PRO-U5315.21A Registering a Child-Related Program

Action By:

University Department Head

  1. Becomes lead authority of a new child-related program, OR Becomes aware of an existing child-related program under their authority that has not yet been registered with Risk Management.
  2. Reviews the Protecting Children and Vulnerable Adults and Reporting Concerns of Safety or Welfare policy (POL-U5300.21).

Department Head

  1. Ensures the Child-Related Program Registration Form (FRM-U5300.21A) is completed and submitted to the Risk Manager.

Risk Manager

  1. Contacts Department Head to discuss assessment process and to provide assistance needed.

Department Head

  1. Submits completed assessment to Risk Management within 30 days of contact from the Risk Manager.

Risk Manager

  1. Reviews completed assessment and follows up with Department Head as necessary in order to assist program in meeting compliance.

Procedure Information

Approved By:

Assistant Vice President, Business and Financial Affairs

Effective Date:

March 5, 2015

Procedure Contact

Compliance Services

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