ࡱ> _ 5bjbj 45\5\-@``8$Tl" |"|"@fhhhhhh$;8# 8#8#4D'D'D'8#^fD'8#fD'D'2tn{@~1ڃ]#vHR0w\$$n{n{8{8#8#D'8#8#8#8#8#%8#8#8#8#8#8#8#8#8#8#8#8#8#8#8#8#`> : Ashmead Primary School Records Management Policy Purpose of Policy Ashmead Primary School has a responsibility to protect the personal and sensitive information which is collected from parents, children and staff. Our school needs to make sure that we are collecting, processing, holding, storing and transporting personal and sensitive data in accordance with the data protection act 1998. This policy provides a clear and concise framework for the management of the schools records. Policy Contents Collection of data Accuracy of data Security of paper records/documents outside of school premises Sending information by post Version Control of data Clear Desk and Screen Secure Disposal of Records & Schools Retention Schedule Sharing data with third parties Responsibilities What happens if this policy is breached Review Policy Authorisation and Control APPENDIX 1- fair Processing Template/guide Collection of data The data protection act requires all data controllers to collect and process personal and sensitive data fairly and lawfully. When collecting personal and/or sensitive data from individuals it is important that they understand what their data is being collected for. This will be covered by providing the parents/guardians with the schools privacy notice when a child starts at the school and using fair processing notices when collecting data on forms (paper or electronic) See Appendix 1 for the fair processing template/guide Our fair processing notice will inform individuals what their data will be used for and must give any extra information you think they need to know to enable you to process their information fairly. When using a fair processing notice on a form, it is best placed above the dated signatory section. Some personal and/or sensitive data will be collected throughout a pupil or member of staff time at the school. This data must be kept securely protected at all times and can be subject to any Access to Information requests. It is against the law to unlawfully obtain, use and sell personal and/or sensitive data under the data protection act. Accuracy of data Is it important to have an accurate and up to date record of next of kin details/contact details therefore this data must be updated on an annual basis. If this data becomes inaccurate a child could be put at risk. In the Autumn term details held by the school are given to parents to amend/confirm and return to school so records can be updated It is important to have an accurate and up to date record of next of kin details/contact details for member of staff too in case of an emergency. These must also be reviewed on a annual basis. In the Autumn term details held by the school are given to staff to amend/confirm and return to school so records can be updated. Details also need to be checked when staff are going away on residential trips to ensure emergency contact details are up to date in the event of an emergency Security of paper records/documents outside of school premises Paper which contains personal sensitive data must only be taken off school premises if that data is not accessible via an encrypted device. When paper records/documents are taken off site they must be kept to a minimum and a register of the data that is in use must be kept at the school. When the data is returned back to the school it must be signed in. This creates a concise audit trail to avoid data not being returned and no one realising data is missing. Paper documents which contain personal sensitive data must be transported from one location to another in a lockable bag provided at the school office. Sending information by post The loss of paper records which contain personal/sensitive data could lead to a serious breach. A serious data breach requires Ashmead Primary School notify the Information Commissioners Office and this could lead to a monetary penalty being levied. Do not rely on standard postal services when sending personal, sensitive or confidential information if there would be significant impact on its loss. You may want to reduce the risk by looking at alternative delivery methods: Use special delivery post Use a reliable courier service Hand delivery by a bona-fide member of staff gaining a signature as proof of delivery (please see written process for this type of delivery) Consider secure e-mail or encrypted media if possible When sending personal, sensitive or confidential information by post check to ensure the correct information is being sent to the correct recipient. Version Control of data It is important that electronic records are available as unique documents to avoid multiple versions of data which can become out of date Therefore it is important that: Access control is monitored and updated on a regular basis All documents are accessible to staff who needs to see them and one version is available to all Data is easy to locate for access to information requests Clear Desk and Screen It is important to keep your working environment clean and tidy in order to practice good records management. Take time to do the following tasks: Clear out desk draws and cupboards on a planned basis Use the cross cut shredder provided in your school to dispose of confidential office paper when it is on longer needed Do not print off confidential e-mail to read as this will generate extra paper and extra risk If you print confidential information collect it from the printer immediately If you see confidential data left on the printer and you are the last person to leave the office at the end of the day, shred the documents before you leave or lock them away. When sending a fax ensure you send it to the correct fax number and then call the recipient to make sure they have received it. Do not leave confidential information out on your desk when you are away from it. Lock away confidential information if you are on a break and at the end of each working day. Aim to handle any piece of paper containing personal/sensitive data once. When you have read it and are finished with it, either file it away or shred it. Be sure to double check any paper documentation you put in envelopes to go out in the post. This will avoid individuals being sent confidential information which doesnt belong to them. Do not leave confidential data visible on your computer screen when your computer is not in use. Make sure systems, documents, etc are shut down and not accessible if you leave your desk for a break. Staff pigeon holes must not be used as a filing cabinet, therefore must be checked and cleared out daily to avoid confidential data being comprised. Secure Disposal of Records & Schools Retention Schedule Ashmead Primary School has a current and up to date retention schedule which sets out how long personal and/or sensitive data must be held for in line with the data protection act. Personal and/or sensitive data must be destroyed in line with the schools retention schedule which can be requested from the schools head teacher. It is of the upmost importance to work to the schedule and not keep data longer than necessary. All data destroyed must be logged and recorded on the school records of destruction spreadsheet which creates an audit trail for documentation that no longer needs to be retained by law. If Ashmead Primary School has any unwanted ICT equipment that is no longer is use and needs to be securely disposed of, contact the schools data protection officer to arrange secure disposal through the councils ICEX contract. Sharing data with third parties When Ashmead Primary School shares personal and/or sensitive data with third party providers there must be sufficient data sharing protocols in place. This can be recorded in a contract, within a confidentiality statement or an Information Sharing Agreement. If staff become aware that data personal and/or sensitive data is going to be shared outside of the school, call the schools data protection advisor for advice and guidance. Responsibilities All information collected, and records created by Ashmead Primary School are the property of the school, not any individual, and must not be used for any activity or purpose other than the schools official business. The School Business Manager is responsible for; Ensuring that the management of schools records is kept up to date with regular checks Advising school staff on records management, policy and procedures Implementing the Records Management policy Maintaining the schools retention schedules All Staff have a responsibility to abide by the records management policy. Any breach of this policy could lead to disciplinary action being taken. Ashmead Primary School senior staff will meet with the schools data protection officer on a quarterly basis where any records management tasks, ideas & issues will be discussed. The data protection officer will provide advice and guidance to the school as and when needed and is available to answer questions from 9am-5pm Monday to Friday on 07580 750 757 or 0208 314 9642/0208 314 9928 or e-mail  HYPERLINK "mailto:Schoolsdpa@lewisham.gov.uk" Schoolsdpa@lewisham.gov.uk What happens if this policy is breached Failure to adhere to this or any related policy, could lead to disciplinary action Review This policy will be reviewed annually The next review date will be Policy Authorisation and Control RoleNameVersionDateDP Officer for SchoolsZoe HorsewellFinal1/9/2014Head TeacherBusiness ManagerGovernors?? APPENDIX 1- Fair Processing Notice Template/guide Why and how we collect and use your data The Data Protection Act 1998 For the purposes of the Data Protection Act 1998, Ashmead Primary School is the data controller and therefore is responsible for the information it collects. The information on this form is being collected .. The information on this form will not be shared with any third parties without your consent unless in exceptional circumstances, such as when we are required to by law. We will keep all information safe and secure. OR The information on this form will also be shared with (name third parties and explain why it will be shared) and also in exceptional circumstances, such as when we are required to by law. We will keep all information safe and secure. For more information on how Ashmead Primary School handles your data please see the schools privacy notice which is available at the school office. APPENDIX 2- Hand Delivery of Files and other items Pupil Files and any other hand delivered schools data must be handled securely and with care while off schools premises. Members of staff that are asked to deliver schools data on behalf of the school must comply with the following: Check items/package is clearly marked with the address destination Check the items/packages are sealed before they leave school premises Check items are being delivered to the correct destination Use a prefilled sheet which records all items being delivered & gain a signature from an individual at the delivery address Staff must not: Leave items with un-identified individuals Deliver and not gain a signature Take items home to deliver the next day Leave items on view in the vehicle (for example on the backseat of a car) Leave items un-attended in the vehicle for long periods of time (for example to go to lunch) Ask someone else to deliver items without authorisation from the SLT     PAGE   PAGE \* MERGEFORMAT 6 | Page  +1234FG]^aǶvdM>/hHD>5CJOJQJ^JaJhI5CJOJQJ^JaJ,hh%~5B*CJOJQJ^JaJph#hWRhWR5CJOJQJ^JaJ h6hWRCJOJQJ^JaJhWRhWROJQJ^J heYhmCJ$OJQJ^JaJ$ heYh]~CJ$OJQJ^JaJ$ heYhWRCJ$OJQJ^JaJ$hWRCJOJQJ^JaJ)hhWRB*CJ OJQJ^JaJ ph)hh%~B*CJ OJQJ^JaJ ph234FG  " a }   = D $ & Fa$gd2 $ & Fa$gd_1 $ & Fa$gdT ;$a$gdWRgd6as  " ` a | } ᴦyk]h2CJOJQJ^JaJhPCJOJQJ^JaJ h_1hVaCJOJQJ^JaJhVaCJOJQJ^JaJh_1CJOJQJ^JaJhT ;CJOJQJ^JaJhT ;5CJOJQJ^JaJh5CJOJQJ^JaJhHD>5CJOJQJ^JaJh65CJOJQJ^JaJhWR5CJOJQJ^JaJ    = D  $ { ŷ{l{^PBh9CJOJQJ^JaJhpCJOJQJ^JaJheYCJOJQJ^JaJhf5CJOJQJ^JaJhW(\5CJOJQJ^JaJhWRCJOJQJ^JaJ hT ;hT ;CJOJQJ^JaJh6MCJOJQJ^JaJhYCrCJOJQJ^JaJhT ;CJOJQJ^JaJhW(\CJOJQJ^JaJh>CJOJQJ^JaJ h2h|CJOJQJ^JaJD e % & DEV gdW(\ & F gdcFgd6 $^a$gdT ; 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