LAM Compliance Form - Region 2

Your Name*

Email*

Which clubs have you been to visit this week?*

Are you confident with all the current clubs teams?*

How many visit reports have you completed?*

I confirm that Ximble is correct for this week, all staff have the correct hours and are scheduled for the correct locations they worked at. Any scheduled shifts that they have not worked have been removed.

If no, please provide the reasons why

What is your current focus area RAG rating?*

Please state the club and the current rating?

Which clubs are you not confident with and what actions are in place?

Is there always a first aider at each of your clubs?*

What club doesn't, have you escalated this and what plan is in place?

Is there more than one first aider at each site?*

Is there a plan to get a second first aider?

Have all staff completed their induction training?*

How many disciplinaries have you carried out in the past week?*

How many absence warnings have you issued in the past week?*

Where is the gap and what plan is in place?

Do your clubs have the correct Medication on site?*

If some medication is only onsite when the child attends, please list sites below:

What clubs do not have this and what plan is in place to correct this?

Have you received any complaints regards your staff or clubs?*

Which club had the complaint and has it been resolved?

Is site specific information readily available for staff members working their first shift at your clubs and for irregular workers?*

Are you pulling this together?

Are you confident your clubs are running well and meeting statutory requirements?*

What support do you need to help you improve your clubs?

Do you feel confident to carry out your role?*

Please provide details below

Have you had to cover in a club this week?*

Please list the site and BC/ASC and reason. Is there a plan in place to reduce the need for this?

What contact, if any, have you had with your schools this week?*

Is there anything else you would like to add that has not been covered already?*

LAM Compliance Form – Region 2