FILE AUDIT INSTRUCTIONS
Preamble
All agencies conduct regular file audits (reviews) at minimum twice a year and use the information obtained to improve their processes and operations. The purpose is to assess service quality and safety for clients and to demonstrate compliance with and knowledge of National Standards and agency policies/procedures.
The file audit allows agencies to identify areas of potential risk and areas for improvement related to the safety and quality of service delivered to children/youth and volunteers. It also allows supervisors to assess staff competencies, identify training needs, and improve the quality of the service.
Regular file audits are also conducted as part of the ongoing Quality Assurance Program.
Frequency and Scope of Reviews:
Approximately 15% of active files (four files per staff) will be reviewed at minimum every 6 months, with the goal of achieving 100% compliance with National Standards and agency policies/procedures.
The agency must decide on the number of files to be audited. The number of files chosen must include files from each mentoring program and Service Delivery Staff, which will help with managing risk. Supervisors may increase the number of audits for specific staff based on identified concerns or issues.
Types of Files to be Reviewed (as available):
- Active community-based matches, with files at different stages of development
- Active 1:1 and group site-based matches, with files at different stages of development
- Re-matched Mentor and Mentee files
- Matched files that transitioned from site-based to community-based programs
- Files that resulted in premature closure
- Files involving staff and/or Board members serving as Mentors
Conducting Reviews:
Reviews will be conducted by Service Delivery Staff members who do not own the files being audited. The results of the review will be overlooked and summarized by the Program Manager.
Review Checklist:
A checklist of mandatory forms will be completed for each file and preserved for future analysis, accreditation, or any other relevant purposes. The file review will:
- encompass all aspects of a file, including closed file requirements
- assess compliance with Big Brothers Big Sisters Victoria Capital Region policies/procedures, and adherence to National Standards
- ensure required forms exist and that required signatures and dates are present, as applicable
- evaluate staff competencies, focusing on understanding indicators of a healthy match and the ability to apply critical thinking in enrollment and match support functions
Identification and Documentation:
The file review will include identification and documentation of:
- risks related to child and youth protection, including a focus during Match Supervision on the conditions that promote safety and quality: Activities, Consistency, Closeness, Youth-Centeredness, Structure, Duration and Expectations, and Safety.
- areas for potential improvement
- barriers to match continuation in matches closed in under a year
- staff competencies and training needs
- the date of review, reviewer’s name and title, and any deficiencies found (improvements in areas with noted deficiencies should be documented in subsequent reviews)
Additional reminders:
The following additional reminders are required as noted in the checklists:
- Electronic Signatures – double verification process (if applicable)
- Forms are signed and dated as required
- Supervisors sign off on all case note entries made by students performing service delivery functions