No guidance for travelling Travel/Away trip policy Ongoing review and away trips Child Safeguarding Training Lack of adherence with Ongoing review Safeguarding policy misc procedures in Complaints & disciplinary Safeguarding policy (i.e. policy mobile, photography, transport) COMPLAINTS & DISCIPLINE Lack of awareness of a H Complaints & Disciplinary Club Immediate action needed Complaints & Greater communication required procedure/policy Disciplinary policy Communications procedure Difficulty in raising an Review the Complaints & Disciplinary issue by child & or parent procedure/policy communication/responsibilities of the Reason: Covered above procedure/policy as required Communications procedure Complaints not being Ongoing review Complaints & Disciplinary dealt with seriously procedure/policy REPORTING PROCEDURES Lack of knowledge of H NGB Make policies and procedures available Reporting organisational and MP Include in Safeguarding Training (L1) procedures/policy statutory reporting DLP Include in Coach Education Training Coach education policy procedures Code of Conduct /Behaviour No Mandated Person NGB Publicise identity of Mandated Person Reporting appointed procedures/policy Train Mandated Person in their role No DLP Appointed NGB Train all DLPs Reporting procedures/policy Club Publicise identity of DLPs Concerns of abuse or Reporting MP Include in Safeguarding Training (L1) harm not reported DLP procedures/policy
No guidance for travelling and away trips Travel/Away trip policy Child Safeguarding Training Ongoing review 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 Club 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 NGB MP DLP Make policies and procedures available Include in Safeguarding Training (L1) Include in Coach Education Training No Mandated Person appointed Reporting procedures/policy NGB Publicise identity of Mandated Person Train Mandated Person in their role No DLP Appointed Reporting procedures/policy NGB Club Train all DLPs Publicise identity of DLPs Concerns of abuse or harm not reported Reporting procedures/policy MP DLP Include in Safeguarding Training (L1)
Generic%20Risk%20Assessment.docx