Scoring Criteria
All four elements present. Required for all personnel. Content named (safeguarding, PSEA, child protection, code of conduct). Frequency specified. Verification documented.
At least three elements. Training required and content named; frequency or verification partial.
Training required as general statement. Content, frequency, or verification not specified.
Training mentioned in passing.
No training requirements.
All four elements present. Named focal persons. Anonymous option. Accessible regardless of literacy, language, power position. Communicated at consent and in field locations.
At least three elements. Channels named and accessible; anonymous option or communication partial.
Channels named but accessibility unclear. Anonymous option absent.
Generic mention. No anonymous option. No accessibility considerations.
No reporting channels specified.
All four elements present. Step-by-step chain. Timeframes at each step. Decision-makers named by role. Oversight roles for serious incidents specified.
At least three elements. Chain specified and decision-makers named; timeframes or oversight partial.
Chain described in general terms. Some timeframes or decision-makers named inconsistently.
Escalation mentioned but not specified.
No escalation chain.
All four elements present. Protocols per incident type. Named referral pathways. Personnel response by severity. Participant support specified.
At least three elements. Protocols by incident type specified; one of referral, personnel response, or participant support partial.
Generic response protocol covering all incident types. Some specifics for severe incidents only.
Catch-all clause. No differentiation. No named referrals.
No response protocol.
All four elements present. Documentation specified (incident form, investigation notes, decision record, action log). Responsible role named. Storage and access controls specified. Retention and disposal specified.
At least three elements. Documentation and responsible role specified; storage or retention partial.
Documentation required but specifics thin.
Documentation mentioned generally. No specifics.
No audit trail requirements.
Score Interpretation
| Total (out of 25) | Band | Next Step |
|---|---|---|
| 22-25 | Strong | Safeguarding procedures are operational and meet donor and ethical standards. Use as-is. |
| 17-21 | Adequate | Address flagged dimensions before fielding. Most likely fix: tighten escalation timeframes and add named referral pathways per incident type. |
| 11-16 | Needs Revision | Substantial revision required. Procedures exist on paper but will not function during an incident. Use the Revise prompt to fix reporting channels, escalation, and response protocols. |
| 5-10 | Substantial Revision | Safeguarding is below the threshold for participant-facing work. Rebuild starting from training requirements and accessible reporting channels, then build escalation, response, and audit trail. |