Establish a system of coaching and mentoring vs. managing and discipline Documentation Physical or electronic copy of evaluation policy/process/procedure, likely found in personnel policies Blank assessment form(s) Standard 7.7 The organization has a whistleblower policy that has been approved by the governing board. Unsatisfactory The organization does not have a whistleblower policy and/or it is not approved by the governing board. Satisfactory The organization has a whistleblower policy that has been approved by the governing board. Beyond Compliance Review discipline warnings and compliance documentation over the past 5 years Conduct a survey or interviews to evaluate the strengths and weaknesses of the personnel policies and related communication Ensure your attorney is qualified and/or credentialed Documentation Physical or electronic copy of the Whistleblower policy Board minutes Board resolutions
Establish a system of coaching and mentoring vs. managing and discipline Documentation Physical or electronic copy of evaluation policy/process/procedure, likely found in personnel policies Blank assessment form(s) Standard 7.7 The organization has a whistleblower policy that has been approved by the governing board. Unsatisfactory The organization does not have a whistleblower policy and/or it is not approved by the governing board. Satisfactory The organization has a whistleblower policy that has been approved by the governing board. Beyond Compliance Review discipline warnings and compliance documentation over the past 5 years Conduct a survey or interviews to evaluate the strengths and weaknesses of the personnel policies and related communication Ensure your attorney is qualified and/or credentialed Documentation Physical or electronic copy of the Whistleblower policy Board minutes Board resolutions
OrgStandardsDocumentationPrivate.docx