Checklist for Requirement 3: Operational systems – client care
See the checklist below to ensure that your firm is prepared to meet the Operational systems – client care requirement of the Legal Services Excellence Standard.
Can you provide evidence of the following, which the client care policy should include:
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How enquiries from potential clients will be dealt with confidentially,
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Ensuring that, before taking on a client, the department has sufficient resources and competence to deal with protecting client confidentiality, including their data protection rights,
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A timely response is made to telephone calls and correspondence from the client and others,
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A procedure for referring clients to third parties,
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Client care policy has been communicated to staff,
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Client feedback has been sought,
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File review and actions arising,
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Peer review can be demonstrated,
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Recording of key client information.
Can you provide evidence of the following:
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Compliance with section 150, data privacy, consent, and AML,
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Submission of client care statement to clients,
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Use of disengagement letters.
Can you provide evidence of the following:
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A policy on firm style,
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Firm has asked client about preferred methods and time of communication,
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Firm has committed to a response time for client queries and has a system for flagging when clients have not received a response within that timeframe,
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Staff are aware of above policies.
Can you provide evidence of the following:
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Firm has documented whether it deals with, or is likely to deal with, vulnerable clients,
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A vulnerable client communication policy in place.
Can you provide evidence of the following:
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Carrying out of conflict checks,
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Staff training re conflicts of interest.
Can you provide evidence of the following:
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An undertakings policy,
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An undertakings register,
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A critical dates policy,
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A critical dates register or a practice management system that manages critical dates,
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A wills register,
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A client complaints register,
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A deeds register,
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Firm carries out ‘Know Your Client’ (KYC) and AML procedures in lines with its documented policies,
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A credit control action plan that includes setting credit limits for clients, risk assessment re credit limits, collections policy, and monitoring of accounts receivable and outlays.