Corporate data issues
Corporate metrics failing to adequately measure programme progress, especially in the context of significant business and customer data risks.
91 items
1 source
21 inquiries
Strongest theme matches
Mixed across source types and ranked by classifier confidence plus text match strength.
Inquiry recommendation
49match
23 - Databases to highlight trends in reported faults
Databases should be programmed to determine and highlight statistically significant trends in faults reported and to display such information to managers and maintenance staff (para 16.9).
Matched on
classifier match
Inquiry recommendation
45match
FP63 - Recommendation 63
In the event of a challenge to an identification the defence should disclose the full reasons why it believes that the SPSA examiners’ opinions are incorrect. This may require the disclosure of marked up images of mark and print with a legend specifying the type of characteristic and associated ridge counts. Such disclosure should take place at a...
Matched on
classifier match
Inquiry recommendation
45match
FR-1 - Single Core Data Set
The Inquiry recommends that the UK government and the Welsh Government improve data collected by children's social care and criminal justice agencies concerning child sexual abuse and child sexual exploitation by the introduction of one single core data set covering both England and Wales. In order to facilitate this, these agencies should produce consistent and compatible data about...
Matched on
classifier match
Inquiry recommendation
41match
22 - Surface plan of the undertaking
Mine owners and managers should be obliged to maintain and keep at the local office an up to date plan of the surface area of the undertaking, such plan to be contoured when the height of the tip exceeds, say, 20 feet (Paragraph 295).
Matched on
classifier match
Inquiry recommendation
41match
22 - Fault databases to log repeat faults
Fault data bases (including RAVERS) should ensure that repeat faults are logged and that a 28 day history of defects is available to managers and maintenance staff (para 16.9).
Matched on
classifier match
Inquiry recommendation
41match
19 - Automatic records of verbal reports in control centres
Appropriate procedures for receiving and making an automatic record of verbal reports should exist in all control centres, similar to the facilities installed by GWT in 1998 (Para 9.14).
Matched on
classifier match
Inquiry recommendation
41match
7 - National qualification and accreditation system for drivers
Railtrack together with ATOC should establish a national qualification and accreditation system for drivers including centrally held records to be available to the current employer (paras 5.5, 16.5).
Matched on
classifier match
Inquiry recommendation
41match
2 - Evidence from CIRAS and on-train data recorders
Evidence should include that to be provided by CIRAS and from On-Train Data Recorders used to monitor driver behaviour. ASLEF in particular should give their full support to such an initiative (paras 14.23, 14.25, 15.15, 16.3).
Matched on
classifier match
Inquiry recommendation
41match
22 - Record rough riding reports
Reports of rough riding should be recorded systematically in order to ensure accuracy of response, and to allow the information recorded to be used to assist monitoring the condition of the infrastructure.
Matched on
classifier match
Inquiry recommendation
41match
4 - Reporting loose and missing nuts
The requirements for reporting loose and missing nuts on adjustable stretcher bars should be reviewed. This review should consider the need for fault reporting systems to distinguish between different types of stretcher bars.
Matched on
classifier match
Inquiry recommendation
41match
55 - Specify retained material in reports
Coroners shall ensure that all existing retained organs, tissue, blocks, slides, photographs and X-rays are specified within any preliminary and final post mortem reports.
Matched on
classifier match
Inquiry recommendation
41match
126 - Control of interview tapes
Clear arrangements should be made to secure the control and custody of any audio-tapes or video-tapes of interviews with children (17.68).
Matched on
classifier match
Inquiry recommendation
41match
10 - Faster discharge reports and annual survey
FRL should publish their annual reports more rapidly in future. There should, as recommended by the Royal Commission, be one comprehensive annual survey published of all discharges and at intervals, reports by NRPB on radiation exposure (para 10.126).
Matched on
classifier match
Inquiry recommendation
41match
FP74 - Recommendation 74
The SPSA should develop a procedure for the provision of information to COPFS where issues have been raised about the performance of an examiner who may be required to report or give evidence. COPFS should provide SPSA with guidance as to the nature and extent of the information that should be provided in order to enable COPFS to...
Matched on
classifier match
Inquiry recommendation
41match
FP61 - Recommendation 61
Fingerprint examiners engaged by the defence should be afforded access to any other images of the mark or fingerprint forms as are available to SPSA and COPFS. If negatives are available, arrangements should be made on request to provide the defence examiner with any print reasonably required. If the image is in digital format the defence examiner should...
Matched on
classifier match
Inquiry recommendation
41match
FP60 - Recommendation 60
Fingerprint examiners engaged by the defence should be afforded access to the same material as that used by SPSA, in appropriate examination or laboratory conditions.
Matched on
classifier match
Inquiry recommendation
41match
FP59 - Recommendation 59
Each examiner’s separate opinion should cover: (i) the images of the mark and also the specific print used in the comparison; (ii) the examiner’s opinion about the quality of the mark; (iii) if the examiner considers the mark to be complex; (iv) whether third level detail is relied upon and the fact that such detail still requires to...
Matched on
classifier match
Inquiry recommendation
41match
FP58 - Recommendation 58
The joint report prepared should be supported by the production of the individual opinions. It should be a matter for the Crown and defence to determine whether the joint report would suffice in a given case, or whether examiners should be called to give oral evidence.
Matched on
classifier match
Inquiry recommendation
41match
FP56 - Recommendation 56
The following information should always be provided to the Crown: (i) a list of names of all examiners who have examined the mark at SPSA and their opinions as to the mark and the comparison; (ii) whether the complex marks process has been invoked; (iii) any discussions between examiners relating to the formulation of conclusions about a mark;...
Matched on
classifier match
Inquiry recommendation
41match
FP55 - Recommendation 55
SPSA and COPFS should agree and implement, as a matter of urgency, a process for the provision of information by SPSA to COPFS. COPFS should provide SPSA with information and advice as to the Crown’s duty of disclosure with a view to informing SPSA’s understanding of the nature and extent of the information that SPSA will require to...
Matched on
classifier match
Inquiry recommendation
41match
FP54 - Recommendation 54
The omission of the SPSA from the statutory scheme of disclosure under sections 117 to 120 inclusive of the Criminal Justice and Licensing (Scotland) Act 2010 should be reviewed. The SPSA should be regarded as having the same duties as regards provision of information to COPFS as investigating agencies under those provisions.
Matched on
classifier match
Inquiry recommendation
41match
FP52 - Recommendation 52
Where notes are required as a result of the preceding recommendations, the notes should be taken at each stage of ACE-V by every examiner involved in the process at that stage and should cover the following matters: (i) the assessment of the quality of the mark at the analysis stage and any sign of distortion; (ii) the characteristics...
Matched on
classifier match
Inquiry recommendation
41match
FP51 - Recommendation 51
Notes should be taken in any case in which a fresh comparison is made in response to a request from the Crown for a report.
Matched on
classifier match
Inquiry recommendation
41match
FP50 - Recommendation 50
Examiners should always take notes when they are examining marks that they consider to be complex.
Matched on
classifier match
Inquiry recommendation
41match
FP49 - Recommendation 49
The audit trail for a mark should be available to the Crown if requested.
Matched on
classifier match
Inquiry recommendation
41match
FP48 - Recommendation 48
Any discussions between examiners (including any consultation with an examiner not directly involved in the comparison of the mark in question) at any stage of ACE-V should be recorded.
Matched on
classifier match
Inquiry recommendation
41match
FP47 - Recommendation 47
A record should be kept for each mark which (i) shows whether or not it has been regarded as suitable for comparison; (ii) lists all prints with which it has been compared.
Matched on
classifier match
Inquiry recommendation
41match
FP46 - Recommendation 46
Any image(s) studied by the examiner in making an identification should be provided to the Crown on request together with the remainder of the selection of images.
Matched on
classifier match
Inquiry recommendation
41match
FP45 - Recommendation 45
The selection of images provided to the examiner, the image chosen for comparison work and the photographic negatives, if any, should all be recorded as part of the audit trail.
Matched on
classifier match
Inquiry recommendation
41match
FP44 - Recommendation 44
The method used by scene of crime examiners to detect and record a mark should be recorded as part of the audit trail for that mark.
Matched on
classifier match
Inquiry recommendation
41match
FP40 - Recommendation 40
Any adjustments made to a photographic print should be recorded as part of the audit trail.
Matched on
classifier match
Inquiry recommendation
41match
FP39 - Recommendation 39
In relation to digital images: (i) the digital original should be stored separately; (ii) any digital image processing should be carried out only on accurate replicas of the digital original; (iii) any adjustments made to the digital image should be recorded as part of the audit trail.
Matched on
classifier match
Inquiry recommendation
41match
FP38 - Recommendation 38
Fingerprint photographers should provide an examiner with a selection of images of a mark.
Matched on
classifier match
Inquiry recommendation
41match
FP8 - Recommendation 8
The SPSA should consider what limited information is required from the police or other sources for fingerprint examiners to carry out their work, only such information should be provided to examiners, and the information provided should be recorded.
Matched on
classifier match
Inquiry recommendation
41match
7 - Data reporting
i. All hospitals with a neonatal unit should name a ‘lead reporter’ with responsibility for inputting data regularly (at least weekly) and reviewing real-time data viewers on neonatal and maternity units in the MBRRACE system. Whilst the lead reporter does not necessarily need to be a clinician, they must be trained to understand and interpret the available data...
Matched on
classifier match
Inquiry recommendation
41match
FR-17 - Code of Practice on Records Access
The Inquiry recommends that the UK government directs the Information Commissioner's Office to introduce a code of practice on retention of and access to records known to relate to child sexual abuse. The retention period for records known to relate to allegations or cases of child sexual abuse should be 75 years with appropriate review periods. The code...
Matched on
classifier match
Inquiry recommendation
41match
80 - National register of public liability insurance
The Department for Work and Pensions should work with the Association of British Insurers to introduce a national register of public liability insurance policies. The register should provide details of the relevant organisation, the name of the insurer, all relevant contact details, the period of cover, and the insurance limit. These requirements should apply to policies issued and...
Matched on
classifier match
Inquiry recommendation
41match
75 - Register of public liability insurers
The Chair and Panel recommend that the Association of British Insurers (ABI) considers whether a register of public liability insurers could be introduced to assist claimants in child sexual abuse cases in locating the insurers relevant to their claim, and how it would operate. The Chair and Panel recommend that the ABI sets out its consideration of the...
Matched on
classifier match
Inquiry recommendation
41match
1 - Collect disaggregated CSE data
Police forces and local authorities in England and Wales must collect data on all cases of known or suspected child sexual exploitation and child sexual exploitation by networks. These data should be separated from other data sets, including data on child sexual abuse, and be disaggregated by the sex, ethnicity and disability of both the victim and perpetrator....
Matched on
classifier match
Inquiry recommendation
36match
31 - Prevent in-service failure of train-borne safety equipment
Efforts should be concentrated on ensuring that AWS and other train-borne safety equipment does not fail in service through preventable causes. This should include regular replacements of equipment, maintenance of full service records and provision for full traceability of repairable parts and components (para 15.8).
Matched on
classifier match
Inquiry recommendation
36match
29 - Maintenance to check history of reported defects
Maintenance procedures should require checking of the history of reported defects, including repeat faults, and the taking of appropriate action (paras 6.14, 15.6).
Matched on
classifier match
Inquiry recommendation
36match
28 - Flow-chart of the sources of repair work
Maintenance staff should be provided with a flow-chart to show the derivation of all sources of repair work, to include RAVERS (with check on repeat items) and appropriate structure for Request, Repair Book and Maintenance Control items (para 15.16).
Matched on
classifier match
Inquiry recommendation
36match
24 - GWT records of maintenance staff competencies
GWT should maintain full records of competencies for all maintenance staff as required by job descriptions and safety responsibility statements (paras 6.8, 15.6).
Matched on
classifier match
Inquiry recommendation
36match
68 - No special forms on removal
No special forms need be required when a child is removed to a place of safety but where occasion permits the Reception into Care Forms should be completed as far as possible to reflect the information available (16.42).
Matched on
classifier match
Inquiry recommendation
36match
59 - OASys assessor access to prior behaviour
OASys assessors should have access to information relating to prisoners’ behaviour while serving previous sentences and to information held in security files.
Matched on
classifier match
Inquiry recommendation
36match
58 - OASys use in all establishments
OASys should be used by all establishments to identify the risks posed by prisoners to staff and other inmates, and the risks which are identified should be fed back to the wings.
Matched on
classifier match
Inquiry recommendation
36match
57 - Register showing proportion of high-risk prisoners
The register of prisoners assessed as high or medium risk should identify what proportion of the establishment’s population those prisoners represent.
Matched on
classifier match
Inquiry recommendation
36match
49 - Officer responsible for information flow
Every establishment should appoint an officer not below the grade of governor to be responsible for overseeing the flow of information. Such an officer should ensure that systems are in place for the transfer of information within an establishment and that the systems are being followed. They should take action when they find that they are not, and...
Matched on
classifier match
Inquiry recommendation
36match
46 - Completing discharge reports
The discharge report which used to be prepared on prisoners on their discharge should be completed as a matter of course, and a copy included in their main prison file. It should be accessible on NOMIS when NOMIS becomes operational.
Matched on
classifier match
Inquiry recommendation
36match
44 - Vetting administrative section documents
Documents held in an establishment’s administrative section should be vetted by staff from the Security Department, and each establishment should have a protocol for that work along the lines of the system for vetting security files.
Matched on
classifier match