Positive DBS Disclosure Risk Assessment (HR-F033)

POSITIVE DBS DISCLOSURE RISK ASSESSMENT (HR-F033)

POSITIVE DBS DISCLOSURE RISK ASSESSMENT

Positive DBS Disclosure Risk Assessment (HR-F033)

SECTION 1: APPLICANT, DBS CERTIFICATE DETAILS & DETAILS OF THE DISCLOSURE

Title

Staff Member Name

Staff_ID

Job Title

Operating Local Authority

Level of DBS Check

DBS Certificate Number

DBS Issue Date

Is the individual currently on the Adult Barred List?

Is the individual currently on the Children's Barred List?

Barred List, immediate hard stop. Employment in regulated activity is a criminal offence

Filtering Rules Verification

Total Number of Offences / Cautions Listed

Age of Applicant at the Time of Most Recent Offence

Nature of Disclosure(s)

Date of Most Recent Offence

Disposal / Sentence Given

Next Review Date:

SECTION 2: DOMICILIARY CARE RISK MATRIX

Financial Risk (Safe QS1): Does the role involve access to service users' homes, property, or finances?

If the offence is Theft/Fraud, does this pose an unacceptable risk to vulnerable adults?

Physical/Emotional Risk (Safe QS3): Does the offence indicate a history of violence, poor temper control, or coercive behaviour?

Driving Risk (Safe QS2): Is driving a requirement of the role? [Drop-down: Yes / No] If the offence is a DUI/Dangerous Driving, are they transporting service users or driving company vehicles?

Pattern of Behaviour: Was this an isolated incident or part of a repeated pattern of offending?

SECTION 3: SAFEGUARDING CONTROLS, MITIGATION, FINAL DECISION & STATUTORY REPORTING

Proposed Safeguarding Controls (Select all that apply)

Primary Mitigation Strategy

Assessor's Risk Grading

Final Employment Decision

Statutory Referral Required?

Date of Decision