Lack of adherence with misc Safeguarding policy Ongoing review procedures in Safeguarding Complaints & disciplinary policy (i.e. mobile, policy photography, transport) COMPLAINTS & DISCIPLINE Lack of awareness of a H Complaints & Disciplinary Immediate action needed Complaints & Disciplinary procedure/policy Greater communication required policy Communications procedure Difficulty in raising an issue Complaints & Disciplinary Review the by child & or parent procedure/policy communication/responsibilities of Reason: Covered above Communications procedure the procedure/policy as required Complaints not being dealt Complaints & Disciplinary Ongoing review with seriously procedure/policy REPORTING PROCEDURES Lack of knowledge of H Reporting MP Make policies and procedures organisational and statutory procedures/policy DLP available reporting procedures Coach education policy Include in Safeguarding Training Code of Conduct /Behaviour (L1) Include in Coach Education Training No Mandated Person Reporting Publicise identity of Mandated appointed procedures/policy Person Train Mandated Person in their role No DLP Appointed Reporting Train all DLPs procedures/policy Publicise identity of DLPs Concerns of abuse or harm Reporting MP Include in Safeguarding Training not reported procedures/policy DLP (L1) Child Safeguarding Training Publicise names of CCOs, DLPs, – Level 1 MP(s) Publicise internal and external reporting procedures
Lack of adherence with misc procedures in Safeguarding policy (i.e. mobile, photography, transport) Safeguarding policy Complaints & disciplinary policy Ongoing review COMPLAINTS & DISCIPLINE Lack of awareness of a Complaints & Disciplinary policy H Complaints & Disciplinary procedure/policy Communications procedure Immediate action needed Greater communication required Difficulty in raising an issue by child & or parent Reason: Covered above Complaints & Disciplinary procedure/policy Communications procedure Review the communication/responsibilities of the procedure/policy as required Complaints not being dealt with seriously Complaints & Disciplinary procedure/policy Ongoing review REPORTING PROCEDURES Lack of knowledge of organisational and statutory reporting procedures H Reporting procedures/policy Coach education policy Code of Conduct /Behaviour MP DLP Make policies and procedures available Include in Safeguarding Training (L1) Include in Coach Education Training No Mandated Person appointed Reporting procedures/policy Publicise identity of Mandated Person Train Mandated Person in their role No DLP Appointed Reporting procedures/policy Train all DLPs Publicise identity of DLPs Concerns of abuse or harm not reported Reporting procedures/policy Child Safeguarding Training – Level 1 MP DLP Include in Safeguarding Training (L1) Publicise names of CCOs, DLPs, MP(s) Publicise internal and external reporting procedures