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Compliance
Self-Audit

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Instructions

  • The leadership team should complete this together during a meeting. It should take around 45 minutes to complete.
  • One person should facilitate the discussion and one person should record each answer in the tool (this can be same person).
  • The audit contains factual questions which can be answered with a yes/in progress/no/don’t know.
  • Please answer honestly, to best of your ability. The tool is looking to assess your status as part of a journey towards continuous improvement. 
  • If your safeguarding lead is not on your SLT, then you can invite them to the meeting if you think it would be valuable. We suggest that they answer each question last, as they may have more knowledge, and it’s important to reflect SLT’s understanding of your progress 
  • Completion of the tool will generate an action plan at three levels:
    • Priority actions to tackle immediately
    • Medium-term actions for the next year
    • Long-term actions for the next two years
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