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Prescribed Person Prescribed Person - disclosures 2017

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Number Disclosure(MadeByAnEmployeeOrContractorOfTheFBO) Issue HasTheFSADecidedToTakeActionInThePeriod1/4/2017-31/3/2018? WasTheActionDecidedUponTakenInThePeriod1/4/2017-31/3/2018? WasTheDisclousureReferredToAnAlternativeBody? WasTheIssueResolvedAfterFirstContactWithTheEmployer? IfTheIssueWasResolvedAfterFirstContactWithTheEmployerHowWasTheIssueResolved? DidTheDisclosureRequireFurtherInvestigation? WhereTheDisclosureRequiredFurtherInvestigationGiveASummaryOfTheInvestigationsCarriedOutAndTheOutcomes. DidTheDisclosureLeadToActionBeingTaken? HasTheFSAMadeRecommendationsToTheEmployerOnHowTheyCouldRectifyProblemsFoundEitherInRelationToTheEmployersDisclosurePoliciesAndProceduresOrInRelationToTheIssuesWhichFormTheSubstanceOfTheDisclosure? DidTheOrganisationInvestigatedHaveWhistleBlowingPoliciesInPlace? WasThereEvidenceOfWrongdoing? WhereThereWasEvidenceOfWrongDoingWasEnforcementActionTaken? IfEnforcementActionWasTakenEnterTheNumberOfActionsTaken DetailsOfTheActionTaken WhereEnforcementActionsWereTakenAsAResultOfDisclosuresWhatWereTheOutcomes? GiveDetailsOfAnyImpactTheDisclosureHadOnThePrescribedPersonsAbilityToPerformItsFunctionsAndMeetItsObjectives.
1 Contamination health or safety Yes Yes Yes Not recorded Not applicable Yes Information sent to Local Authority for their action Not recorded No Not recorded Yes Not Recorded Not Applicable Not Applicable Unknown to the FSA None
2 Contamination health or safety Yes Yes Yes Not recorded Not applicable Yes Information sent to Local Authority for their action Not recorded No Not recorded Yes Not Recorded Not Applicable Not Applicable Unknown to the FSA None
3 Unlawful Processing criminal offence Yes Yes Yes Not recorded Not applicable Yes Forwarded to another dept within FSA as they were going to take it forward with the Local Authorities as there was no further involvemnet with the NFCU. Not recorded No Not recorded Yes Not Recorded Not Applicable Not Applicable Not recorded None
4 Contamination health or safety Yes Yes Yes Not recorded Not applicable Yes Information sent to Local Authority for their action Not recorded No Not recorded Yes Not Recorded Not Applicable Not Applicable Unknown to the FSA None