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Variations on the checklist below have been used by different organisations in the process of
setting up a complaint and response procedure. It has been adapted from relevant work
undertaken by the One World Trust and the Charity Commission.
Each of the statements below can be judged as “yes”, “partly”, “no” or ”don’t know”. The
questionnaire is meant to be used as a starting point for discussion within your team on:
areas where the organisation is performing well and not so well (if yes and partly); changes
needed to improve current practice (if no); and areas where there is a need for better
information sharing within the organisation (if don’t know).
Not all statements will apply to all types or sizes of NGOs. For example, an NGO that is
simply involved in grant provision may need a less detailed procedure than one that provides
direct services to vulnerable users.
Don’t
1 The basics Yes Partly No
know
1.1 Does your charity have a clear definition of a valid complaint?
1.6 Have you considered the needs (format, language, etc) of your
potential complainants?
1.7 Do you try to deal with complaints locally, i.e. where and when they
are first received?
1.8 Does your procedure involve at least two stages?
TOTAL
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Complaint and Response Mechanisms Workshop, 26 March 2007, London
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Complaint and Response Mechanisms Workshop, 26 March 2007, London
TOTAL
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