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Policy Monitoring Worksheet

Policy
Policy Last Reviewed Policy Last Updated
Monitor Period
Governor(s)

This document is for the use of school governors to help them monitor the effectiveness of the schools
policies. Findings can be established by telephone or email, but a school visit is the preferred method to
collect evidence. Findings may be collected over a period of time, this is not intended to be an isolated
snapshot.
Summary Purposes of this Policy
When considering this policy, bear in mind the principle things it is trying to achieve:




The numbered list below is a non exhaustive list of indicators for this policy. You are not expected to assess
every item, but to select a few for the Findings table in the next section.





Findings
Please reference each finding to the good practice examples. Rate each as either Good or ? if there
appears to be an issue. Any ? items will be followed up for further investigation and appropriate action.
Try to look for 10 findings if you have time.
# Ref. Location Finding Good / ?
e.g. 1.2 Main Hall Stage lighting mixers tested within last 12 months Good
1
2
3
4
5
6
7
8
9
10
Additional Information


Signed _______________________ Name _________________________ Date ____________
Use this space to add any details that would be helpful to support your findings or suggest how possible
issues could be improved.