<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".04" citation="COMAR 12.14.01.04" title_num="12" subtitle_num="14" chapter_num="01" heading="On-Site Audit Activities.">
  <paragraph num="A.">
    <text>The audit team shall meet with the managing official and designated facility personnel, upon arrival, to hold an entrance interview for the purpose of providing a tentative schedule of audit activities, explaining the inspection process, and answering questions.</text>
  </paragraph>
  <paragraph num="B.">
    <text>The audit team shall perform a complete tour of the facility and grounds to observe the state of cleanliness and repair, and assess the totality of conditions.</text>
  </paragraph>
  <paragraph num="C.">
    <text>The audit team shall hold discussions with facility staff and inmates according to established guidelines during the course of the on-site visit to determine their perspective regarding standards-related matters.</text>
  </paragraph>
  <paragraph num="D.">
    <text>The audit team members shall review documentation presented to substantiate compliance with those regulations assigned to them.</text>
  </paragraph>
  <paragraph num="E.">
    <text>The audit team leader shall review and discuss the preliminary compliance decisions with each team member to confirm the findings.</text>
  </paragraph>
  <paragraph num="F.">
    <text>The audit team shall meet with the managing official and designated facility personnel to hold an exit conference for the purpose of summarizing the audit results.</text>
  </paragraph>
</regulation>