EFTA00108583
## Weekly Signature Sheet
Page 120 of 208
Starting Date: 4-7-19 Thru: 40|13|19
Page 121 of 208
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| PRD | | | | | | | |
| SHA Log - Review | | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
Weekly Signature Sheet
Starting Date: 4/14/19 Thru: 4/20/19
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duly Officer | | | | | | | |
| DHO | Noble | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
F8122,121213rh
© 2012 BZA, U.C• Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 BZA, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108584
Page 122 of 208
Weekly Signature Sheet
Page 123 of 208
Starting Date: 4/21/19 Thru: 4/27/19
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
Weekly Signature Sheet
Starting Date: 4/08/19
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
©2012 BZA, LLC• • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
F8122,121213rh
©2012 B2A, LLC• Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108585
Page 124 of 208
## Weekly Signature Sheet
Starting Date: 6.5.19 Thru: 5-11-19
Page 125 of 208
## Weekly Signature Sheet
Starting Date: 5/12/19 Thru: 5/18/19
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
F8122,121213rh
©2012 BZA, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 BZA, LLC* • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
| EFTA00108586 |
Page 126 of 208
Weekly Signature Sheet
Page 127 of 208
Weekly Signature Sheet
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/SS/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
F8122,121213rh
©2012 BZA, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 B2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108587
Page 128 of 208
## Weekly Signature Sheet
Page 129 of 208
Starting Date: 12/19 Thru: 6/8/19
Starting Date: 10/9/19 Thru: 6/15/19
Weekly Signature Sheet
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
2012 BZA, LLC • UNITED TO REPRODUCE BY ANY MEANS.
Visit www.BetterManagers.com
F8122,121213rh
F8122,121213rh
©2012 B2A, LLC* • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108588
Page 130 of 208
## Weekly Signature Sheet
Starting Date: 6-14-19 Thru: 6-22-19
Page 131 of 208
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | S153 | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | S153 | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | 714 | 823 | H | T | OS | 112 |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| Customers | | | | | | | |
| Resident VA | | | | | | | |
Weekly Signature Sheet
Starting Date: 623-19 Thru: 6/29/19
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| L.I. M-W | | | | | | | |
| L.I. D-W! | | | | | | | |
| L.I. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
©2012 B2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 BZA, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
EFTA00108589
Page 132 of 208
## Weekly Signature Sheet
Page 133 of 208
Starting Date: 6-20-19 Thru: 7/6/19
## Weekly Signature Sheet
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
© 2012 B2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
F8122,121213rh
©2012 B2A, LLC* • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
EFTA00108590
Page 134 of 208
## Weekly Signature Sheet
Page 135 of 208
## Weekly Signature Sheet
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| Customary Biomed | | | | | | | |
Starting Date: 7-21-19 Thru: 7-28-19
©2012 R2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
F8122,121213rh
©2012 B2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108591
Page 136 of 208
## Weekly Signature Sheet
Page 137 of 208
## Weekly Signature Sheet
F8122,121213rh
©2012 BZA, LLC* • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 BZA, LLC• Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108592
## Weekly Signature Sheet
Page 138 of 208
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| LL.M–W | | | | | | | |
| LL.D–W | | | | | | | |
| LL.E–W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/5S/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
Page 139 of 208
## Weekly Signature Sheet
| Department | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|
| Warden | | | | | | | |
| AW Programs | | | | | | | |
| AW Operations | | | | | | | |
| Exec. Assistant | | | | | | | |
| Captain | | | | | | | |
| Lt. M-W | | | | | | | |
| Lt. D-W | | | | | | | |
| Lt. E-W | | | | | | | |
| Correctional System | | | | | | | |
| Computer Services | | | | | | | |
| Duty Officer | | | | | | | |
| DHO | | | | | | | |
| Education/Rec | | | | | | | |
| Facilities | | | | | | | |
| Financial Management | | | | | | | |
| Food Services | | | | | | | |
| Health Services | | | | | | | |
| HRM | | | | | | | |
| Legal | | | | | | | |
| Physician Assistant | | | | | | | |
| Psychology | | | | | | | |
| Religious Services | | | | | | | |
| Safety | | | | | | | |
| SIA/SIS | | | | | | | |
| Trust Fund | | | | | | | |
| Unit Team 2/3/7N/10 | | | | | | | |
| Unit Team 5N/SS/7S | | | | | | | |
| Unit Team 9N/9S/11N/11S | | | | | | | |
| Other Visitors | | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
F8122,121213rh
©2012 B2A, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
F8122,121213rh
©2012 BZA, LLC • Unlawful to reproduce by any means.
Visit www.BetterManagers.com
Red Book Solutions
We make good managers better
EFTA00108593