|
Audit #
|
Document
|
Form
|
Date
|
Notes
|
|
|
|
|
|
|
|
|
ESSEX Outbound Student Index
|
OB599
|
Jan 2011
|
|
|
|
|
|
|
|
|
1
|
Outbound Student Tracking
|
OB501
|
Jan 2012
|
For District/Club YEO to track student contact
|
|
2
|
Insert Outbound Documents
|
OB505
|
Jan 2011
|
District - have copies of these documents in student file
|
|
3
|
Outbound Rules
|
OB509
|
Sept 2011
|
signed copy per student prior to departure
|
|
4
|
Independent Travel
|
YE325
|
Jan 2011
|
signed copy per student prior to departure
|
|
5
|
Outbound Withdrawal/Early Return
|
OB517
|
Jan 2011
|
If students terminates or ends exchange prior to June 1st of exchange year
|
|
6
|
Student Orientation Record
|
YE329
|
Jan 2011
|
Signed copy per student
|
|
7
|
Student Protection Brochure
|
SX715
|
Jan 2011
|
For the student information
|
|
8
|
ID Card
ID Templete - Publisher doc
developed - Aug 2011
ID Templete - Word
developed - June 2012
|
YE333
|
June 2012
|
each OB should received 4-5 ID cards (keep copy)
|
|
9
|
Training Roster
|
YE301
|
Jan 2011
|
for use with any training session, ie YEO, counselors, students, etc
|
|
10
|
Outbound Hosting
|
OB521
|
Jan 2011
|
form will be returned with Guarantee Form
|
|
11
|
Host District Verification
|
OB525
|
Jan 2011
|
for foreign Club or District YEO to confirm *** country contact will secure this document
|
|
12
|
Monthly Report
|
YE305
|
Aug 2012
|
student must submit rpt for each month of their exchange
|
|
13
|
Post Eval - Parent
|
OB529
|
Jan 2011
|
parents must submit at conclusion of exchange
|
|
14
|
Post Eval - Student
|
YE313
|
Jan 2011
|
student must submit at conclusion of exchange
|
|
15
|
Incident-Complaint Report
|
YE309
|
Jan 2012
|
For pertinent incident/complaint that OB students reports during exchange year. REPORT ONLY TO ROTARY INTERNATIONAL
|