147
The reports have elements and structure determined in advance:
1. Basic facts about the visit (time, type of visit, team members, interlocutors…),
2. Relevant information about the institution that the visiting team obtained prior to visit
(existing reports about the situation in institution),
3. Basic facts about the institution (type of institution, capacity, its description…),
4. Team activities implemented in the course of monitoring process (acts that the visiting
team conducted in order to become aware of the situation in institution),
5. Identified factual situation in certain areas (facts that the visiting team identified as
indisputable that relate to the position of persons deprived of liberty in the institution, e.g.:
living conditions, health care, nutrition, hygiene; classification, categorization; treatment,
work, education; correspondence, telephone calls, visits, parcels; special rights, application of
coercive and special measures, disciplinary procedures and measures; complaints and actions
taken upon complaints and grievances, provision of legal aid; position of juveniles, women,
minorities and LGBT persons, religious rights, post-release assistance, internal controls and
visits of external subjects; transfers, suspension of sentence; disciplinary procedures against
the personnel; internal oversight over the work; attitude towards the Protector of Citizens…)
6. Identified irregularities in the work of institution (identified developments that are not in
accordance with the regulations and standards in force),
7. Indication to relevant provisions of domestic and international regulations and standards
related to the perceived developments of work irregularities
8. Recommendation of measures for elimination of noted irregularities in work and period
of time for procedure i.e. for elimination of irregularities
9. General conclusion about the situation in institution
Report drafting is technically assisted by the administrative secretary.
5.4.
DELIVERY OF REPORT TO THE VISITED INSTITUTION AND TO THE PROTECTOR OF CITIZENS
The report signed by the visiting group leader is delivered to the Protector of Citizens.
The report is delivered by the coordinator with technical support of the administrative secretary.
Together with the report, possible detached observations of certain members of the visiting group are
also submitted to the Protector of Citizens.
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents