Case 1:05-cv-00033-GMS
Document 22-2
Filed 09/15/2006
Page 1 of 3
PRODUCED DOCUMENTS DOCUMENT Medical Records Immunization Records Diagnosis Records/Progress Notes Nursing Protocol Documentation Miscellaneous Assessment Protocol Mental Health Evaluation Mental Health Screening Medication Administration Records Medical Summary Physical Assessment Solitary/PreHearing Flow Sheet Problem List Physicians' Orders Medication Charts Therapeutic Diet Request Form Grievance Report Report No.: 9368 Grievance Report Report No.: 12331 Grievance Form Case No.: 20839 Grievance Memorandum Incident Report No. 1012411 Incident Report No. 1004489 Incident Report No. 1004491 Incident Report No. 1005061 Incident Report No. 1007456 Incident Report No. 1011914 Incident Report No. 1012413 Incident Report No. 1012416 Incident Report No. 1012417 Incident Report No. 1014647 Incident Report No. 1014648 Disciplinary Report No. 1003419 Disciplinary Report No. 1003420 Disciplinary Report No. 1003946 Disciplinary Report No. 1005768 Disciplinary Report No. 1009645 Disciplinary Report No. 1010076 Disciplinary Report No. 1011944 12/8/04 3/1/05 11/16/05 9/23/03 5/31/04 8/16/03 8/16/03 9/7/03 12/14/03 5/14/04 5/31/04 5/31/04 5/31/04 8/13/04 8/13/04 8/16/03 8/16/03 9/7/03 12/14/03 5/14/04 5/31/04 8/13/04 DATE
Case 1:05-cv-00033-GMS
Document 22-2
Filed 09/15/2006
Page 2 of 3
PRODUCED DOCUMENTS (cont') DOCUMENT Disciplinary Report No. 1019157 Disciplinary Report No. 1022808 Disciplinary Report No. 1025160 Classification Reports Classification Summary Documentation Classification Classification Determination Page Initial Classification Form Classification Decision Page 5/31/04 8/19/02 4/17/03 DATE 7/15/05 1/17/06 5/27/06
Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Classification Memorandum (re: classification results) Routine Classification /Maintenance Review Routine Classification/Maintenance Review Routine Classification /Maintenance Review Routine Classification /Maintenance Review Routine Classification /Maintenance Review Routine Classification /Maintenance Review Re-Classification Form Re-Classification Form Re-Classification Form Re-Classification Form Re-Classification Form Re-Classification Form
5/16/04 7/19/05 3/15/05 3/15/05 11/9/04 6/22/04 4/23/04 5/23/06 7/19/05 3/15/05 11/9/04 6/22/04 4/20/04 4/21/06 6/21/05 1/19/05 8/1/04 6/1/04 4/2/04
Case 1:05-cv-00033-GMS
Document 22-2
Filed 09/15/2006
Page 3 of 3
PRODUCED DOCUMENTS DOCUMENT Re-Classification Form Classification Office Memo (re: Quality of Life Level Assignment/Classification) Classification/Treatment Policy (DOC Policy 3.8) Life Skills Plan Multi-Purpose Criminal Justice Facility (re: Classification Recommendation) Incarceration to Community Plan (ITCP) DATE 4/17/03 5/22/03 8/20/02 4/18/06 4/29/03 8/21/02