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Ombudsperson Fairness Checklist

Communication

  • Public information is available and understandable

  • Forms are in plain language

  • Clients are given all the information they need

  • Clients are treated with courtesy

Facilities and Services

  • Telephones are answered promptly

  • Voicemail, answering machines or toll-free numbers are available

  • Premises are easily accessible and suited for wheelchairs

  • The environment is safe and healthy for workers

  • The public's right to privacy is respected

Decision Procedures

  • Those affected by a decision have a chance to give information and evidence to support their position

  • Decisions are made within a reasonable time

  • Reasons are given for decisions

Appeal, Review, and Complaint Procedures

  • At the time of decisions, people are told of any existing appeal or review procedures

  • Complaint procedures are clearly defined

  • The public is asked for ideas on improvements in service

Organizational Issues

  • Staff are given clear titles for the functions they perform

  • Agencies consider whether reorganizing would provide better quality service

  • Agencies cooperate with one another to provide better service to the public

Agency Review and Planning

  • The public is invited to participate in planning programs

  • How decisions will be made is clear from the beginning

  • Statistical information needed to evaluate and improve performance is recorded and maintained