Page 58 - ITM Employee Handbook September 2020
P. 58

•  Records (customer; client or employee files) containing personal information must never be left
                   unattended where they are visible or maybe accessed by unauthorised staff or members of the
                   public.
               •  If computers or VDUs are left unattended, staff must ensure that no personal information may
                   be observed or accessed by unauthorised staff or members of the public.
               •  The use of secured screen savers is advised to reduce the chance of casual observation.
               •  Rooms,  cabinets or drawers in which personal records are  stored should be locked when
                   unattended. A record tracing system should be maintained of files removed and/or returned.
               •  It is important to ensure  that service user and/or  staff information is not discussed  in
                   inappropriate areas where it is likely to be overheard including conversations and telephone
                   calls.

               Particular care should be taken in areas where the public may have access – for example a customer,
               client or supplier’s representative allowed to wait behind the counter to meet a member of the
               management team.
               Never leave information/data unattended in company vans or private cars

                   •  Staff must not leave laptops/portable electronic devices and/or files containing personal
                   •  information unattended in cars.
                   •  All files and portable equipment must be stored  securely. If files containing personal
                       information must be transported in a car, they should be locked securely in the boot for the
                       minimum period necessary.

               3.19.3  How long does the Company keep personal information?
               The time period for which we retain information varies according to the use of that information, in
               some cases there are legal requirements to keep data for a minimum period. Unless specific legal
               requirements dictate otherwise, the Company will retain information no longer than is necessary for
               the purposes for which the data were collected or for which they are further processed.

               The following is a guideline as to how long information of certain types is kept once you are no longer
               an employee of the Company;

                          •  Terms and Conditions of Employment - 3 years
                          •  Data Protection - 1 year
                          •  Equality- 6 years
                          •  Health and Safety records, accident and incident reports - 10 years
                          •  Leave of Absence - 8 years
                          •  Termination of Employment - 3 years
                          •  Transfer of Undertakings - 1 year

               3.19.4  What Personal Information does the Company hold on employees?

               As an employee you will be requested to provide the following information for payroll and your personal
               file:
               Personal Data

                          •  Identification Data - Name, Address etc.
                          •  Bank Account
                          •  PPSN
                          •  Emergency contacts

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