Investing in Volunteers (IiV) |
Quest |
What evidence could you use to support IiV? |
IiV Indicator 1
There is an expressed commitment to the involvement of volunteers, and recoginition throughout the organisation that volunteering is a two-way process, which benefits volunteers and the organisation. |
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No criteria |
Some evidence may be found in the Centre’s Business Plan but the inclusion of volunteers will be on a centre-by-centre basis so this evidence is not universal. |
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IiV Indicator 2
The organisation commits appropriate resources to working with volunteers, such as money, management, staff time and materials. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 1 |
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2. Resources are allocated accordingly to meet the standard of service promised to customers. |
Staff time and materials issued via orientation documents. |
3. Staff are suitably qualified and trained to perform their duties. |
Quest Action Plan issued for personal development. Appraisals, relevant certificates and meeting minutes. |
4. The shift planning system ensures adequate cover for absences. |
Shift records, company policy documents that refer to shift planning. |
5. The shift planning system ensures that adequate time is allocated for meetings, handovers, training and personal development of individuals. |
Appraisals, staff time, relevant documentation and meeting minutes. Business Planning. |
SDR 3 |
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3. The Centre’s processes are reviewed or audited periodically by trained staff to ensure consistency of delivery. From this review, improvements are identified and initiated as part of the Quest Action Plan. |
Business Plan. Meeting minutes. Quest Action Plan. |
4. Performance measures are used in the performance reviews and self-assessment.
These include measures of customer and staff satisfaction and involve comparison with other facilities. |
Customer reports. Staff Appraisal notes. Benchmarking information from other facilities. Usage figures. |
SDR 4 |
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1. Management are directly involved in the development of the financial Business Plan of their site. |
Minutes from meetings. Job Descriptions of staff. Questioning other staff about involvement of management. |
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IiV Indicator 3
The organisation is open to involving volunteers who reflect the diversity of the local community, in accordance with the organisation’s stated aims, and operates procedures. |
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No criteria for volunteers alone. However, volunteers may be involved in the programme and the evidence from the following criteria may give information which would contribute towards IIV indicator 3. |
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CR 2 |
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2. Knowledge of demographics and socio-economic factors of the local community/market. |
Results of research. Information within the Business and Sports. Development Plans. |
3. Awareness of user trends in facility use. |
Update reports from the computer system regularly reported in staff meetings. |
4. Awareness of national trends such as participation, spending patterns and local trends. |
Reports of interviews with staff. Reports relating to these issues circulated staff. |
5. Trend analysis is ongoing. |
Computer software used. Minutes of staff and board meetings. Business Plan. Annual Report.
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6. Establishment of target groups following research. |
Annual Report. On-going reports on the Quest Action Plan given to staff, partner organisations, etc. Photographs of activities being undertaken. Local statistics showing changes, e.g. crime figures being reduced. |
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IiV Indicator 4
The organisation develops appropriate roles for volunteers in line with its aims and objectives, and which are of value to the volunteers and create an environment where they can develop. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 1 |
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3. Staff are suitably qualified and trained to perform their duties. |
Current training plan, certificates, well informed staff during interviews. |
STAF 2 |
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2. Training needs are identified regularly and are appropriate to the individual’s role and the organisation’s objectives. |
Training programme feedback data, appraisals, meeting notes, training plan (individual & organisation). |
5. Training is programmed and conducted, recorded, reviewed and evaluated. |
Training programme feedback data, appraisals, meeting notes, training plan (individual & organisation). |
6. The training programme is structured to enable and encourage staff to achieve further work related qualifications. |
Training programme feedback data, appraisals, meeting notes, training plan (individual & organisation). |
7. A staff development/appraisal scheme is implemented on at least an annual basis. |
Staff training records, policy documents relating to staff development (Human Resources). |
SDR 1 |
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2. Staff are aware of and understand the Centre mission, aims and objectives. |
Staff meeting minutes, reports of interviews with staff, reports from ‘mystery shoppers’. |
3. The Centre has a Business Plan that identifies what it seeks to achieve and how it will achieve it over a period of time. |
Business Plan. |
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IiV Indicator 5
The organisation is committed to ensuring that, as far as possible, volunteers are protected from physical, financial and emotional harm arising from volunteering. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 1 |
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1. Adequate levels of supervision are defined for all activities and areas of service in relation to peak and off peak times. |
Policy documents outlining supervision levels, staff rota records. |
3. Staff are suitably qualified and trained to perform their duties. |
Staff training records, policy documents. |
4. There is clear signage, including prices and rules. |
Clear signs available with relevant information displayed. |
CR 5 |
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6. The public address system (if installed) is appropriately used. |
Mystery Shopper visit report. |
10. Staff responsibilities or authority limits are defined and known by all staff and implemented. |
Job or task descriptions, interviews with staff, staff meeting minutes. |
FOP 1 |
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5. Directional signs to and around the Centre are appropriate. |
Signs in place. |
FOP 3 |
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2. Facility and circulation areas are clean, tidy and safe for use, in accordance with specified standards. |
Mystery Shopper visit report. |
5. Directional signs to and around the Centre are appropriate. |
Relevant signs in place. |
FOP 4 |
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3. A defect-reporting system is established and operational meeting customer expectations. |
Defects Report system in place and working effectively. |
4. Customer and staff safety is a priority. |
Personal Protective Equipment supplied to employees who require it, interviews with staff, Health & Safety Policies, accident report book. |
FOP 5 |
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3. Provision of equipment for programming needs is adequate. |
Equipment Inventory. |
4. Equipment is erected and dismantled safely. |
Staff interviews reports, observations of equipment being erected and dismantled. |
5. Equipment is maintained and kept in good condition and replaced as required. |
Records of equipment checks, record of dates of new equipment being introduced or old being decommissioned, records of facility and equipment inspections. |
6. Where applicable, staff and customers are instructed in the safe use of equipment. |
The Centre’s Health and Safety Policy. |
FOP 7 |
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1. Hygiene and cleanliness are maintained throughout all levels of use. |
Record of facility inspections and customer feedback. |
2. Toilet and washing facilities are sufficient, adequate and hygienic. |
Record of facility inspections and customer feedback. |
3. Appropriate toilet and washing facilities are provided for young people and for people with disabilities. |
Record of facility inspection (particularly by those with experience of DDA and Child Protection). Architectural plans of the building. |
FOP 8 |
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1. The Centre has a documented safety policy and a planned approach to health and safety management. |
Health & Safety Policy. |
2. Responsibilities for health and safety are defined, including the on-site competent person for managing the health and safety programme. |
Task Description for staff member with responsibilities for Health & Safety. |
3. Staff are trained to carry out health and safety responsibilities. |
Training records, interviews with staff. |
4. A formal risk assessment has been carried out and is regularly reviewed. |
Risk Assessment records. |
5. Hazardous substances are controlled. |
Health & Safety policy, records of facility inspections, record of staff interviews. |
6. There is provision for the Centre to be updated on new requirements and developments in health and safety. |
Training plans, minutes of senior management meetings, attendance certificates, staff qualifications. |
7. Safe working practices are implemented in all working areas covering both customers and staff. |
Records of inspections, observation of staff, customer feedback forms, Mystery Shopper visits. |
8. Accident and emergency procedures are documented, in place and tested. |
Health & Safety policy, inspections, records of accident and emergency training and tests. |
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IiV Indicator 6
The organisation is committed to using fair, efficient and consistent recruitment procedures for all potential volunteers. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 2 |
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1. The recruitment process is thorough and ensures the right appointment. |
Job or role descriptions, Human Resource policy on recruitment, the Business Plan. |
3. Recruitment and training are implemented in accordance with an equal opportunities policy and legal requirements. |
Records from Training programmes, equal opportunities policy, the Quest Action Plan. |
4. There is appropriate screening of staff working with young children. |
Records of recruitment procedures and interviews, Criminal Records Bureau (CRB) Certificates kept on staff files. |
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IiV Indicator 7
The organisation takes a considered approach to taking up references and official checks which is consistent and equitable for all volunteers, bearing in mind the nature of the work. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 2 |
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4. There is appropriate screening of staff working with young children. |
Evidence of all CRB Checks undertaken on staff. Child Protection policy. |
There is appropriate screening of staff working with young children. |
Evidence of all CRB Checks undertaken on staff. Child Protection policy. |
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IiV Indicator 8
Clear procedures are put into action for introducing new volunteers to the organisation, its work, policies, practices and relevant personnel. |
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No criteria for volunteers alone, however, if the Centre is run by or with volunteers the following will apply. |
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STAF 2 |
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2. Training needs are identified regularly and are appropriate to the individual’s role and the organisation’s objectives. |
Individual staff training plans, business plan, appraisal records. |
5. Training is programmed and conducted, recorded, reviewed and evaluated. |
Individual staff training plans, the business plan, appraisal records. |
6. The training programme is structured to enable and encourage staff to achieve further work related qualifications. |
Business Plan, Quest Action Plan, organisational training plan. |
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IiV Indicator 9
Everybody in the organisation is aware of the need to give volunteers recognition. |
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IiV Indicator 10
The organisation takes account of the varying support needs of volunteers. |
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