Nottinghamshire Common Assessment Framework Handbook

Delivery Plan(s) & Reviews Y = 1 N = 0 n/a = 1 Comments by Quality Auditor
If more than one delivery plan and review form has been completed they should be assessed as one (i.e. if the information is only partially completed, or not on every form, score)
Have all the personal details fields been completed?
Have a delivery plan actions been recorded for the people present at the
TAC(s), together with responsibilities for carrying out actions and dates
by when they are to be completed? If only partially completed score 0
Have the desired outcomes been recorded alongside each action, along
with which of the ECM aims it contributes to?
Have the progress and comments fields been completed?
Review Y = 1 N = 0 n/a = 1 Comments by Quality Auditor
Has the date of the review(s) been completed?
Have the names of the people present at the review(s) been recorded?
Have the next steps been recorded?
Has a review date(s) been agreed and recorded or a reason
for closure given?
Have notes on the review(s) been recorded?
Has the child/young person recorded their comments on the review and
actions identified?
Has the parent/carer recorded their comments on the review and
actions identified?
TOTAL
A
B
Effectiveness of the CAF process (A x 100)
_. . (39 - B) =
%