A24(S) May 2014 Yes No 0 Yes No Induction policy for (EPM) staff A25(S) September Yes No 0 Yes No Code of Conduct 2016 for all adults (EPM) January Yes No 0 Yes No A26(S) 2017 Staff (EPM) Discipline Procedure January Yes No 0 Yes No A27(S) 2017 Discipline rules for staff undated Yes No A28(S) (EPM) Discipline hearing 0 Yes No procedures for September Yes No A29 2016 Grievance (EPM) 0 Yes No procedure for A30(S) October Yes No 0 Yes No Safer Employment 2015 Policy (the Safer Recruitment Consortium) 2016 Yes No 0 Yes No A31(S) (DEMAT) Whistle-blowing poster accessible to all staff 2016 Yes No 0 Yes No A32(S) (DEMAT) Whistle-blowing policy A33 N/A Yes No (informed of) 1 Yes No Data protection: data controller
A24(S) Induction policy for staff May 2014 (EPM) Yes No 0 Yes No A25(S) Code of Conduct for all adults September 2016 (EPM) Yes No 0 Yes No A26(S) Staff Discipline Procedure January 2017 (EPM) Yes No 0 Yes No A27(S) Discipline rules for staff January 2017 Yes No 0 Yes No A28(S) Discipline hearing procedures for undated (EPM) Yes No 0 Yes No A29 Grievance procedure for September 2016 (EPM) Yes No 0 Yes No A30(S) Safer Employment Policy October 2015 (the Safer Recruitment Consortium) Yes No 0 Yes No A31(S) Whistle-blowing poster accessible to all staff 2016 (DEMAT) Yes No 0 Yes No A32(S) Whistle-blowing policy 2016 (DEMAT) Yes No 0 Yes No A33 Data protection: data controller N/A Yes No (informed of) 1 Yes No
Appendix-H-Safeguarding-Audit-Proforma-23-January-2017.docx