ECB Clubmark Evidence File Checklist - HAYFIELD CRICKET CLUB - 

 

 

 

 

Registered May 2007

 

   Safe, Effective, Child Friendly

 

Last updates 20/08/07

Position & Progress

 

 

 

  No, Not Started - WT ,Working Towards - Yes ,Completed 

No

WT

Yes

Agenda Item Report

 

Criteria

 

Evidence Required - Action Needed

 

 

 

 

By Whom

   

 

 

 

   
  Preliminary Action - Complete Clubmark Registration Form, forward to County Development Officer

 

 

 

* CDO
  Preliminary Action - Nominate Clubmark Co-ordinator, Allocate MT member Action Areas

 

 

  * MB

 

Duty of Care and Safeguarding Children

 

 

 

 

By Whom

1.1

Adoption of ECB Safe Hands Cricket Policy

1

Hold Copy of Safe Hands and adhere to it

 

 

 

 

PS,MR,SG

 

 

2

Hold copy Constitution adopting Safe Hands

 

 

 

 

PS,MR,SG

 

 

3

All new and existing members made aware of procedures

 

 

 

*

PS,MR,SG,MB
    4 Decide on Action/Report to MT/Implement/Monitor       * MR,SG

 

 

 

 

 

 

 

 

 

1.2

Appoint a Club Welfare Officers (CWO)

1

Appoint CWOs, one of whom must be a coach

 

 

 

*

MR,SG
   

2

Produce Workshop Certificates, repeat every 3 years

 

 

 

  MR,SG

 

 

3

CWO must report to Club Management Committee (CMC)

 

 

 

*

MR,SG

 

 

4

Check Constitution requires reporting to MTC

 

 

 

 

PS
    5 What happens when CWOs on holiday?         MR,SG
    6 Check 'Time to Listen' Poster on Notice Board         PS
    7 Decide on Action/Report to MT/Implement/Monitor       * MR,SG

 

 

 

 

 

 

 

 

 

1.3

CWO Must have attended NSPCC training

1

Hold Copy of NSPCC Course Certificate, repeat 3 years

 

 

 

 

MR,SG

 

 

2

NSPCC Course poster displayed on Notice Board

 

 

 

 

PS

 

 

3

Notice Board Photograph of CWO and contact details and availability

 

 

 

 

PS
    4 Decide on Action/Report to MT/Implement/Monitor       * MR,SG

 

 

 

 

 

 

 

 

 

1.4

All Coaches adopted ECB Coaches COC

1

Adopt COC for all coaches, official, volunteers (Template1)

 

 

 

*

PS
    2 Copy of ECB Coaches COC displayed on Notice Board         PS
    3 CWO Contact details and telephone number       * PS
    4 Decide on Action/Report to MT/Implement/Monitor       * PS
                 

1.5

Adopt Code of Conduct for Members/Guests

1

Copies of COC for Cricket Club Members/Guests

 

 

 

*

PS

 

 

2

Displayed on Notice Board / Website

 

 

 

 

PS

 

 

3

Record who has received COC information

 

 

 

 

PS
    4 Decide on Action/Report to MT/Implement/Monitor       * PS

 

 

 

 

 

 

 

 

 

1.6

Adopt Safe Hands for all new volunteers

1

Criminal Records Checks /Self Declaration

 

 

 

*

MR,SG

 

 

2

Copy of Recruitment Policy

 

 

 

 

PS

 

 

3

Copies of Job adverts / notices for new volunteers

 

 

 

 

PS
   

4

How do you recruit volunteers & communicate their roles?          PS
   

5

Does the Club reward volunteers? If so how?         PS
    6 Decide on Action/Report to MT/Implement/Monitor       * MR,SG
                 

1.7

Criminal Record Checks

1

Confirm Criminal Record Checks comply

 

 

 

*

MR,SG
    2 Decide on Action/Report to MT/Implement/Monitor       * MR,SG
                 

1.8

Risk Assessment

1

Written evidence of assessment checks (CWO)

 

 

 

*

GR

 

 

2

Identify Post requiring CRB checks

 

 

 

 

GR
   

3

Complete CRB or Voluntary Declaration Table

 

 

 

 

GR
    4 Decide on Action/Report to MT/Implement/Monitor       * GR

 

 

 

 

 

 

 

 

 

1.9

Emergency Procedures

1

Copy of Club's Emergency Procedures (Template 2 & 3)

 

 

 

*

GR

 

 

2

Map/directions/telephone Nos/website on notice board

 

 

 

 

GR

 

 

3

Telephone Number of local Doctors/Hospital/Police

 

 

 

 

GR

 

 

4

Incident Recording Book and where is it kept?

 

 

 

 

GR
    5 Are Club Representatives familiar with procedures?         GR
    6 Decide on Action/Report to MT/Implement/Monitor       * GR

 

 

 

 

 

 

 

 

 

1.10

Access to First Aid Equipment

1

First Aid Equipment Minimum Requirements

 

 

 

 

JM,TR
   

2

Evidence of implementation / communication         JM,TR

 

 

3

Evidence of all Team have access to First Aid Equipment

 

 

 

 

JM,TR

 

 

4

Site Visit

 

 

 

 

JM,TR

 

 

5 Name who has access to First Aid equipment

 

 

 

 

JM,TR
    6 Where is First Aid equipment kept and by who?         JM,TR
    7 Decide on Action/Report to MT/Implement/Monitor       * JM,TR

 

 

 

 

 

 

 

 

 

1.11

Contact Details of Parents/Guardian/other

1

Entry on Copy of Blank Membership form (Templates 4 & 5)

 

 

 

*

JM,TR

 

 

2

Site Visit

 

 

 

 

JM,TR
    3 Decide on Action/Report to MT/Implement/Monitor       * JM,TR

 

 

 

 

 

 

 

 

 

1.12

Special Medical Conditions/Considerations

1

Entry on Copy of Blank Membership form (Templates 4 & 5)

 

 

 

 

JM,TR

 

 

2

Demonstrate systems how information is passed on in Club

 

 

 

 

JM,TR

 

 

3

Site Visit

 

 

 

 

JM,TR
    4 Decide on Action/Report to MT/Implement/Monitor       * JM,TR

 

 

 

 

 

 

 

 

 

1.13

An Accessible Telephone

1

Install PAYPHONE/Mobile in Clubhouse for home games

 

 

 

*

GR

 

 

2

Accessibility Checks for Mobiles for away games

 

 

 

 

GR

 

 

3

Site Visit

 

 

 

 

GR
    4 Decide on Action/Report to MT/Implement/Monitor       * GR

 

The Cricket Programme

 

 

 

 

 

 

 

2.1

ECB Coaches Association

1

Check all ECB CA Membership numbers

 

 

 

*

WH

 

 

2

Check Coaches know latest COC, knowledge and information

 

 

 

 

WH
    3 How do you check the Coaches adhere to guidelines?         WH

 

 

4

Obtain Professional Indemnity Insurance

 

 

 

 

WH
    5 Decide on Action/Report to MT/Implement/Monitor       * WH

 

 

 

 

 

 

 

 

 

2.2

Non ECB Coaches

1

Must have either Club or individual Insurance

 

 

 

*

WH

 

 

2

Copy of Club's Insurance

 

 

 

 

WH

 

 

3

Copy of Individual's Insurance

 

 

 

 

WH
    4 Decide on Action/Report to MT/Implement/Monitor

 

 

 

* WH

 

 

 

 

 

 

 

 

 

2.3

Safe Environment

1

Completed Risk Assessment Form for all venues used

 

 

 

 

HD,JB
    2 How many risks have you identified?  

 

 

* HD,JB

 

 

3

Provision and use of Helmets/Bowling Machine/Frame

 

 

 

 

HD,JB

 

 

4

Use safe Indoor and outdoor venues and equipment

 

 

 

 

HD,JB
    5 Action to Reduce Risk         HD,JB
    6 Decide on Action/Report to MT/Implement/Monitor       * HD,JB

 

 

 

 

 

 

 

 

 

2.4

Junior programme overseen by ECB Coach

1

Evidence of ECB Coaching Certificate

 

 

 

*

WH
   

2

Evidence of Coaching success and club aspirations         WH
    3 Decide on Action/Report to MT/Implement/Monitor       * WH

 

 

 

 

 

 

 

 

 

2.5

Structured Junior Coaching

1

Examples of Session Plans

 

 

 

*

WH,HD,JB,JM,TR

 

 

2

Copy of overall coaching programme

 

 

 

 

WH,HD,JB,JM,TR
    3 Decide on Action/Report to MT/Implement/Monitor       * JB,HD

 

 

 

 

 

 

 

 

 

2.6

Competitions for Juniors

1

Copy of Junior Fixtures

 

 

 

*

JM,TR

 

 

2

Evidence of competitions, festivals and leagues entered

 

 

 

 

JM,TR
    3 Decide on Action/Report to MT/Implement/Monitor       * JM,TR

 

 

 

 

 

 

 

 

 

2.7

ECB Coaches Ratio

1

Nets 1:8, Group 1:24, Matches 2 Adults, Hard Ball 1:16

 

 

 

 

WH

 

 

2

Examples of completed sessions, evidence of ratios

 

 

 

*

WH,JM,TR

 

 

3

Site Visit

 

 

 

 

WH,JM,TR
    4 Decide on Action/Report to MT/Implement/Monitor       * WH

 

 

 

 

 

 

 

 

 

2.8

Supervision and Staffing requirements

1

Minimum 2 Adults per Junior session

 

 

 

 

JM,TR

 

 

2

Supervising groups Under Aged 8 1 adult to 8 children

 

 

 

 

JM,TR

 

 

3

Supervising groups Over Aged 8 1 adult to 10 children

 

 

 

 

JM,TR

 

 

4

Examples of completed session attendance register, how managed?

 

 

 

*

JM,TR

 

 

5

Explain which areas are open on practice nights

 

 

 

 

WH
    6 What time is the Club open from/until on junior practice/matches?         WH
    7 Site Visit         WH
    8 Decide on Action/Report to MT/Implement/Monitor       * JM,TR

 

Sports Equity and Ethnics

 

 

 

 

 

 

 

3.1

Adopt ECB Equity Policy

1

Hold copy of ECB Equity Policy (Template 9)

 

 

 

 

PS,MB

 

 

2

Adhere to its principles and guidelines

 

 

 

*

PS

 

 

3

Copy of Constitution incorporating ECB Equity Policy

 

 

 

 

PS
    4 How is the ECB Equity Policy made aware to members?         PS, MB
    5 Decide on Action/Report to MT/Implement/Monitor       * PS, MB

 

 

 

 

 

 

 

 

 

3.2

Running a Sport Club for All' Workshop

1

One member of management committee to attend course

 

 

 

*

JW

 

 

2

Copy of Attendance Certificate, repeat 3 years

 

 

 

 

JW
    3 Decide on Action/Report to MT/Implement/Monitor       * JW

 

 

 

 

 

 

 

 

 

3.3

Equity in Your Coaching' Workshop

1

One qualified member of management committee to attend

 

 

 

*

JW

 

 

2

Copy of Attendance Certificate, repeat 3 years

 

 

 

 

JW
    3 Decide on Action/Report to MT/Implement/Monitor       * JW

 

 

 

 

 

 

 

 

 

3.4

Code of Conduct for Members/Guests

1

Adopt Code of Conduct for Members/Guests

 

 

 

*

JW,PS,MB

 

 

2

Copy of COC Members and Guests

 

 

 

 

JW,PS,MB

 

 

3