Data Protection & Storage Last Updated DD /MM/YYYY Last Updated Disciplinary & Grievance DD /MM/YYYY Last Updated Environmental & Sustainability DD /MM/YYYY Last Updated Equality & Diversity DD /MM/YYYY Last Updated Protection DD /MM/YYYY Last Updated Health & Safety DD /MM/YYYY Last Updated Incentives DD /MM/YYYY Last Updated Last Updated Information Security DD /MM/YYYY Last Updated Mission Statement DD /MM/YYYY Last Updated Quality DD /MM/YYYY Last Updated Recruitment & Personnel DD /MM/YYYY Last Updated Safeguarding (vulnerable adults and child safeguarding) DD /MM/YYYY Last Updated Safety of work placements DD /MM/YYYY Last Updated Last Updated TUPE DD /MM/YYYY Last Updated Vision & Values DD /MM/YYYY Last Updated Whistle blowing DD /MM/YYYY Last Updated 6.2 Inspections Please this box if not applicable Inspection body * Ofsted (Please relevant box) HMIE Other (Please specify in space provided below) Name of contract * Inspection date * Achieved Grade 1 Outstanding – (Please relevant box) Grade 2 Good – Grade 3 Requires improvement – Grade 4 Inadequate – If not Ofsted, please select most relevant grade and comment on how it relates below 6.3 Audits Please list the results of (up to) the 3 most recent audits of your provision, by the DWP Provider Assurance Team (PAT), SFA, ESF or other body. Please include the date of the audit and the contract it relates to.
Data Protection & Storage Disciplinary & Grievance Environmental & Sustainability Equality & Diversity Protection Health & Safety Incentives Information Security Mission Statement Quality Recruitment & Personnel Safeguarding (vulnerable adults and child safeguarding) Safety of work placements TUPE Vision & Values Whistle blowing Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated Last Updated DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY DD /MM/YYYY 6.2 Inspections Please this box if not applicable Inspection body * (Please relevant box) Ofsted HMIE Other (Please specify in space provided below) Name of contract * Inspection date * Achieved (Please relevant box) Grade 1 – Outstanding Grade 2 – Good Grade 3 – Requires improvement Grade 4 – Inadequate If not Ofsted, please select most relevant grade and comment on how it relates below 6.3 Audits Please list the results of (up to) the 3 most recent audits of your provision, by the DWP Provider Assurance Team (PAT), SFA, ESF or other body. Please include the date of the audit and the contract it relates to.