Checklists

Online-safety practice and reporting assurance checklist

Check whether online-safety principles are reflected in relevant policies and practice, reporting routes are clear and communicated, online behaviour expectations are applied consistently, staff have suitable resources, provision is adapted for vulnerable pupils, planned engagement is undertaken, and information about concerns or emerging issues informs improvement.

Checklist
CalmComplianceChecklist template

Online-safety practice and reporting assurance checklist

Version
v1
Updated
7 October 2026
Reviewed
7 October 2026
Who this checklist is for
Leaders, safeguarding leads, governors or trustees, and staff in maintained and academy primary and secondary schools in England. Apply the checks in the context of the school's online-safety programme, safeguarding arrangements, policies, pupil population, accessibility needs and chosen engagement methods.
Jurisdiction
england

18 checklist steps

Blank response areas · preview only

  1. Define the scope of the review

    Response required

    Identify the online-safety policies, procedures, teaching, support and engagement arrangements included in this review. Record any areas that are not applicable to the school and why.

    Record the scope, exclusions and reasons for any conditional exclusions.

  2. Check the whole-school approach

    Review whether online-safety and online-harm principles are addressed across relevant aspects of school life, including culture, ethos, environment, teaching and partnerships with families and the community where those partnerships form part of the school's approach.

    • Yes
    • No
    • Not applicable

    Notes

  3. Review relevant policies

    Check the relevant child protection, safeguarding, behaviour, bullying and other applicable policies for online-safety principles, online behaviour expectations and arrangements for responding to online incidents or concerns.

    • Yes
    • No
    • Not applicable

    Notes

  4. Check communication of policies and expectations

    Check how applicable online-safety principles, behaviour expectations and reporting arrangements are communicated to staff, pupils and parents or carers, including accessible formats or alternative communication methods where needed.

    • Yes
    • No
    • Not applicable

    Notes

  5. Check reporting routes

    Trace each reporting route used by the school for online-safety incidents or concerns. Check that the route identifies how a pupil, staff member, parent or carer can report, who receives the report, and how the report is handled under the school's safeguarding arrangements.

    • Yes
    • No
    • Not applicable

    Notes

  6. Check that reporting routes are child-friendly

    Check the reporting routes from a pupil's perspective, including whether instructions are understandable, the route is accessible to the relevant pupil population, and pupils know how to raise a concern about something they have seen or experienced online.

    • Yes
    • No
    • Not applicable

    Notes

  7. Record reporting-route evidence

    Response required

    Record the reporting routes reviewed and the evidence used to check their clarity, accessibility and communication.

    List policies, webpages, pupil materials, staff guidance, communication records or other evidence.

  8. Check consistent online behaviour standards

    Check that the school applies the relevant standards of pupil behaviour consistently whenever pupils are online at school, including in lessons, in the library, in other school facilities and when using their own device on school premises where applicable.

    • Yes
    • No
    • Not applicable

    Notes

  9. Review responses to reports and concerns

    Review available records or examples, subject to appropriate confidentiality controls, to check whether reports of unacceptable online behaviour and concerns about online content receive appropriate and consistent action under the school's arrangements.

    • Yes
    • No
    • Not applicable

    Notes

  10. Check staff training and resources

    Check that staff have access to up-to-date and appropriate online-safety training and resources, and that the materials are relevant to the pupils they support.

    • Yes
    • No
    • Not applicable

    Notes

  11. Check staff confidence and access

    Use the school's chosen evidence, such as staff feedback, training records or supervision discussions, to check whether staff can locate and use the relevant online-safety resources and know how to respond or escalate concerns under school arrangements.

    • Yes
    • No
    • Not applicable

    Notes

  12. Check provision for pupils who may be more susceptible to harm

    Consider whether the online-safety teaching and support are adapted for pupils whose vulnerability or access to support may differ, including looked-after children, pupils with special educational needs and disabilities, and pupils affected by changing personal circumstances.

    • Yes
    • No
    • Not applicable

    Notes

  13. Check accessibility and individual support

    Check whether relevant online-safety information, reporting routes and support are available in forms that meet identified communication, accessibility, developmental and individual support needs.

    • Yes
    • No
    • Not applicable

    Notes

  14. Check family and community engagement

    Where engagement with families or the community is part of the school's online-safety programme, check that the chosen engagement methods, messages and support reflect the school's principles and are communicated to the intended audience.

    • Yes
    • No
    • Not applicable

    Notes

  15. Check support for parents and carers

    Where the school provides support for parents or carers, check that it helps them understand and apply the school's relevant online-safety principles at home, while preserving the school's safeguarding and reporting arrangements.

    • Yes
    • No
    • Not applicable

    Notes

  16. Review information about pupil concerns and emerging issues

    Review the information available to the school about pupil concerns, reported incidents, online behaviours and emerging issues. Check whether the review considers the needs and experiences of the school's pupil population.

    • Yes
    • No
    • Not applicable

    Notes

  17. Check that information informs improvement

    Check whether information about concerns or emerging issues has been used to identify, record and review improvements to online-safety teaching, policies, reporting routes, staff resources, pupil support or engagement activity, where applicable.

    • Yes
    • No
    • Not applicable

    Notes

  18. Record findings and actions

    Response required

    Record the evidence reviewed, gaps or uncertainties identified, actions required, responsible role or team, and the planned review point. Do not include unnecessary personal data about pupils or reporters.

    Record findings, actions, ownership and review arrangements.

CalmCompliance · v1Template for adaptation

Template details

Type
Checklist
Version
v1
Updated
7 October 2026
Reviewed
7 October 2026

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Online-safety practice and reporting assurance checklist - CalmCompliance