US · guidance

BOP Program Statement 1070.10 § 9

REPORTS AND RECOMMENDATIONS

activein force · 2026-09-03 – presentact-effective-date

a. Report to the Director. Upon completing an ICP visit, and in advance of forwarding the

written ICP report, the Regional Director must brief the Director of the findings and any other

salient issues via email or telephone call.

b. Report Format. A comprehensive written report is required. The report should consist of the

Executive Summary and the Component Breakdown. The ICP Report format and an example of

an ICP Report can be found on the DCO page of the Bureau’s intranet site.

■ The Executive Summary must have a brief description of the overall findings and concerns

and a statement of the overall rating. The ratings scale is as follows: Unsatisfactory,

Marginal, Satisfactory, Exceeds, and Outstanding.

■ The Component Breakdown must include a brief description and rating for each primary

area.

■ Recommendations will be provided when warranted.

■ Working papers should not be included in the final report.

The Regional Director must sign a cover memorandum for each ICP report and provide copies to

the Warden and the Assistant Director, DCO.

c. ICP Worksheet. The standardized ICP worksheet can be found on the DCO page of the

Bureau’s intranet site.

History

PS 1070.10 dated 2026-09-03

Provenance

Source: bop.gov
Retrieved: 2026-09-20
Edition: bop-ps-2026-09-20
Content hash: 79eac6addfddf149cc8a85b0ac2e585f393ff232070a1d1d0ec537dffd4e8826

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