Training Lack of adherence with Safeguarding policy Ongoing review 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 communication/responsibilities of the procedure/policy Reason: Covered above procedure/policy as required Communications procedure Complaints not being Complaints & Disciplinary Ongoing review dealt with seriously procedure/policy REPORTING PROCEDURES Lack of knowledge of H NGB Make policies and procedures available Reporting organisational and procedures/policy MP Include in Safeguarding Training (L1) 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 Train Mandated Person in their role procedures/policy No DLP Appointed NGB Train all DLPs Reporting Club Publicise identity of DLPs procedures/policy Concerns of abuse or MP Include in Safeguarding Training (L1) Reporting harm not reported DLP Publicise names of CCOs, DLPs, procedures/policy MP(s) Child Safeguarding Publicise internal and external reporting Training – Level 1 procedures
Training 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 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
Generic-Risk-Assessment-NGB.docx