equipment in each of the following categories must be made available to jails with HP/RIs: Page 51 of 65 pages COMMUNICATIONS a. Control Center. At Minimum the jail with High-Profile/Risk inmates should have at least two phone lines and a Multichannel radio system where by they can communicate with anyone inside the facility. An Additional phone line should be included for outside communication. b. All Staff. A handheld radio with belt case, each equipped with an earpiece and two back-up batteries each. c. Vehicles. All jail vehicles should be equipped with Mobile Base Station Radio. PERSONAL SAFETY EQUIPMENT a. Personal Alarm. A remote, belt mounted device, that when set off by the wearer indicates that there is an emergency in the section of the facility where the officer is at. b. 2 Sets of Handcuffs and 1 Oversize Key. Two sets provide ability to cuff both fighters and/or over-size inmates. c. Flashlight. Small extra bright tactical light with red covered lens and wrist lanyard. d. Pepper Spray. For immediate use as self protection and inmate control. e. Handheld spot lights f. Shotgun with gas and smoke launching capability Page 52 of 65 pages SECURE AREA EXTRACTIONS & RESTRAINT DEVICES This equipment is specifically designed protective gear for staff who may have to extract unruly or even psychotic inmates from an area in which they are already contained: a. b. c. d. e. Clear, Concave Restraint Shield. Additional Chest, Shoulder and Neck Protective Padding. 2 Sets of Soft Restraints, including padded head gear. 2 Camisole Straight Jackets. Mobile Restraint Chair. ESCORT & TRANSPORTATION Available for use by any staff with Jail Warden Authorization: a. b. c. d. e. 6 Leg Irons 6 Spit Hoods 6 Belly Chains 6 Hand / Cuff Shrouds 1 Portable Restraint Chair HIGH TECH a. b. c. d. Fence Motion Sensors Remote Cameras Cellphone Jammers Night Vision and Binoculars for observation posts. Section 5 MINIMUM CONSTRUCTION STANDARDS Design Standards - The following design standards are mandatory for all renovations, remodeling or new construction of Jails with HP/RIs: Page 53 of 65 pages (a) All aspects of design and construction shall conform to fire and safety standards. (b) All detention facility designs shall provide for the maximum visibility of inmates by Custodial officers/ personnel and shall provide for the protection and safety of the Custodial officers / personnel. (c) Entry of inmates into a detention facility by vehicle shall be through a secure vehicular sally port. (d) Modular construction, other than precast, shall comply with all safety and building codes. (e) All exterior confinement walls shall be either 6 inches of poured, reinforced concrete, 4 inches of precast concrete, or other material deemed secure, or 8 inches of reinforced and filled concrete block. If concrete block is used, it must be reinforced horizontally with masonry reinforcing 16 inches on center and vertically with #4 steel reinforcing rods 16 inches on center and all voids filled with 3,000 PSI of concrete from top to bottom. (f) All interior walls surrounding a secure area shall meet the requirements for exterior walls. Wet areas shall conform to all safety and building codes. (g) All walls within a reduced custody housing area shall be standard masonry construction or other durable material which provides for a secure exterior wall. (h) Ceilings in a secure housing area shall be either poured or precast concrete. Poured in place concrete will be a minimum of 4 inches thick and reinforced. Precast concrete panels will be 5,000 PSI reinforced concrete and shall be the manufacturer's standard thickness. Three quarters of an inch of cement plaster on ribbed metal lathe will be acceptable when the structural frame and secure walls of the building restrict escape routes. Cement plaster ceilings are required to cover pipework, conduit, and ductwork in areas where accessible to inmates. Page 54 of 65 pages (i) Single occupancy cells will be designed with a minimum of 3 square meters of floor space. (j) Multiple occupancy cells will be designed with a minimum of 3 square meters of floor space per inmate in the sleeping area. (k) Day room space shall be furnished providing a minimum of 3 square meters per inmate for all cell areas, except disciplinary and administrative confinement. (l) Open dormitory or reduced custody housing units shall be designed with a minimum of 3 meters of floor space per inmate, including both sleeping and day room area. However, inmates who are allowed out of their unit for a minimum of 8 hours per day (e.g., work programs, treatment programs, educational programs, etc.), may be housed in areas designated with a minimum of 3 square meters of floor space per inmate (sleeping and dayroom area included). The configuration of sleeping areas shall be such as to afford maximum visibility for the Custodial officers/ personnel. (m) Cells will be designed to include sufficient space for seating of inmates. Cells shall be located within sight or normal sound of an officer at all times. Inmates in a holding cell shall have reasonable access to toilet, sink, and drinking water facilities upon request. (n) Impervious floors shall be used in all areas. Suitable floor drains shall be installed so as to control vandalism. (o) Provisions shall be made for emergency power to be constantly available for the purpose of maintaining essential services, security, and safety systems throughout the facility. Page 55 of 65 pages (p) Security vestibules are required whenever an entrance or exit penetrates the secure housing area or exterior confinement walls. Security vestibule doors shall be equipped with an interlock device to prohibit both doors being opened at the same time. Security vestibule door locks shall be either electrically or mechanically operated from a control box located remotely from the vestibule. (q) Detention facilities shall provide a secure outside recreation area and multipurpose housing shall provide space for programs, visiting (including social and attorney visiting), and inside recreation. There shall also be adequate areas for medical examination and for storage of inmate property. (r) Provision shall be made for secure sensitive storage and for a safe storage for items such as chemicals and flammable material. All furnishings and equipment in secure housing areas shall be security type. (a) Tool resistant steel of the latest industry standards shall be used in all security devices which control access to the exterior of the facility. (b) Window sash of all types located in inmates' secure housing quarters shall be of the security type. Detention windows, fixed or operable, shall not have a clear opening width exceeding 5 inches. (c) Glass and glazing materials shall have the proper security values for the area in which they are used. (d) View panels in security areas shall be security type with security type glazing. (e) Doors leading into secure housing areas shall be either a minimum of 12 gauge sound deadened hollow metal with security glazed viewing panel or bar grille doors of not less than 7/8" steel bars, round or Page 56 of 65 pages hexagonal spaced 5" on centers. These doors shall be a minimum of 3 feet wide. (f) Cell doors shall be a minimum of 2'8" wide. Doors for single, multiple occupancy or dormitory type cells shall be of a material and design consistent with the security requirements of the area. Maximum security cell doors shall be either 12 gauge sound-deadened hollow metal with security glazed panel or bar grille type. (g) Doors to rooms in a reduced custody area or to individual cells in direct supervision areas shall be sound-deadened hollow metal or solid core wood with viewing panels. Mechanical systems shall include the following: (a) Mechanical ventilation of all confinement areas not having adequate natural ventilation is mandatory. (b) If natural ventilation is used, the window shall have a free area equal to one-tenth of the floor space. Cross ventilation is required. (c) In secure housing areas, light fixtures shall be secure and tamper-proof with no exposed electrical conduit accessible to inmates. All switches and outlets with inmate access shall have a remote override. (d) Single occupancy cells shall have a toilet and sink. Showers should be located in the day room area. (e) Multiple occupancy units, dormitory units, and direct supervision type housing units shall allow ready access to toilets, sinks, and showers. (f) Fixture counts shall be 2 toilets, 2 mirrors, 1 shower, and 2 sinks for each 16 inmates or fraction thereof. Stainless steel fixtures are recommended. Page 57 of 65 pages (g) Bunks and tables in maximum security housing areas shall be security type substantially anchored. (h) Flooding protection. Floor drains in inmate housing areas and holding cells shall be located to reduce the incidence of malicious tampering and flooding. Where practical, a drain shall be located in security corridors and not inside cells or day rooms. All facilities shall be architecturally designed to satisfy all of the requirements of these standards. CHAPTER 7 FINAL PROVISION Section 1. Disciplinary Sanction - Any BJMP officer and personnel who violated any provision of this rules and regulations shall be administratively charged. Section 2. Separating Clause – In the event that any provision of this Manual declared illegal, the validity of other provisions shall not be affected by such declaration. Section 3. Effectivity – This Manual shall take effect fifteen (15) days from the date of publication in BJMP Bulletin Boards. Approved and signed this 25th day of April 2005 at Quezon City, Philippines. Page 58 of 65 pages Republic of the Philippines Department of the Interior and Local Government BUREAU OF JAIL MANAGEMENT AND PENOLOGY 144 Mindanao Avenue, Quezon City PROJECT TITLE: BJMP KONTRA-BALUKOL CAMPAIGN PLAN CODE NAME: OPERATION “KONTRA-BALUKOL” 1. REFERENCES: a. Memorandum dated 28 September 2004, re: Performance Commitment on Operations Against “Kotong” Jail Personnel. b. Complaints of inmates against erring personnel. 2. THE PROJECT PLAN This is a Campaign Plan which aims to purge the ranks of the Bureau of Jail Management and Penology (BJMP) of misfits particularly those engaged in extortion activities in jails which is termed as “BALUKOL” in jail parlance. The campaign plan also aims to eradicate the practice of extorting money by inmates from newly committed ones (inmates) and such other practices of the same nature. 3. RATIONALE As public servants, it is the primary responsibility of the uniformed personnel of the Bureau of Jail Management and Penology (BJMP) to be accountable at all times to the general public in all their dealings; discharge their duties with utmost responsibility, integrity, competence and loyalty, act with patriotism and justice, lead modest lives and uphold public interest over their personal interests. Page 59 of 65 pages Government entities have hitched into the bandwagon of promoting the highest ethical and professional standards of its employees since the promotion of the Moral Recovery Program. Oblivious of the government’s campaign, there are still those who are directly engaged or indirectly involved in fraudulent activities that infringe the efforts of preserving the credibility of the organization and the bureaucracy as a whole. This plan was therefore devised to delineate stringent measures that would effectively address these concerns and put things in their proper perspective. 4. OBJECTIVE This plan aims to ensure adherence to the time-honored principle of “public office is a public trust” through an intensive and extensive campaign against what is known in jail term as “BALUKOL”, which involves personnel and inmates alike. 5. MECHANICS OF IMPLEMENTATION a. Organization Teams at the national, regional and provincial levels will be organized and tasked to eradicate extortion practices of inmates and personnel. Page 60 of 65 pages CHIEF, BJMP DEPUTY CHIEF FOR OPERATIONS OPERATION “KONTRA-BALUKOL” MANAGEMENT COMMITTEE DIRECTOR, DIR FOR HRRM DIRECTOR, DIR FOR OPERATIONS CHIEF, LEGAL SERVICE BJMP REGIONAL OFFICES I & I DIVISION REGIONAL “KONTRA BALUKOL” TEAMS BJMP PROVINCIAL OFFICES PROVINCIAL “KONTRABALUKOL” TEAMS OPERATION “KONTRA-BALUKOL” ORGANIZATIONAL CHART Page 61 of 65 pages b. Duration of the Plan The implementation of this campaign is continuous and will start on 25 October, 2004. Feedback machinery will be devised to ensure sustained adherence of personnel to the guidelines set by the management. c. Definition of Terms - Balukol - A jail parlance which stands to denote any illegal activity carried-out for a desired gain (ill-gotten gains). - Financial Consideration - Payment in the form of money. - Personal gain - Gains out of selfish motivations. - Fraud - Deceitful/deceptive act ( i.e. a fraudulent act). - Material gain - Anything earned/received not necessarily deserved. d. Scope of the Plan The “KONTRA-BALUKOL” campaign shall encompass personnel of the Jail Bureau. More specifically, the target personalities of this organizationalcleansing scheme are the following: 1. Those personnel who have committed fraud for a financial consideration or any form of gain in exchange for favors that infringe or contradict organizational policies. 2. Those personnel who have abused their authority or ascendancy for material gains. Page 62 of 65 pages 3. Those personnel who in one way or the other realized personal gain that translates to violations of the Code of Conduct and Ethical Standards of Government Employees. 4. Personnel identified to be recidivists or have prior derogatory records relative to the issue. e. Procedures to Purge Targets 1. The organized teams will conduct intelligence and entrapment operations to catch erring personnel red-handed in their anomalous practices. 2. Grievances of inmates against personnel relative to the issue will be solicited through suggestion boxes which will be made available in every jail. Relatively, inmates will be provided with paper by the “Kontra-Balukol” teams for them to write their complaints on. A contact number will also be made available to enable easy access (through phone call or text message) for complainants to air their grievances. No informative disclosure about the complainant’s identity will be required hence enabling the management to draw more detailed information particularly from inmates who wish anonymity. 3. The veracity of every complaint must be objectively established first by the management to enable the tasked team to effectively delineate its course of action in addressing the situation. 4. Applicable provisions of Jail Bureau’s administrative disciplinary machinery shall be in effect in legal action against erring personnel. Page 63 of 65 pages 5. Supervisors should be reminded that neither above nor equal to a satisfactory rating should be given to personnel found guilty of extortion activities. f. Tasking 1. The Legal Service shall ensure that all legal requirements are met to ensure that the legitimacy of the operations is beyond question. 2. The Directorate for Operations and the Intelligence and Investigation division at the regional level will be responsible in conducting investigations and subsequently, the establishment of the validity of each complaint. They shall then coordinate with the organized teams to establish the mode of extracting evidence against the subject. 3. The Directorate for Operations shall turn-over all evidence seized/gathered to the Regional Intelligence and investigation Division, the latter being responsible for the filing of appropriate administrative charges and the presentation of evidence during the course of formal investigation/hearing of the case. 4. The Legal Service shall give priority importance in monitoring cases filed with the Regional Hearing Office arising from this “Kontra Balukol Campaign.” 5. It will be the function of the Directorate for Logistics to ensure the availability of logistical requirements ranging from lift capability to firepower. Page 64 of 65 pages 6. Health Service personnel shall accompany the “Kontra-Balukol” teams during evidence collection and entrapment operations to ensure timely medical response in case adverse incidents happen. 6. COORDINATING INSTRUCTIONS a. Logistical Support Logistical support for undertakings relative to this program shall be generated from the Jail Bureau’s concerned entity initiating the activity. b. Financial Support Financial support for undertakings relative to the program shall be sourced internally from the fund of the Jail Bureau’s entity initiating the activity. c. Legal Requirements It has to be made certain that all legal requirements are met to ensure that the legitimacy of the operation falls beyond question. d. Implementing Plans Specific Operational Plan (OPLAN) and Implementing Plan (IMPLAN) shall be prepared by activity heads relative to this project. STRIP FACILITY SEARCHING INMATE SEARCHING-INREPRESENTATIVE REPRESENTATIVE ELEMENTS CHARGE TASK FORCE FRAME WORK Page 65 of 65 pages 7. DIRECTION AND CONTROL The Chief, BJMP in the implementation of this project shall be assisted by a committee composed of the Deputy Chief for Operations as chairman with the Directors, Directorate for Operations and Directorate for Human Resource and Records Management and the Chief of the Legal Service as members. Through the Directorate for Operations, the committee will provide the direction and control in the implementation of this project. It shall however utilize Operations Divisions at Regional Offices for secretariat functions, primarily to serve as a working staff for the direct supervision over the implementation of all activities pertinent to the project. Further, it will be the function of Regional Operations Divisions to inform the committee through the Directorate for Operations of the developments of the endeavor. 8. SEPARATING CLAUSE In the event that any provision of this manual is declared illegal, the validity of other provisions shall not be affected by such declaration. 9. EFFECTIVITY The provisions of this Manual shall take effect fifteen (15) days from the date of publication in BJMP Bulletin Boards.
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