External:

Circulation

• Customer Service
• Patron Confidentiality
• Law Enforcement Inquiry
• Lending Rules
• Non-Resident Borrowing

Collection

• Collection Development
• Weeding
• Censorship:
• Challenge of Library Materials
• Freedom to Read (ALA)
• Freedom to View (ALA)
• Copier/Copyright
• Local History

Public Space

• Accessibility/ADA Statement
• Exhibit/Posting
• Incident Report Form
• Meeting Space/Equipment
• Patron Behavior/Code of Conduct
• Patron Complaints
• Programming
• Tutoring
• Unattended Children
• Vulnerable Adults

Technology

• Library Equipment Usage:
• Computers
• Printers
• Devices
• 3D Printer
• Internet Use
• Wireless Use
• Website
• General Data Protection Regulation

Internal:

Board

• Code of Ethics/Conduct
• Conflict of Interest
• Continuing Education
• Meeting Procedures
• Public Expression
• Removal of a Trustee

Administrative

• Business Continuity Plan
• Environmental
• Inclement Weather/Closing
• Public Access to Records (FOIL)
• Public Relations (including Social Media)
• Records Retention

Financial Controls

• Audit/Review Schedule
• Claims Audit Process
• Credit Card
• Disposition of Surplus Property
• Friends Group Memo of Understanding
• Fund Balance & Reserve Funds
• Fundraising/Gift
• Investments
• Inventory/Fixed Assets
• Online Banking & Wire Transfers
• Petty Cash
• Purchasing/Procurement
• Travel & Conference

Personnel

• Attendance/Leave
• Code of Conduct
• Computer/Internet/Email/Social Media Use
• Continuing Education
• Discipline/Termination
• Equal Employment Opportunity
• Evaluation Procedure
• Grievance Procedure
• Harassment
• Jury Duty
• Nepotism
• Orientation
• Outside Employment
• Personnel Records Access
• Probationary Period
• Recruitment/Hiring
• Salary/Benefits
• Volunteers
• Whistleblower Protection

Safety

• Emergency Plan
• Disaster Recovery
• Active Shooter Procedures
• Fire Safety
• Opioid Prevention Measures
• Workplace Safety