Futarium requires CEOs, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. As employees and representatives of Futarium requires CEOs, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. As employees and representatives of Futarium, we must practice honesty and integrity in fulfilling our responsibilities and comply with all applicable laws and regulations.
This Whistleblower Policy is intended to encourage and enable employees and others to raise serious concerns internally so that Futarium can address and correct inappropriate conduct and actions. It is the responsibility of all board members, officers, employees and volunteers to report concerns about violations of Futarium code of ethics or suspected violations of law or regulations that govern our operations.
It is contrary to the values of Futarium for anyone to retaliate against any board member, officer, employee or volunteer who in good faith reports an ethics violation, or a suspected violation of law, such as a complaint of discrimination, or suspected fraud, or suspected violation of any regulation governing the operations of Futarium. An employee who retaliates against someone who has reported a violation in good faith is subject to discipline up to and including termination of employment.
Futarium has an open door policy and suggests that employees share their questions, concerns, suggestions or complaints with their supervisor. If you are not comfortable speaking with your supervisor or you are not satisfied with your supervisor’s response, you are encouraged to speak with the CEO or board member. Supervisors and managers are required to report complaints or concerns about suspected ethical and legal violations in writing to Futarium designated employee or board member, who has the responsibility to investigate all reported complaints. Employees with concerns or complaints may also submit their concerns in writing directly to their supervisor, Managing Director or CEO.
In case of emergency, CEO should be informed immediately for further actions.
Futarium Compliance Officer is responsible for ensuring that all complaints about unethical or illegal conduct are investigated and resolved. The Compliance Officer will advise the CEO and/or the Board of Directors of all complaints and their resolution and will report at least annually on compliance activity relating to accounting or alleged financial improprieties.
Futarium Compliance Officer shall immediately notify the CEO of any concerns or complaint regarding corporate accounting practices, internal controls or auditing and work with the committee until the matter is resolved.
Anyone filing a written complaint concerning a violation or suspected violation must be acting in good faith and have reasonable grounds for believing the information disclosed indicates a violation. Any allegations that prove not to be substantiated and which prove to have been made maliciously or knowingly to be false will be viewed as a serious disciplinary offence.
Violations or suspected violations may be submitted on a confidential basis by the complainant. Reports of violations or suspected violations will be kept confidential to the extent possible, consistent with the need to conduct an adequate investigation.
Futarium Compliance Officer will notify the person who submitted a complaint and acknowledges receipt of the reported violation or suspected violation. All reports will be promptly investigated and appropriate corrective action will be taken if warranted by the investigation.
The Compliance Officer may be a board member, with the exception of the CEO, or a third party designated by the organisation to receive, investigate and respond to complaints.
This policy will be regularly reviewed, in the light of experience. Comments and contributions on the policy from staff, stakeholders and the public are welcome at any time
Futarium will complete risk assessments to ensure that all hazards to be found in the workplace are either eliminated or remedial actions implemented to reduce the level of harm to a minimum. Following the risk assessment, where required, safe working procedures will be written and provided to all appropriate personnel.
Futarium will determine the hazards by:
For any hazards, the existing precautions will:
Futarium will show that:
Records will be kept for future reference.
If there is a significant change in working practices, such as the purchase of new machinery or substances, employment of new employees, etc., that may present new hazards, then a new risk assessment will be undertaken. Amendments will not be made for trivial changes, only for significant ones.
Before risk assessments can be completed, the following steps must be taken:
This form is to be completed when undertaking a risk assessment for an area or department.
Date | Ref. No: | Review Date | Assessor’s signature: | |||
Current safety measures already in place: | Area or department |
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Persons exposed (i.e. employee, public, etc.) |
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Description of hazard | Enter score in each column using attached calculation method | Details of further action required | Person responsible | |||
Probability | Severity | Risk Score | ||||
Additional comments |
Risk Assessment Calculation – Explanation of above risk assessment (i.e. seriousness x probability) | ||
Severity or Seriousness |
The overall risk score/rating for the hazard is out of a maximum possible overall score of 25. Score 0-8 low risk Score 9-16 medium risk Score 17-25 high risk |
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Fatal or multi-fatal outcome | 5 | |
Major injury outcome (i.e. RIDDOR reportable) | 4 | |
3-day injury as determined in RIDDOR | 3 | |
Minor injury – first aid only | 2 | |
Accident or incident where no injury occurs | 1 | |
Probability/likelihood/frequency | ||
Very likely to occur | 5 | |
Probable | 4 | |
Possible | 3 | |
Remote | 2 | |
Improbable | 1 |
This form is to be completed when undertaking a Task Risk Assessment
Date | Ref. No: | Review Date | Assessor/s Assessor’s signature: | |||
Brief Description of Job to be assessed | Area or Dept: | |||||
Current safety measures already in place: | Persons Exposed (e.g. empaloyee, public etc): | |||||
Description of Task Step by Step | Hazards Identified | Enter rating in each column using attached calculation method | Details of further action required | Person responsible | ||
likelihood | Harm | Risk Rating | ||||
Additional comments |
Risk Assessment Calculation – Explanation of above risk assessment (i.e. seriousness x probability) | ||
Seriousness |
The overall risk score/rating for the hazard is out of a maximum possible overall score of 25. Score 0-8 low risk Score 9-16 medium risk Score 17-25 high risk |
|
Fatal or multi-fatal outcome | 5 | |
Major injury outcome (i.e. RIDDOR reportable) | 4 | |
3-day injury as determined in RIDDOR | 3 | |
Minor injury – first aid only | 2 | |
Accident or incident where no injury occurs | 1 | |
Probability/likelihood/frequency | ||
Very likely to occur | 5 | |
Probable | 4 | |
Possible | 3 | |
Remote | 2 | |
Improbable | 1 |
The Health and Safety (First Aid) Regulations 1981 and the approved code of practice require employers to provide adequate and approved equipment, facilities and personnel to enable first aid to be given to students and employees if they are injured or become ill at work.
Futarium will, therefore, ensure that first aid arrangements comply with current legislation and any additional guidance issued by the Health and Safety Executive from time to time. First aid will be available to employees and visitors to Futarium and when members of the organisation are on organised off-site activities.
The CEO and Officers of Futarium have responsibility for ensuring health and safety of the community and oversee day to day implementation of first aid.
Copies of the First Aid Policy are available on the web-site and offices. All staff should familiarise themselves with the policy so they are aware of their responsibilities and the prevailing procedures and practices.
First aiders hold a valid certificate of competence as recognised by the HSE and undergo regular retraining to ensure compliance with the legal requirements. As these are voluntary positions, appropriate arrangements will be made for staff to attend refresher and retraining courses as necessary.
Futarium is a low risk institution and as such, there is only need for one qualified first aider per 50 to 100 people.The list of first aiders and locations for contact is found in the Appendix 1.
There is a first aid kit located in the office. Other kits are available around the premises. The content of each kit is checked once every academic term and replenished as necessary.
The records of first aid treatment and the Accident book are located in the main office. The records are normally kept for three years. Instructions for the completion of these records books are located at the front of each book. The record of any accident or injury with a health and safety concern is passed to the CEO for review and appropriate action as necessary.
The location of the first aid kit in the office clearly marked, in line with current guidance.
If an employee member has a declared medical condition, this will be recorded in their employee file/profile and the CEO will be made aware (from the administration team). If an employee has a serious medical condition, such as epilepsy, then all staff members will be notified to ensure that in the event of an emergency everyone is aware. Staff member files are located in the administration department and when any member of staff becomes aware of a condition not recorded, they should inform administration to update the records.
Any member of staff in charge of an offsite visit must obtain medical information on participating staff members, including details of any medical requirements and appropriate emergency contact details prior to the activity taking place. This information can be obtained from the administration. If whilst on a trip, a staff member is to be on their own, they must have access to a telephone to summon help if needed.
It is Futarium policy not to administer drugs or other forms of medication. However, individuals may be assisted by a qualified first aider to take their own medication if necessary, for example asthma pump. Special arrangements may be available for staff members with specific needs, but these must be discussed with Futarium in advance.
First aid is an emergency treatment given to an injured or unwell person before professional medical care is available. The qualified first aider will assess the situation and decide on the level of treatment necessary. However, any individual who has received head injuries will be referred for urgent medical assessment with their GP or NHS A&E as appropriate. Where hospital treatment is necessary, next of kin are to be informed.
Any member of staff who feels unwell should report to the administration team and help will be called.
Controlling the risk of infection from human bodily fluids
Accidents and incidents involving the risk of blood borne infection 1.
These include:
The infection control procedure is as follows:
a. Go to the nearest sink:
b. Request a First Aid Officer to lightly cover the wound with gauze from a first aid box;
c. Inform your manager, first aider or CEO who should ensure that the contaminant is safely disposed of into a sharps box/clinical waste bag as appropriate and ensure that an accident report form is completed as soon as possible;
d. Contact your general practitioner (GP) as soon as possible for advice. If they are not available, go to the local accident and emergency department to obtain further guidance.
2. Cleaning up spillages of blood, vomit and excreta The infection control procedure is as follows:
Urine spillages
The infection control procedure is as follows:
4. Safe disposal of contaminated sharps, used needles, etc.
The infection control procedure is as follows:
This policy will be regularly reviewed, in the light of experience. Comments and contributions on the policy from staff, stakeholders and the public are welcome at any time.
The success of Futarium relies on its ability to attract the best staff and volunteers available.Recruitment methods must be fair, efficient, and effective.
The Staff Recruitment Policy has been established to ensure Futarium has the opportunity to attract the best available staff and volunteers for all vacant positions. This policy relates to employment of all staff and volunteers other than the CEO.
Futarium is committed to providing high quality programs and services to our community. To support the achievement of this objective we recognise the importance of employing the most suitable applicant for all vacant positions.
Futarium will ensure it has the best opportunity to attract the best available staff by broadly advertising (internally and externally as deemed appropriate) all vacant remunerated positions and volunteer vacancies.
Futarium will take all reasonable steps to ensure that applicants may be safely entrusted with the duties of their position.
Futarium will internally advertise all vacant positions to current staff and volunteers to encourage career advancement and increase participation.
Futarium is committed to providing a work environment that is free from harassment and discrimination.
All recruitment and selection procedures and decisions will reflect Futarium commitment to providing equal opportunity by assessing all potential candidates according to their skills,knowledge, qualifications and capabilities. No regard will be given to factors such as age, gender, marital status, race, religion, physical impairment or political opinions.
It shall be the responsibility of the CEO to implement this policy and to monitor its performance. We will have a Human Resources Department when the number of staff is above 20. Up to 20 staff members we will use external advisors.
It is the responsibility of Managers and Supervisors to ensure that:
All Managers are aware of their responsibilities in the recruitment and selection process; Managers are given continuous support and guidance in regards to recruitment and selection issues.
When it becomes necessary to recruit for a position, Managers should carefully consider the requirements for the position, and the key selection criteria including skills, experience and qualifications.
If no position description exists for the available position, or if it requires revising, this is the responsibility of the appropriate Manager. Once the new position description or amendments have been drafted, it should be forwarded and approved by the CEO and/or Board. Selection criteria will be drawn up based on the basis of a position statement.
Where the position description is for a new role, the Manager will review and evaluate the position and draw up a position statement that will then, if appropriate, be approved by the CEO and/or Board.
Prior to commencing the recruitment process, the responsible Manager is required to gain approval from the CEO / Board or delegated authority and forward this to the External Advisor.
In situations where a Manager wishes to promote an employee who meets the specific selection criteria for the vacant position into the internal vacancy, the appointment must be authorised by the appropriate Manager, and the approval is to be forwarded to the External Advisor and CEO.
Where appropriate, Futarium will advertise all vacancies internally.
Exceptions to this rule may occur when:
Upon receiving approval for the vacant position, CEO will advertise the available position internally. Internal advertisements should include the following:
All internal applicants should forward a current copy of their resume, together with covering letter, to the applicable manager for acknowledgement, consideration and processing.
Internal applicants who possess the required skills, qualifications and work-related experience, as specified in the internal advertisement, will be interviewed for the position by the relevant Manager or Supervisor.
Where a position cannot be filled internally or where it is appropriate to conduct an external recruitment campaign, the available position should be advertised through relevant networks, on relevant websites, and through local employment services.
Volunteer positions will be advertised as widely as deemed reasonable
All advertisements must be approved by the CEO.
If required, the External Advisor will prepare an appropriate recruitment advertisement for the position and submit it for review and approval by the relevant Manager. The External Advisor will administer the placement of the advertisement and monitor applications received.
If the External Advisor has been engaged to recruit for a position, they will be responsible for screening the applicants.
Resumes must be screened against the position description so that assessments can be made of their suitability for the specific role. Applicants who are assessed as suitable will then be selected for interview.
Managers should consult with the CEO if they require any assistance with the selection process.
Where appropriate, but particularly in positions of financial responsibility or in dealing with vulnerable clients / children, police checks may be arranged. Police checks shall be arranged only with the consent of the applicant concerned; however, if consent is refused this shall be taken into consideration in the selection process. Previous employers and referees shall be contacted, and transcripts, qualifications, publications and other certification or documentation shall be validated.
Any checks which may form part of the selection process should be conducted prior to issuing an offer of employment.
The short-listing and interview process will be conducted by a selection panel which will be appointed by and will include the CEO or their nominee and the relevant manager or supervisor for the position.
If any member of staff finds that they are assessing any applicant where there is a perceived or actual conflict (eg. Where the applicant is a family member, friend or past colleague) they shall declare the perceived or actual conflict to the panel.
Managers are to ensure that, where possible, a minimum of two reference checks are conducted prior to an offer of employment being extended to a candidate.
Details of the reference checks should be attached to the candidate’s application for future reference.
If an internal candidate is selected, the Manager is required to notify the successful candidate and their Manager. If an external candidate has been selected, the Manager is to make a verbal offer to the candidate.
To authorise the commencement or transfer of an internal employee, the Manager must notify and provide confirmation of the CEO’s approval. The Manager should ensure that all recruiting documents are completed and returned to the External Advisor (later Human Resource Department) for filing.
The External Advisor (later Human Resources Department) will prepare a written letter of offer for the successful candidate. The letter of offer and or contract of employment will confirm the start date, salary (if any), position and the terms and conditions of employment pertaining to the employee.
Once the Manager has received the candidate’s signed letter of offer, the External Advisor (later Human Resources Department) is to notify all unsuccessful candidates. If an external recruitment agency has been used, the Manager is to notify the agency, who will notify the unsuccessful candidates.
The Manager is responsible for liaising with the External Advisor (later Human Resources Department) to ensure that the necessary documentation, equipment and access privileges are prepared for the new employee. The Manager will forward an induction kit to the new employee for their completion.
All contact regarding the position is to be directed through reception, with all applications marked “Confidential” and posted to the CEO.
Letters/emails of acknowledgement should be posted to all applicants prior to the short-listing of final suitable applicants. Short-listed but unsuccessful applicants should be advised that their CV will be retained for future reference, unless the applicant advises otherwise.
Applicants who do not meet the key selection criteria and are not suitable to be short-listed for an interview should be sent a written letter advising them that their application has been unsuccessful.
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Date | |
Name | |
Post applied for: | |
Experience: | |
Relevant Job experience: | |
Salary Required: | £ |
Comments: | £ |
Vacancy: |
Department: |
Name of Candidate: |
Core Skills/Attributes | Marks out of 10 |
Reliable | |
Flexible | |
Passionate | |
Results Orientated | |
Team Player | |
Knowledge of LUCT | |
Covering Letter | |
General Teaching Experience | |
Teaching Experience (if relevant) | |
International Perspective | |
TOTAL Marks | /100 |
Assessed by: |
Date: |
Verified by: |
Date: |
Shortlist Decision |
Successful |
Not Successful |
This policy will be regularly reviewed, in the light of experience. Comments and contributions on the policy from staff, stakeholders and the public are welcome at any time.
Ethic - A moral principle or set of moral values held by an individual or group.
Values and ethics shape the way we view the world and how we behave in it. The purpose of this policy is to provide guidance to staff in assessing the many and sometimes complex decisions they have to make. It will also signal to users and observers of Futarium that they can have confidence in what we do and the way that we do it.
This paper sets out our guiding principles, and how we intend to apply them, which together form the ethics policy of Futarium . The policy applies to all aspects of our governance, operational and administrative activities. All those covered by the policy are personally accountable for operating within the scope and intent of the policy. It covers all Futarium staff, whether temporary appointees or permanent at any of our operational centres. We expect those organisations whose staff (temporary or otherwise) or volunteers attend Futarium to respect the policy, and we reserve the right to refuse access to those who don’t. We expect those officers who serve on our decision-making and advisory bodies to respect the policy.We request organisations that we work with to respect our ethical positions.
All those covered by the policy are responsible for ensuring that activities for which they are responsible comply with this policy. People should raise concerns with line managers in the first instance. Similarly, clear breaches of the ethical policy should be referred to managers. Existing mechanisms within the organisation should be used to resolve concerns or refer onwards as appropriate. Serious or unresolved concerns should be referred to the Ethics Committee (ad hoc committee set up on demand).
The following principles provide the ethical framework that we aspire to whilst working in the UK and abroad. Our principles are to:
In relationships with others
In our work
The Ethics Committee will be a small team comprising the CEO, one member from management and a member of staff. Serious issues which cannot be resolved via existing mechanisms may be referred to the Board at any time. Breaches of the policy which cannot be dealt with in the line management system may also be referred to the committee.
The Committee may then convene, with appropriate additional expertise if needed, to consider the issue. The Committee’s decision will be final and it will have power to take action it deems necessary.
The policy will form part of the Futarium induction process and adhering to the policy will be part of everyone’s terms and conditions of employment.
This policy will be regularly reviewed, in the light of experience. Comments and contributions on the policy from staff, stakeholders and the public are welcome at any time