Partnership and Multi-Agency Working Audit - Care Homes

Answered 0 / 20(0% complete)

Note: This is the "clipboard" version of the audit. Save as Draft keeps your changes here only. When the audit is complete and accurate, Save & Push to Calendar creates the final version for that month, where you can allocate tasks, upload evidence, and manage actions.

Audit workspace

Score

0%

N/A counts as Yes (full credit). Unanswered reduces the score until completed.

Breakdown

0 Yes •0 No •0 N/A •20 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
20

Questions

0/20 answered
  • Q1 | Unanswered

    Does the service have clear arrangements for working with health, social work, advocacy, community and other partners to achieve person-led outcomes?

    Evidence to check

    • • Partnership framework
    • • Staff interviews
    • • People's outcome evidence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

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  • Q2 | Unanswered

    Are staff clear about the roles, responsibilities and contact routes of professionals and agencies involved in each person's care and support?

    Evidence to check

    • • Role guidance
    • • Staff interviews
    • • Professional contact records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q3 | Unanswered

    Are contact details, escalation routes and communication preferences for key professionals, families and agencies current and accessible to relevant staff?

    Evidence to check

    • • Contact directory
    • • Escalation procedure
    • • Care-record review
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q4 | Unanswered

    Are people, and those important to them where the person wishes, involved in multi-agency discussions, care reviews and decisions about their support?

    Evidence to check

    • • Meeting notes
    • • Consent records
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q5 | Unanswered

    Is consent for sharing information sought, recorded and respected, with clear lawful and safeguarding arrangements where consent cannot be obtained?

    Evidence to check

    • • Consent records
    • • Information-sharing policy
    • • Care-record audit
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q6 | Unanswered

    Are referrals to GPs, community nurses, allied health professionals, pharmacists, social work, mental-health services and specialists made promptly when needs change?

    Evidence to check

    • • Referral records
    • • Personal plans
    • • Professional correspondence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

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  • Q7 | Unanswered

    Are referrals and requests for advice tracked through to response, outcome and implementation so that people are not left without needed support?

    Evidence to check

    • • Referral tracker
    • • Outcome records
    • • Escalation evidence
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q8 | Unanswered

    Are professional recommendations, assessments and care instructions transferred accurately into personal plans, risk assessments, handovers and daily practice?

    Evidence to check

    • • Professional advice
    • • Personal-plan updates
    • • Handover records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q9 | Unanswered

    Do multidisciplinary meetings record agreed actions, responsibilities, timescales and follow-up, and are these reviewed for completion and effectiveness?

    Evidence to check

    • • Multidisciplinary minutes
    • • Action tracker
    • • Outcome review
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q10 | Unanswered

    Are hospital admission, discharge and return-to-home arrangements planned with relevant partners so medicines, equipment, care, communication and follow-up needs are safe?

    Evidence to check

    • • Discharge plans
    • • Medicines reconciliation
    • • Follow-up records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

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  • Q11 | Unanswered

    Are pharmacy partnerships used effectively to support safe, timely medicines supply, advice, reconciliation and follow-up?

    Evidence to check

    • • Pharmacy correspondence
    • • Medicines audits
    • • Improvement actions
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q12 | Unanswered

    Are safeguarding, adult support and protection, health and safety or serious care concerns shared and escalated promptly with the appropriate agencies?

    Evidence to check

    • • Safeguarding records
    • • Escalation evidence
    • • Notification records
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q13 | Unanswered

    Are disagreements, delayed responses or conflicting professional advice escalated constructively so people have a clear, safe and person-centred plan?

    Evidence to check

    • • Escalation records
    • • Professional correspondence
    • • Risk assessments
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q14 | Unanswered

    Are staff supported to advocate for people when external services are delayed, unclear or not meeting a person's assessed needs?

    Evidence to check

    • • Advocacy records
    • • Staff supervision
    • • Case follow-up
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q15 | Unanswered

    Are families, friends, attorneys, guardians and advocates communicated with appropriately while maintaining the person's rights, confidentiality and choices?

    Evidence to check

    • • Communication records
    • • Consent evidence
    • • Family or advocate feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q16 | Unanswered

    Are community links, voluntary organisations, faith groups, local activities and specialist services used where they can support people's inclusion and wellbeing?

    Evidence to check

    • • Community-link records
    • • Activity plans
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q17 | Unanswered

    Are communication failures, delayed referrals, missed appointments and partnership risks recorded, analysed and used to improve joint working?

    Evidence to check

    • • Incident and concern log
    • • Trend analysis
    • • Improvement actions
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q18 | Unanswered

    Do leaders review feedback from people, families and partner agencies to understand the quality and impact of multi-agency working?

    Evidence to check

    • • Partner feedback
    • • Governance reports
    • • People's feedback
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera
  • Q19 | Unanswered

    Are staff trained, supervised and supported to communicate professionally, share information safely and work effectively across organisational boundaries?

    Evidence to check

    • • Training records
    • • Supervision
    • • Practice observation
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
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  • Q20 | Unanswered

    Can the service demonstrate that partnership working improves coordination, safety, choice, continuity and outcomes for people?

    Evidence to check

    • • People's outcomes
    • • Partner feedback
    • • Provider assurance
    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

    Photographic Evidence

    Attach photos for any answer, including positive evidence.

    Image files
    Camera

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