appropriate level of Safeguarding Training 4 Recording, Reporting & Assessment Sect Area Reference Descriptor/Evidence Grade Evidence, Action Points source 1 2 3 4 4.1 School has a well-publicised Ofsted Evident on website Complaints Policy which is KCSIE 2016 available to pupils and parents 4.2 The school has a KCSIE 2016 Held centrally, access for all and on website, staff Whistle Blowing / Working handbook Confidential Reporting Policy Together 4.3 All staff and volunteers feel Case records, interview Working Published procedures able to raise concerns about Together poor or unsafe practice which are responded to equitably, irrespective of the role of the KCSIE 2016 whistle-blower or complainant Whistle blower Hotline: NSPCC 0800 028 0285 4.4 Safeguarding files are Ofsted All records are up to Dip test by DSL date. Patterns identified Use casefile audit tool maintained to a high KCSIE 2016 Chronology evident Audit records/monitoring from Safeguarding Governor standard and kept securely and separately from school records but cross referenced
appropriate level of Safeguarding Training 4 Recording, Reporting & Assessment Sect Area Reference Descriptor/Evidence source Grade 1 2 3 4 Evidence, Action Points 4.1 School has a well-publicised Complaints Policy which is available to pupils and parents Ofsted KCSIE 2016 Evident on website 4.2 The school has a Whistle Blowing / Confidential Reporting Policy KCSIE 2016 Working Together Held centrally, access for all and on website, staff handbook 4.3 All staff and volunteers feel able to raise concerns about poor or unsafe practice which are responded to equitably, irrespective of the role of the whistle-blower or complainant Whistle blower Hotline: NSPCC 0800 028 0285 Working Together KCSIE 2016 Case records, interview Published procedures 4.4 Safeguarding files are maintained to a high standard and kept securely and separately from school records but cross referenced Ofsted KCSIE 2016 All records are up to date. Patterns identified Chronology evident Dip test by DSL Use casefile audit tool Audit records/monitoring from Safeguarding Governor
School-Safeguarding-Self-Evaluation-2018-19.docx