Free template · pupilprotect.co.uk/toolsSafeguarding governor visit and section 175 self-review
School: ______________________________Don’t write the names of pupils, or of staff involved in concerns or allegations, on this form. Record numbers, initials and roles only, so the report can go to the full board.
For the link governor for safeguarding and the designated safeguarding lead (DSL) to fill in together, on a visit or as the annual section 175 self-review. Tick one answer for each check, note the evidence you saw (a document, a record, a conversation), and give each gap an action, an owner and a date. If your local authority or trust requires its own section 175 audit format, use that instead and treat this as a prompt list.
Visit details
| School | | Date of visit | |
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| Governor (name and role) | | Met with (names and roles) | |
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| Type of reviewTermly link visitAnnual section 175 self-reviewFollow-up visit |
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| Focus of this visit, and actions followed up from the last visit |
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1. Leadership and governance
| What to check | Answer | Evidence seen | Action, owner and date |
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| The board has a senior board-level lead for safeguarding.KCSIE 2026, paragraph 86 | YesPartlyNo | | |
| Every governor or trustee had safeguarding and child protection training, including online safety, at induction, and it is updated regularly. Dates are recorded.KCSIE 2026, paragraph 87 | YesPartlyNo | | |
| The board gets regular safeguarding reports (numbers and trends, no names) and challenges and tests them.KCSIE 2026, paragraphs 84 and 87 | YesPartlyNo | | |
| The board has arrangements in place to make sure the school’s functions are carried out with a view to safeguarding and promoting the welfare of pupils.Education Act 2002, section 175(2); KCSIE 2026, paragraph 84 | YesPartlyNo | | |
2. Policies
| What to check | Answer | Evidence seen | Action, owner and date |
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| Child protection policy reviewed in the last 12 months, updated if needed, and approved by the board. Date of review: ________KCSIE 2026, paragraph 123 | YesPartlyNo | | |
| Child protection policy published on the school website (or available by other means).KCSIE 2026, paragraph 123 | YesPartlyNo | | |
| The policy reflects the local multi-agency safeguarding arrangements and the local criteria for action.KCSIE 2026, paragraphs 123 and 137 | YesPartlyNo | | |
| The policy covers child-on-child abuse, online safety (including filtering and monitoring) and children with SEND.KCSIE 2026, paragraphs 123, 169, 193 and 249 | YesPartlyNo | | |
| Behaviour policy in place, including measures to prevent bullying (including cyberbullying, prejudice-based and discriminatory bullying).KCSIE 2026, paragraph 123 | YesPartlyNo | | |
| Staff code of conduct covers low-level concerns, allegations, whistleblowing, acceptable use of technology (including mobile devices), staff-pupil relationships and social media.KCSIE 2026, paragraph 123 | YesPartlyNo | | |
| Online safety approach set out in the child protection policy (or a linked online safety policy).KCSIE 2026, paragraph 169 | YesPartlyNo | | |
3. The designated safeguarding lead
| DSL (name and role) | | Last DSL training (date) | |
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| Deputy DSLs (names) | | Last deputy training (dates) | |
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| DSL and deputies’ Prevent awareness training (dates) | | Time given to the role (for example, hours a week) | |
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| What to check | Answer | Evidence seen | Action, owner and date |
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| The DSL is a senior member of the leadership team, and the role (including online safety and understanding filtering and monitoring) is in their job description.KCSIE 2026, paragraph 127 | YesPartlyNo | | |
| The DSL has the status, authority, time, funding, training, resources and support to do the role.KCSIE 2026, paragraph 128 | YesPartlyNo | | |
| There are cover arrangements for when the DSL is away, so concerns are still received and acted on without delay.KCSIE 2026, paragraph 129 | YesPartlyNo | | |
| Deputies are trained to the same standard as the DSL.KCSIE 2026, paragraph 130 | YesPartlyNo | | |
| DSL and deputy training updated at least every two years, plus Prevent awareness training.KCSIE 2026, Annex B | YesPartlyNo | | |
4. Staff training and induction
| What to check | Answer | Evidence seen | Action, owner and date |
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| Staff who work directly with children have read at least Part one of KCSIE 2026; other staff have read Part one too. Confirmations are recorded.KCSIE 2026, “School and college staff” (before Part one) | YesPartlyNo | | |
| New staff get the child protection policy, behaviour policy, staff code of conduct, Part one and the DSL’s identity at induction.KCSIE 2026, paragraph 124 | YesPartlyNo | | |
| All staff had safeguarding and child protection training at induction, including online safety and their role in filtering and monitoring.KCSIE 2026, paragraph 153 | YesPartlyNo | | |
| All staff get safeguarding updates at least once a year. Date of the last whole-staff update: ________KCSIE 2026, paragraph 154 | YesPartlyNo | | |
| Staff have a chance to contribute to safeguarding arrangements and the child protection policy.KCSIE 2026, paragraph 155 | YesPartlyNo | | |
| Temporary staff, volunteers and contractors get proportionate safeguarding information.KCSIE 2026, paragraph 125 | YesPartlyNo | | |
5. Single central record: sample check
Choose a few people across different groups (teacher, support staff, supply, volunteer, governor). Tick each check that is recorded with a date. Write N/A where a check doesn’t apply to the role. Use initials and roles only.
| Initials and role | Identity | Enhanced DBS | Barred list | Prohibition | Overseas | Qualifications | Right to work | Section 128 |
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| What to check | Answer | Evidence seen | Action, owner and date |
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| The record covers all staff, including agency and third-party supply staff (even for one day) and salaried trainee teachers.KCSIE 2026, paragraph 348 | YesPartlyNo | | |
| Each required check is recorded with the date it was completed.KCSIE 2026, paragraph 350 | YesPartlyNo | | |
| Written confirmation from agencies and third parties that they have done the same checks.KCSIE 2026, paragraph 364 | YesPartlyNo | | |
| Section 128 checks recorded for those in management positions (independent schools and academies), and done for governors.KCSIE 2026, paragraphs 350 and 393 | YesPartlyNo | | |
6. Safer recruitment
| What to check | Answer | Evidence seen | Action, owner and date |
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| At least one person on every interview panel has completed safer recruitment training. Names and dates: ________KCSIE 2026, paragraph 289 (required for maintained schools by the School Staffing (England) Regulations 2009) | YesPartlyNo | | |
| Everyone involved in recruitment has had appropriate safer recruitment training.KCSIE 2026, paragraph 288 | YesPartlyNo | | |
| Safer recruitment policy in place, embedded and effective.KCSIE 2026, paragraph 126 | YesPartlyNo | | |
| Recent appointment checked: at least two people shortlisted, online search considered, references taken before interview where possible.KCSIE 2026, paragraphs 300 to 303 | YesPartlyNo | | |
7. Low-level concerns and allegations about adults
Look at numbers and process only. Don’t ask for names.
| What to check | Answer | Evidence seen | Action, owner and date |
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| There is a procedure for low-level concerns about adults (including supply staff, volunteers and contractors), set out in the staff code of conduct.KCSIE 2026, paragraphs 188 and 513 | YesPartlyNo | | |
| Low-level concerns are recorded in writing and reviewed for patterns.KCSIE 2026, paragraphs 520 and 522 | YesPartlyNo | | |
| There is a procedure for allegations that may meet the harm threshold, with advice from the local authority designated officer (LADO).KCSIE 2026, paragraphs 189 and 442 | YesPartlyNo | | |
| Governors know that the chair of governors is the case manager if an allegation is made about the headteacher.KCSIE 2026, paragraph 440 | YesPartlyNo | | |
| There is a procedure to refer to the Disclosure and Barring Service (a legal duty) and to consider a Teaching Regulation Agency referral.KCSIE 2026, paragraphs 190 and 191 | YesPartlyNo | | |
8. Filtering and monitoring
| Date of last annual review | | Senior leader responsible | |
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| What to check | Answer | Evidence seen | Action, owner and date |
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| Roles and responsibilities for filtering and monitoring are assigned, including a senior leader and a governor.DfE filtering and monitoring standards, standard 1; KCSIE 2026, paragraph 175 | YesPartlyNo | | |
| The effectiveness of filtering and monitoring has been reviewed this academic year by the senior leader responsible, with the DSL and IT support, and the review is recorded.KCSIE 2026, paragraph 173; DfE standard 2 | YesPartlyNo | | |
| Filtering checks are done on all internet-connected devices in all relevant locations, and recorded (when, who, what was tested, actions).KCSIE 2026, paragraph 173; DfE standard 2 | YesPartlyNo | | |
| Filtering blocks harmful and inappropriate content without unreasonably affecting teaching and learning (no “over-blocking”).KCSIE 2026, paragraphs 163 and 175; DfE standard 3 | YesPartlyNo | | |
| Monitoring strategies meet the school’s safeguarding needs, and staff know how to report and escalate concerns.KCSIE 2026, paragraphs 173 and 175; DfE standard 4 | YesPartlyNo | | |
| The board has reviewed the standards with IT staff and providers.KCSIE 2026, paragraph 177 | YesPartlyNo | | |
9. Online safety
| What to check | Answer | Evidence seen | Action, owner and date |
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| Online safety runs through the safeguarding approach: policies, curriculum, staff training, the DSL’s role and work with parents.KCSIE 2026, paragraph 166 | YesPartlyNo | | |
| An annual review of the approach to online safety, with a risk assessment of the risks pupils face, has been considered.KCSIE 2026, paragraph 181 | YesPartlyNo | | |
| Parents are told what systems the school uses to filter and monitor online use, and what their children are asked to do online.KCSIE 2026, paragraph 172 | YesPartlyNo | | |
| The school is mobile phone-free by default during the school day.KCSIE 2026, paragraph 170 | YesPartlyNo | | |
| Cyber security measures considered in line with the DfE cyber security standards.KCSIE 2026, paragraph 178 | YesPartlyNo | | |
10. Attendance and children missing education
| What to check | Answer | Evidence seen | Action, owner and date |
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| There are safeguarding arrangements for children absent from education, particularly on repeat occasions or for long periods.KCSIE 2026, paragraphs 123 and 221 | YesPartlyNo | | |
| The school works with the local authority where absence suggests a safeguarding concern, and tells the local authority when a pupil is removed from the admission register.KCSIE 2026, paragraphs 221 and 223 | YesPartlyNo | | |
| More than one emergency contact is held for each pupil where reasonably possible.KCSIE 2026, paragraph 126 | YesPartlyNo | | |
| The school knows where every pupil in alternative provision is, has written confirmation of the provider’s staff checks, and reviews each placement at least every half term.KCSIE 2026, paragraphs 211 and 213 | YesPartlyNo | | |
11. Children with SEND, and looked-after children
| What to check | Answer | Evidence seen | Action, owner and date |
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| The child protection policy reflects the extra barriers to recognising abuse in children with SEND or certain health conditions.KCSIE 2026, paragraph 249 | YesPartlyNo | | |
| The DSL and SENCO work closely together on concerns about children with SEND.KCSIE 2026, paragraph 250 | YesPartlyNo | | |
| A designated teacher for looked-after and previously looked-after children is appointed and trained (a requirement for maintained schools and academies).KCSIE 2026, paragraph 239 | YesPartlyNo | | |
| Staff have the skills to keep looked-after and previously looked-after children safe, and the DSL holds each child’s social worker and Virtual School Head details.KCSIE 2026, paragraphs 235 to 238 | YesPartlyNo | | |
| The DSL knows which children have a social worker and uses this in decisions.KCSIE 2026, paragraphs 218 and 219 | YesPartlyNo | | |
12. The curriculum: RSHE and teaching about safeguarding
| What to check | Answer | Evidence seen | Action, owner and date |
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| Pupils are taught how to keep themselves and others safe, including online, tailored to children with SEND and other vulnerabilities.KCSIE 2026, paragraph 158 | YesPartlyNo | | |
| Relationships (and sex) and health education follows the statutory guidance revised for September 2026.KCSIE 2026, paragraph 159 | YesPartlyNo | | |
| A planned RSHE programme in timetabled lessons covers consent, healthy relationships, sexual harassment and online harms.KCSIE 2026, paragraph 160 | YesPartlyNo | | |
| Staff training on online safety is joined up with curriculum planning.KCSIE 2026, paragraph 156 | YesPartlyNo | | |
13. Ofsted readiness: safeguarding met or not met
Under Ofsted’s renewed framework, inspectors grade safeguarding as “met” or “not met” against the safeguarding standards in the school inspection toolkit. These checks follow the toolkit’s description of “met”. Ofsted says it doesn’t need documents made specially for an inspection.
| What to check | Answer | Evidence seen | Action, owner and date |
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| Leaders and governors have strategic oversight of all aspects of safeguarding, and an open culture in which safeguarding is everyone’s responsibility.Ofsted school inspection toolkit, “Grading safeguarding” | YesPartlyNo | | |
| Pupils are kept safe and feel safe, their voices are heard, and pupils and parents know who to go to for support.Ofsted toolkit, “Grading safeguarding” | YesPartlyNo | | |
| Leaders learn from safeguarding cases and incidents, are open to challenge and keep policies and processes under review.Ofsted toolkit, “Grading safeguarding” | YesPartlyNo | | |
| Leaders know where pupils are when they aren’t on the school site, including absent pupils and those in alternative provision.Ofsted toolkit, “Grading safeguarding” | YesPartlyNo | | |
| Leaders meet the statutory requirements for safer recruitment, reporting, referrals, record-keeping and the Prevent duty.Ofsted toolkit, “Grading safeguarding” | YesPartlyNo | | |
| Child-on-child violence, and allegations about adults, are handled swiftly and in line with local authority procedures.Ofsted toolkit, “Grading safeguarding”; KCSIE 2026, paragraph 193 | YesPartlyNo | | |
Summary
| What is working well |
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| What needs to improve |
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| Anything the full board needs to know or decide |
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Actions
| Action | Owner | By when | Done (date) |
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Signatures
| Governor signature | | Date | |
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| DSL signature | | Date | |
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| Headteacher signature | | Date | |
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| Report to the full board on (date) | | Date of next visit | |
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