Closed Circuit Television Camera - (CCTV) - NHS Swindon Clinical Commissioning Group - Swindon CCG
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Closed Circuit Television Camera (CCTV) Surveillance Policy NHS Swindon Clinical Commissioning Group October 2015December 2018 Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 1 of 24
NHS Swindon Clinical Commissioning Group (CCG) Policy: CCTV Policy Policy Ref: IG01 Policy Statement: This Policy sets out the appropriate actions and procedures, which must be followed to comply with the Data Protection Act in respect of the use of CCTV (closed circuit television) camera surveillance in NHS Swindon Clinical Commissioning Group. Version Number: 1.20 1.4 Version Date: 12/11/201527/11/2018 Review Date: 30/11/201831/12/2020 Author: Yvonne Knight, Corporate & InformationHead of Governance / Risk Manager (C&IG/RM) Senior Information Governance Manager, IG Manager, CSU Responsible Owner: Caroline Gregory, Chief Financial Officer & SIRO Approving Body: Integrated Governance & Quality Assurance Committee Governing Body Document Control Reviewers & Approvals This document requires the following reviews and approvals. Name Position Version Date Approved Approved Caroline Gregory Chair, Information Governance Steering Group 0.3 22/09/15 Christine Perry Chair, Integrated Governance & Quality Assurance 0.4 12/11/15 Committee Dr Peter Crouch Chair, Governing Body 0.5 21/01/16 Caroline Gregory Chair, Information Governance Steering Group 1.2 28/11/18 Maggie Arnold Chair, Integrated Governance Committee 1.4 03/01/19 Dr Sarah Bruen Interim Clinical Chair, Governing Body 1.4 Revision History Version Revision Details of Changes Author Date 0.1 04/02/2015 Draft Policy developed CCG C&IG/RM CSU IGM 0.2 06/07/2015 Policy reviewed and amended. Appendix A added CCG C&IG/RM 0.3 16/09/2015 Operational Procedure and retention period revised CCG C&IG/RM following testing of system capabilities. 0.4 23/10/2015 Addition of stopping the deletion schedule if a SAR relating CCG C&IG/RM to CCTV images is received. 0.5 12/11/2015 Minor amendments following consideration at IGC. CCG C&IG/RM Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 2 of 24
1.1 26/11/2018 Reviewed as part of scheduled review. Amended to CSU Senior IG include changes to Data Protection Legislation Manager 1.2 27/11/2018 Document control revised and updated. Further revisions CCG Head of and amendments to text. Governance 1.3 13/12/2018 Updated policy sections in line with corporate policy Governance and Risk template and re-numbering / re-formatting. Manager, CCG 1.4 19/12/2018 Addition of Section 6 – Roles and Responsibilities and CCG Head of Section 10 – Review. Governance Acknowledgement of External Sources: List any policies or procedures from external institutions that have been used to inform the writing of this policy. Title/Author Institution CCTV Policy Tees, Esk and Wear Valleys NHS Foundation Trust Links or overlaps with other key documents & policies: Document Title Version and Issue Date Link/Document Data Protection Act PolicyConfidentiality 2.01.0 and Safe Haven Policy Distribution: This document has been distributed to the following people Name Date of Issue Version Information Governance Steering Group 12/02/2015 0.1 Information Governance Steering Group 07/07/2015 0.2 Information Governance Steering Group 22/09/2015 0.3 Integrated Governance Committee 12/11/2015 0.4 Staff Partnership Forum 17/12/2015 0.5 Governing Body 21/01/2016 0.5 Information Governance Steering Group 28/11/2018 1.2 Integrated Governance Committee 03/01/2019 1.4 Governing Body 28/02/2019 1.4 Document Version Numbering: Document versions numbered “0.1, 0.2, 2.4”, are draft status and therefore can be changed without formal change control. Once a document has been formally approved and issued it is version numbered “Issue 1.0” and subsequent releases will be consecutively numbered 2.0, 3.0, etc., following formal change control. Freedom of Information If requested, this Document may be made available to the public and persons outside the healthcare community as part of NHS Swindon Clinical Commissioning Group’s commitment to transparency and compliance with the Freedom of Information Act. Accessibility This document is available in other styles, formats, sizes, languages and media in order to enable anyone who is interested in its content to have the opportunity to read and understand it. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 3 of 24
CONTENTS SECTION Contents 1. Introduction ....................................................................................................... 5 2. Purpose .............................................................................................................. 5 3. Scope.................................................................................................................. 6 4. Definitions .......................................................................................................... 6 5. Process / Details of Policy or Procedure......................................................... 7 6. Roles and Responsibilites .............................................................................. 12 7. Training ............................................................................................................ 13 8. Equality and Diversity ..................................................................................... 13 9. Monitoring ........................................................................................................ 13 10. Review ........................................................................................................... 13 11. Dissemination ............................................................................................... 13 12. Implementation ............................................................................................. 13 13. References to Other Documents ................................................................. 14 Appendix A – Operational Procedures for the Control and Use of CCTV ......... 15 Appendix B - Signage............................................................................................. 18 Appendix C – Right of Access Request Form ...................................................... 19 Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 4 of 24
CCTV Policy 1. Introduction 1.1 This document sets out the appropriate actions and procedures, which must be followed to comply with Data Protection Legislation the Data Protection Act in respect of the use of CCTV (closed circuit television) camera surveillance in NHS Swindon Clinical Commissioning Group (CCG). 1.2 The Data Protection Act 1998 came into force on the 1st March 2000 and contains broader definitions than those of its predecessor (1984) Act and more readily covers the processing of images of individuals caught by CCTV cameras. The changes in data protection legislation mean that for the first time legally enforceable standards will apply to the collection and processing of images relating to individuals. 1.3 A CCTV image that shows a recognisable person then it is generally classed as personal data and is covered by the Data Protection ActData Protection Legislation. Anyone who believes they have been filmed by CCTV is entitled to ask for a copy of the image(s), subject to the exemptions on access under the act. They do not have the right of instant access, and must abide by the appropriate CCG’s data protection procedures. In some cases a permanent copy of the information containing the images of the data subject need not be provided if a viewing of the footage has been agreed instead. 1.4 An important new feature of the legislation is the production of a CCTV Code of Practice by the Office of the Information Commissioner.The Information Commissioner has produced a Code of Practice. This Code of Practice sets out the measures which must be adopted to comply with the Data Protection Act 1998Data Protection Legislation. This goes on to gives guidance for the following of good data protection practice. The Code of Practice has the dual purpose of assisting operators of CCTV systems to understand their legal obligations while whilst also reassuring the public about the safeguards that should be in place. 2. Purpose 2.1 The purposes of the CCG's CCTV scheme as notified under the Data Protection Act Data Protection Legislation include: • to Ssupport Police in a bid to prevent or detect crime or disorder; • to Aassist in the identification, apprehension and prosecution of offenders (including use of images as evidence in criminal proceedings); • Tto increase personal staff / patient / public safety and reduce fear of crime; Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 5 of 24
• to Pprotect the CCG’s premises and assets; • to Eensure that individual staff members feel safe working alone in the building outside of core office hours. 3. Scope 32.1 This Policy applies to all staff and contractors employed by the CCG, will cover all employees of NHS Swindon CCG, persons providing a service (voluntary or paid) to the CCG, visitors and all other persons whose image(s) may be captured by the system. 34. Definitions 34.1 Prior to considering compliance with the principles of Data Protection Legislationthe Data Protection Act, a user of CCTV or similar surveillance equipment, will need to determine two issues. 34.2 The type of personal data being processed i.e. is there any personal data which falls within the definition of special categories is there any personal data which falls within the definition of sensitive personal data as defined by Section 2 of the Act.as defined by Data Protection legislation. 4.3‘Sensitive personal data’ in relation to this policy is includes images stored digitally. 3.44.4 Under the Data Protection Act General Data Protections Regulations (GDPR), - 7 principles the personal data (including CCTV images) is being processed (including CCTV images) must be processed in a manner that is consistent with: - fairly and lawfully processedLawfulness, fairness and transparancycey; - processed for limited purposes and not in any manner incompatible with those purposespurpose limitation; - adequate, relevant and not excessivedata minimisation; - accurateaccuracy; - not kept for longer than is necessarystorage limitations; - processed in accordance with individual’s rights; - secureintegrity and confidentiality ; - not transferred to countries without adequate protection. - accountability 3.54.5 The Information Governance (IG) Lead will ensure that CCTV Systems are registered with the Information Commissioner under the terms of the Data Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 6 of 24
Protection Act 1998 of Data Protection Legislation and will comply with the requirements of the Data Protection Act. 3.64.6 All schemes will operate in accordance with the guidelines set out in the “CCTV Code of Practice” published by the Office of the Information Commissioner, a copy of which is available from the CCG’s IG LeadData Protection Officer (DPO) or direct from the Information Commissioner’s website. 3.74.7 The CCG must adhere to the following guidelines, to conform to this Code of Practice Policy: ∂ The CCG’s IT Team will be responsible for overseeing that the monitoring of all images are is done so in accordance with this policy and that suitable operation, backup, retention, destruction and maintenance of all storage media is conducted in accordance with the written operational procedure (see Appendix A). ∂ Cameras will not be hidden from view and appropriate steps must be taken to inform the public of the presence of the system and its ownership at all times. ∂ To ensure privacy, cameras will operate so that they only capture images relevant to the purpose for which that the particular scheme has been established and approved. ∂ Images from the cameras are appropriately recorded in accordance with the CCG’s existing operational procedures (see Appendix A). ∂ There is no sound recording undertaken from any part of the system. 5. Process / Details of Policy or Procedure 5.1System 5.1.1 Types of CCTV System This policy covers the use of the following types of system: • Digital on PC 5.21.2 Operation of the System The scheme will be administered and managed by the CCG’s IT Team. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 7 of 24
The data controller will be NHS Swindon Clinical Commissioning Group. CCTV cameras within the CCG will not be used for covert surveillance. 5.1.33 Siting the Cameras It is essential that the location of the equipment is carefully considered, because the way in which images are captured will need to comply with the Data Protection ActLegislation. To ensure privacy, cameras will operate so that they only capture images relevant to the purpose for which the particular CCG’s scheme has been established and approved. All cameras are located in prominent positions within public and staff view. Training programmes are facilitated for relevant CCG staff on the Data Protection Act Legislation and CCTV Code of practice. Signage has been placed on all entrance points to CCG premises to ensure staff and visitors are aware they are entering an area that is covered by CCTV surveillance equipment. The signage must include details on the purpose, organisation and contact details, see example in Appendix B. 5.1.4 Quality of the Images It is important that the images produced by the equipment are as clear as possible in order that they are effective for the purpose(s) for which they are intended. This is why it is essential that the purpose of the scheme is clearly identified. For example if a system has been installed to prevent and detect crime, then it is essential that the images are adequate for that purpose. Upon installation all equipment is tested to ensure that only the designated areas are monitored and high quality pictures are available in play back mode. Cameras should be properly maintained and serviced annually to ensure that clear images are recorded. A record of such maintenance will be completed and retained by the CCG’s IT Team. All faulty equipment within the CCTV system that could affect picture or recording quality should be repaired or replaced as soon as practically possible. Failure to do so not only compromises the efficacy of the system, but also breaches two of the principles c and d of the Data Protection Act 1998 GDPR– that data should be adequate and accurate principles – data minimisation and accuracy. If a time/date facility is used on the system regular reviews must take place to make sure that the system is displaying the correct time and date. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 8 of 24
5.1.5 Retention and Processing the Images Images, which are not required for the purpose(s) for which the equipment is being used, should not be retained for longer than is necessary. The Retention Period shall be for 30 days. While images are retained, it is essential that their integrity be maintained, whether it is to ensure their evidential value or to protect the rights of people whose images may have been recorded. It is therefore important that access to and security of the images is controlled in accordance with the requirements of the 1998 Act. Where the digital images are required for evidential purposes in legal or CCG disciplinary proceedings they will be properly processed following consultation with an Executive Director. The digital images should be copied to disc, placed in a sealed envelope signed and dated and stored securely until completion of the investigation. Viewing of images is controlled by the Head of ITAssistant Director of IT or a member of the IT Team nominated to act on his / her behalf. Images will not be made available to the media, for commercial gain or entertainment. Where a Subject Access Right of Access Request (SAR) relating to images captured on the CCG’s CCTV system is received, the deletion schedule should be stopped until the image(s) can be successfully copied and the SAR Right of Acccess Request is completed. 5.1.6 Access to and disclosure of images to third parties It is important that access to, and disclosure of, the images recorded by CCTV and similar surveillance equipment is restricted and carefully controlled. This will ensure that the rights of individuals are preserved, but also to ensure that the chain of evidence remains intact should the images be required for evidential purposes e.g. a Police enquiry or an investigation being under taken as part of the CCG’s disciplinary procedure. Access to the medium on which the images are displayed and recorded is restricted to authorised CCG staff and any third parties as detailed in the purpose of the scheme. They will also be made available to the Police / Crown Prosecution Service / Solicitor / NHS Legal Protection Unit where requests are made under section 31(1)(a)section 29 of the Data Protection Act 2018 for the purpose of detecting crime. Advice on any issues can be sought from the Information Governance Lead. Data Protection Officer. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 9 of 24
Access and disclosure to images is permitted only if it supports the purpose of the scheme. Under these conditions the video/data record book completed and held by the CCG’s IT Team and the appropriate image release form (Appendix C) must be completed. 5.1.7 Access to images by individuals Section 7 45 of the 1998 2018 Data Protection Act gives any individual the right to request access to CCTV images. A person whose image has been recorded and who wishes to access the tape must make a formal written request to the Information Governance LeadData Protection Officer. Individuals who request access to images must be issued with a copy of the Subject Access Right of Access Request form, Appendix C. Any person making a request must be able to satisfactorily prove their identity and provide sufficient information to enable the data to be located; this will include a suitable photograph of the data subject to assist in the search process. 5.1.8 Exemptions to Right of Access the Subject Access Requests In considering a request made under the provisions of Section 7 45 of the Data Protection Act 19982018, Subject Right of Access provisions, reference may also be made to Section 31(1)(a)29 of the Act which includes, but is not limited to the following statement: Personal data processed for any of the following purposes: • tThe prevention or detection of crime; and • tThe apprehension or prosecution of offenders, are exempt from the subject Right of access Access provisions in any case “to the extent to which the application of those provisions to the data would be likely to prejudice any of the matters mentioned in this subsection”. Each and every application will be assessed on its own merits and general ‘blanket exceptions’ will not be applied. If it is decided that a Subject Access Right of Access Request is not to be complied with, the reasons will be fully documented and the data subject informed stating the reasons. 5.1.9 Requests to prevent processing An individual has the right to request a prevention of processing where it is likely to cause substantial and unwarranted damage to that individual. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 10 of 24
All requests should be addressed in the first instance to the Information Governance LeadData Protection Officer who will provide a written response within 21 days of receiving the request. 5.1.10 Complaints Complaints received in relation to the CCTV scheme should be addressed to and will be dealt with by the CCG’s Head of ITAssistant Director of IT. Complaints received about processing under the Data Protection Act Legislation will be dealt with by the Information Governance Lead. Where these cannot be resolved the individual has the right to write to the Office of the Information Commissioner. 5.1.11 Enforcement The Data Protection Commissioner has the power to issue Enforcement Notices where they consider that there has been a breach of one or more of the Data Protection Legislation Principles. An Enforcement Notice would set out the remedial action that the Commissioner requires of the CCG to ensure future compliance with the requirements of the Act. Additionally any such Notice would be investigated by the CCG, and may result in disciplinary action or prosecution of the person(s) concerned. 5.1.12 Documentation Copies of all documentation and records relating to the CCTV scheme will be held by the CCG’s Assistant Director Head of IT and will be kept under restricted confidentiality, for a period of 6 years. 5.1.13 Freedom of Information Requests The Freedom of Information Act 2000 gives any person the right to request information which is held by a public authority. NHS Swindon Clinical Commissioning Group is committed to being open and transparent with its health community and the wider public. FOI requests, which Swindon CCG has a duty to respond to within 20 days, should be made in writing either by email to: freedomofinformation@swindonccg.nhs.uk or by post to: Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 11 of 24
Freedom of Information officer NHS Swindon Clinical Commissioning Group The Pierre Simonet Building North Swindon Gateway North Latham Road Swindon Wiltshire SN25 4DL Your request will be automatically forwarded to NHS South Central & West Commissioning Support Unit, an NHS support organisation operating under the authority of the NHS England, whose staff manage requests on our behalf. They will acknowledge and deal with your request for the CCG, and will only use your personal information for this purpose. All information provided is held within secure computer systems and managed in line with the requirements of the Data Protection Act (1998) 6. Roles and Responsibilites 6.1 Data Protection Officer ∂ The Data Protection Officer will ensure that CCTV Systems are registered with the Information Commissioner under the terms of Data Protection Legislation. ∂ Provide advice on the access to and disclosure of images to third parties. ∂ Receive and deal wth any and all requests of access to images by individuals. ∂ Receive and deal with any and all requests to prevent processing. 6.2 IT Team ∂ The CCG’s IT Team will be responsible for overseeing that the monitoring of all images is done in accordance with this policy ∂ The scheme will be administered and managed by the CCG’s IT Team. ∂ Complete and retain a record of the maintenance of the cameras. ∂ Control the viewing of all digital images. ∂ Deal with any and all complaints received in relation to the CCTV scheme. ∂ Hold all documentation and records relating to the CCTV scheme. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 12 of 24
7. Training No specific training is currently available to support this policy. Any queries relating to policy development in general or the application of this policy specifically, should be directed to the Head of Governance. 8. Equality and Diversity The CCG has standard processes for assessing and monitoring Equality, Diversity and Inclusion. 9. Monitoring Progress reports will be presented to the Integrated Governance and Quality Assurance Committee and the Information Governance Steering Group as part of the monitoring of this policy. 10. Review This Policy will be reviewed after 2 years or sooner if required by legislation. The review will be conducted by the Policy Authors in conjunction with the Data Protection Officer and the Assistant Director of IT. 7. Equality and Diversity An Equality Impact Assessment (EIA) has yet to be completed for this policy but no significant issues are expected. The EIA will be published on the CCG internet when completed via the Communications and Engagement Team. 11. Dissemination The CCG’s Governance Lead Team together with the CCG’s Communication Team will be responsible for the dissemination of the approved policy to all CCG staff, including its availability via the CCG’s intranet. 12. Implementation Senior managers, managers and staff are responsible for implementing the CCG’s policies. Where the policy includes a training and / or a competency assessment requirement, staff should discuss this with their line manager in the first instance. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 13 of 24
13. References to Other Documents Data Protection Policy Information Governance Policy Safe Haven and Confidentiality Confidentiality and Safe Haven Policy Subject Access Request Individual Rights Policy Freedom of Information Act Policy Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 14 of 24
Appendix A – Operational Procedures for the Control and Use of CCTV In accordance with the CCG’s CCTV Policy all installations and use of CCTV must be conducted in accordance with: ∂ The CCG’s current CCTV Policy; ∂ The Data Protection Commissioner’s Code of Practice (CCTV) ; ∂ The following operational procedures. Standards Cameras ∂ Cameras must always be operated so that they will only capture the images relevant to the purpose for which the particular scheme has been established and approved. ∂ Cameras should be properly maintained in accordance with manufacturer’s guidance to ensure that clear images are recorded. ∂ Cameras should be protected from vandalism in order to ensure that they remain in good working order. ∂ If a camera/equipment is damaged or faulty there should be a separate local procedure for: - Defining the individual(s) responsible for ensuring the camera/equipment is fixed. - Ensuring the camera/equipment is fixed within a specific time period. - Monitoring and overseeing the quality of the maintenance work. ∂ Cameras located at the fire escape, rear outer door, front door, server room and reception area of the CCG’s offices will operate 24 hours per day, seven days per week. ∂ All other Cameras will operate between the hours of 18.30 and 08.00 Monday to Friday and 24 hours per day at weekends, ending at 08.00 on a Monday. Operators ∂ All operators of CCTV equipment should be trained in their responsibilities in accordance with the CCG’s policy and this procedure. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 15 of 24
∂ All staff involved in the handling of the CCTV equipment, both directly employed and contracted, will be made aware of the sensitivity of handling CCTV images and recordings. Training ∂ Guidance in the requirements of the law on of Data Protection Legislation will be given to staff who are required to manage and work the CCTV systems. ∂ Staff will be fully briefed and trained in respect of all functions, both operational and administrative relating to CCTV control operation. ∂ Training by camera installers will also be provided as appropriate. Maintenance ∂ A comprehensive maintenance log will be kept by the CCG’s IT Team which records all adjustments / alterations / non-availability. ∂ To maintain image quality, the media on which images have been recorded will be replaced at regular intervals. ∂ All media must be kept in a secure place and appropriately protected against damage from theft, tampering or inappropriate use from either members of staff or uninvited visitors. ∂ Images, which are not required for the purpose(s) for which the equipment is being used, will not be retained for longer than is necessary. The retention period for NHS Swindon CCG is 30 days. ∂ Where a Subject Access Right of Access Request (SAR) relating to images captured on the CCG’s CCTV system is received, the deletion schedule should be stopped until the image(s) can be successfully copied and the Right of Access Request (RAR) SAR completed. ∂ A review must be undertaken at least annually against the stated purpose of the identified scheme. Access ∂ All staff should be made aware of the procedures for granting access requests to recorded images or the viewing capabilities of CCTV schemes (as per the CCG’s CCTV Policy). All such requests (in the first instance) should be notified promptly to the CCG’s IG LeadData Protection Officer in writing. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 16 of 24
∂ Criteria for the viewing of images by non-security related personnel: At the discretion of the responsible officer, individuals may be allowed to view images: i) If they are investigating an untoward incident; ii) To identify persons relating to an incident. Areas which would normally result in permission being refused include: i) Where the person wishing to view has no connection with the incident or has no management role relating to an incident; ii) Where viewing is purely salacious; iii) Where the performance of a member of staff not relating to crime, fraud or the investigation of untoward incidents is involved. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 17 of 24
Appendix B - Signage Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 18 of 24
Appendix C – Right of Access Request Form Subject Access Right of Access Request (SAR) Form This form enables you to apply for access to information held about you on the Swindon Clinical Commission Group CCTV system. It also explains your rights to access this information. NHS Swindon Clinical Commission Group (the CCG) is obliged to respond within one calendar month40 days upon receipt of a fully completed application. Your rights Subject to certain exemptions, you have the right to be told whether any information is held about you and a right to a copy of that information. The CCG will only release that information if we are satisfied as to your identity. The CCG will not give you any information, which identifies someone else, unless that person agrees. If you think that information might be held about you which may identify another person you may want to get that person’s agreement and send that to us with your application. The rights of Swindon Clinical Commission Group The CCG may deny access to information where the Data Protection LegislationAct allows but the main exemptions in relation to information held by The CCG are where the information is held for: ∂ The prevention or detection of crime ∂ The apprehension or prosecution of offenders Where giving you the information would be likely to prejudice any of these purposes. Fee A fee, up to a maximum of £10 may be charged under the Act. Currently the CCG does not charge a fee. Proof of Identity Section 1 asks you to give information about yourself that will help the CCG to confirm your identity. TheHE CCG has a duty to ensure that information is held in a secure manner and TheHE CCG must be satisfied that you are who you say you are. Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 19 of 24
Section 2 asks you to provide evidence of your identity by producing document(s) with your application. Closed Circuit Television (CCTV), Video / Digital Images Images are retained on digital systems or tapes for 30 days and after this time the images on them are destroyed. A search will be made from the information you supply, 15 minutes either side of the times given, the full digital system will not be searched. Should your image appear on the digital system you will be given an option to view it. The viewing of the digital system / tape will be arranged by prior appointment. When you have completed this form please send it to: - Information Governance Team NHS South, Central and West Commissioning Support Unit Southgate House, Pans Lane, Devizes, SN10 5EQ Swindon Clinical Commissioning Group The Pierre Simonet Building North Swindon Gateway North Latham Road Swindon Wiltshire SN25 4DL Email: SCWCSU.SAR@nhs.net enquiries@swindonccg.nhs.uk Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 20 of 24
1. Details of person requesting the information Full Name Present Address Postcode: Date of Birth Telephone Number 2. Proof of Identity To establish your identity and address, this application must be accompanied by a copy of document(s) bearing your full name (first name(s) and surname), date of birth and address (e.g. a driving licence). Copies of identification documents will be retained. As your application is for a CCTV image, then a passport type photograph and physical description is also required. Photo Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 21 of 24
3. Written authority If you are acting on behalf of the Data Subject (i.e. the person to whom the information is about) a written authority is required. Please complete the details below. Also please state your relationship to the data subject (e.g. solicitor /client, parent / child etc.) Full Name Present Address Postcode: Date of Birth Telephone Number Relationship to the applicant Signature 4. To help us find the information Please provide details of the information you are seeking, together with any other relevant information (dates, times location etc). This will help to identify the information you require. Please tick the ∂ view the digital system / tape [ ] appropriate box(s) ∂ Copy of the image [ ] Date and time of CCTV event Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 22 of 24
Location Details of what you seek Your physical description (including height, build) For THE CCG Use Only 5. Receipt of Application Application checked and legible Date application received Identification document(s) checked Details of document(s) Applicant Informed of Receipt Name of person completing this section Department Date Signature Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 23 of 24
Form Last Reviewed October 2015November 2018 Our Mission: To Optimise the Health and Wellbeing of the People of Swindon and Shrivenham Page 24 of 24
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