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ECB Clubmark Evidence File Checklist - HAYFIELD CRICKET CLUB - |
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Registered May 2007 |
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Safe, Effective, Child Friendly |
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Last updates 20/08/07 |
Position & Progress |
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No, Not Started - WT ,Working Towards - Yes ,Completed |
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WT |
Yes |
Agenda Item Report |
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Criteria |
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Evidence Required - Action Needed |
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By Whom |
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| Preliminary Action - Complete Clubmark Registration Form, forward to County Development Officer |
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* | CDO | |||
| Preliminary Action - Nominate Clubmark Co-ordinator, Allocate MT member Action Areas |
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* | MB | ||||
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Duty of Care and Safeguarding Children |
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By Whom | ||
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1.1 |
Adoption of ECB Safe Hands Cricket Policy |
1 |
Hold Copy of Safe Hands and adhere to it |
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PS,MR,SG |
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2 |
Hold copy Constitution adopting Safe Hands |
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PS,MR,SG |
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3 |
All new and existing members made aware of procedures |
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PS,MR,SG,MB |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | MR,SG | |||||
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1.2 |
Appoint a Club Welfare Officers (CWO) |
1 |
Appoint CWOs, one of whom must be a coach |
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MR,SG |
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2 |
Produce Workshop Certificates, repeat every 3 years |
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MR,SG | |||
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3 |
CWO must report to Club Management Committee (CMC) |
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MR,SG |
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4 |
Check Constitution requires reporting to MTC |
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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 | |||||
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1.3 |
CWO Must have attended NSPCC training |
1 |
Hold Copy of NSPCC Course Certificate, repeat 3 years |
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MR,SG |
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2 |
NSPCC Course poster displayed on Notice Board |
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PS |
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3 |
Notice Board Photograph of CWO and contact details and availability |
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PS |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | MR,SG | |||||
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1.4 |
All Coaches adopted ECB Coaches COC |
1 |
Adopt COC for all coaches, official, volunteers (Template1) |
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* |
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 | |||||
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1.5 |
Adopt Code of Conduct for Members/Guests |
1 |
Copies of COC for Cricket Club Members/Guests |
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PS |
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2 |
Displayed on Notice Board / Website |
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PS |
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3 |
Record who has received COC information |
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PS |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | PS | |||||
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1.6 |
Adopt Safe Hands for all new volunteers |
1 |
Criminal Records Checks /Self Declaration |
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MR,SG |
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2 |
Copy of Recruitment Policy |
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PS |
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3 |
Copies of Job adverts / notices for new volunteers |
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PS |
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4 |
How do you recruit volunteers & communicate their roles? | PS | ||||||
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Does the Club reward volunteers? If so how? | PS | ||||||
| 6 | Decide on Action/Report to MT/Implement/Monitor | * | MR,SG | |||||
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1.7 |
Criminal Record Checks |
1 |
Confirm Criminal Record Checks comply |
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MR,SG |
| 2 | Decide on Action/Report to MT/Implement/Monitor | * | MR,SG | |||||
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1.8 |
Risk Assessment |
1 |
Written evidence of assessment checks (CWO) |
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GR |
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2 |
Identify Post requiring CRB checks |
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GR |
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3 |
Complete CRB or Voluntary Declaration Table |
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GR | ||
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | GR | |||||
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1.9 |
Emergency Procedures |
1 |
Copy of Club's Emergency Procedures (Template 2 & 3) |
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GR |
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2 |
Map/directions/telephone Nos/website on notice board |
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GR |
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3 |
Telephone Number of local Doctors/Hospital/Police |
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GR |
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4 |
Incident Recording Book and where is it kept? |
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GR |
| 5 | Are Club Representatives familiar with procedures? | GR | ||||||
| 6 | Decide on Action/Report to MT/Implement/Monitor | * | GR | |||||
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1.10 |
Access to First Aid Equipment |
1 |
First Aid Equipment Minimum Requirements |
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JM,TR |
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2 |
Evidence of implementation / communication | JM,TR | ||||||
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3 |
Evidence of all Team have access to First Aid Equipment |
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JM,TR |
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Site Visit |
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JM,TR |
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5 | Name who has access to First Aid equipment |
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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 | |||||
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1.11 |
Contact Details of Parents/Guardian/other |
1 |
Entry on Copy of Blank Membership form (Templates 4 & 5) |
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JM,TR |
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2 |
Site Visit |
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JM,TR |
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | JM,TR | |||||
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1.12 |
Special Medical Conditions/Considerations |
1 |
Entry on Copy of Blank Membership form (Templates 4 & 5) |
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JM,TR |
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2 |
Demonstrate systems how information is passed on in Club |
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JM,TR |
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3 |
Site Visit |
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JM,TR |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | JM,TR | |||||
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1.13 |
An Accessible Telephone |
1 |
Install PAYPHONE/Mobile in Clubhouse for home games |
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* |
GR |
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2 |
Accessibility Checks for Mobiles for away games |
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GR |
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3 |
Site Visit |
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GR |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | GR | |||||
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The Cricket Programme |
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2.1 |
ECB Coaches Association |
1 |
Check all ECB CA Membership numbers |
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WH |
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2 |
Check Coaches know latest COC, knowledge and information |
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WH |
| 3 | How do you check the Coaches adhere to guidelines? | WH | ||||||
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4 |
Obtain Professional Indemnity Insurance |
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WH |
| 5 | Decide on Action/Report to MT/Implement/Monitor | * | WH | |||||
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2.2 |
Non ECB Coaches |
1 |
Must have either Club or individual Insurance |
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WH |
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2 |
Copy of Club's Insurance |
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WH |
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3 |
Copy of Individual's Insurance |
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WH |
| 4 | Decide on Action/Report to MT/Implement/Monitor |
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* | WH | ||
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2.3 |
Safe Environment |
1 |
Completed Risk Assessment Form for all venues used |
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HD,JB |
| 2 | How many risks have you identified? |
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* | HD,JB | |||
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3 |
Provision and use of Helmets/Bowling Machine/Frame |
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HD,JB |
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4 |
Use safe Indoor and outdoor venues and equipment |
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HD,JB |
| 5 | Action to Reduce Risk | HD,JB | ||||||
| 6 | Decide on Action/Report to MT/Implement/Monitor | * | HD,JB | |||||
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2.4 |
Junior programme overseen by ECB Coach |
1 |
Evidence of ECB Coaching Certificate |
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WH |
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2 |
Evidence of Coaching success and club aspirations | WH | ||||||
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | WH | |||||
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2.5 |
Structured Junior Coaching |
1 |
Examples of Session Plans |
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* |
WH,HD,JB,JM,TR |
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2 |
Copy of overall coaching programme |
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WH,HD,JB,JM,TR |
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | JB,HD | |||||
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2.6 |
Competitions for Juniors |
1 |
Copy of Junior Fixtures |
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* |
JM,TR |
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2 |
Evidence of competitions, festivals and leagues entered |
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JM,TR |
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | JM,TR | |||||
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2.7 |
ECB Coaches Ratio |
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Nets 1:8, Group 1:24, Matches 2 Adults, Hard Ball 1:16 |
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WH |
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2 |
Examples of completed sessions, evidence of ratios |
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* |
WH,JM,TR |
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3 |
Site Visit |
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WH,JM,TR |
| 4 | Decide on Action/Report to MT/Implement/Monitor | * | WH | |||||
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2.8 |
Supervision and Staffing requirements |
1 |
Minimum 2 Adults per Junior session |
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JM,TR |
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2 |
Supervising groups Under Aged 8 1 adult to 8 children |
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JM,TR |
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3 |
Supervising groups Over Aged 8 1 adult to 10 children |
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JM,TR |
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4 |
Examples of completed session attendance register, how managed? |
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JM,TR |
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5 |
Explain which areas are open on practice nights |
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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 | |||||
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Sports Equity and Ethnics |
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3.1 |
Adopt ECB Equity Policy |
1 |
Hold copy of ECB Equity Policy (Template 9) |
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PS,MB |
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2 |
Adhere to its principles and guidelines |
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PS |
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3 |
Copy of Constitution incorporating ECB Equity Policy |
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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 | |||||
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3.2 |
Running a Sport Club for All' Workshop |
1 |
One member of management committee to attend course |
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* |
JW |
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2 |
Copy of Attendance Certificate, repeat 3 years |
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JW |
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | JW | |||||
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3.3 |
Equity in Your Coaching' Workshop |
1 |
One qualified member of management committee to attend |
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* |
JW |
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2 |
Copy of Attendance Certificate, repeat 3 years |
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JW |
| 3 | Decide on Action/Report to MT/Implement/Monitor | * | JW | |||||
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3.4 |
Code of Conduct for Members/Guests |
1 |
Adopt Code of Conduct for Members/Guests |
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* |
JW,PS,MB |
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2 |
Copy of COC Members and Guests |
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JW,PS,MB |
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3 |
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