Safer Recruitment, PVG, SSSC and Onboarding Audit - Care Homes
Relevant Care Inspectorate Scotland sources
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
Answers Overview
Questions
0/20 answeredQ1 | Unanswered
Is there a current safer recruitment policy that sets out required checks, responsibilities, risk assessment, record keeping and escalation before staff work with people?
Evidence to check
- • Safer recruitment policy
- • Roles and responsibilities
- • Policy review records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ2 | Unanswered
Are job descriptions, person specifications and adverts accurate, role-specific and clear about the values, skills, registration and experience needed for safe care?
Evidence to check
- • Role descriptions and person specifications
- • Recruitment adverts
- • Values and registration requirements
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ3 | Unanswered
Are recruitment decisions fair, consistent and values-based, assessing an applicant's suitability, competence, integrity and ability to provide compassionate care?
Evidence to check
- • Interview records
- • Values-based assessment tools
- • Appointment decisions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ4 | Unanswered
Are applications checked for employment history, gaps, inconsistencies, qualifications, conduct concerns and reasons for leaving, with queries followed up?
Evidence to check
- • Application forms
- • Gap and discrepancy checks
- • Follow-up records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ5 | Unanswered
Are references obtained, verified and evaluated before appointment or unsupervised work, with concerns investigated and recorded?
Evidence to check
- • Verified references
- • Concern follow-up
- • Appointment decision records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ6 | Unanswered
Are identity, right-to-work and relevant qualification checks completed, verified and retained securely before staff begin work?
Evidence to check
- • Identity, right-to-work and qualification checks
- • Secure personnel files
- • Verification records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ7 | Unanswered
Are PVG membership, scheme-record updates and disclosure information checked through the appropriate process for the role before a person works unsupervised with people?
Evidence to check
- • PVG and scheme-record check records
- • Role suitability decisions
- • Date and status tracking
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ8 | Unanswered
Where disclosure, PVG or other recruitment information identifies a concern, is a proportionate, documented risk assessment completed by suitable decision-makers before deployment?
Evidence to check
- • Disclosure risk assessments
- • Decision-maker records
- • Controls and review actions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ9 | Unanswered
Are SSSC registration requirements identified for each role, checked and monitored, with prompt action if registration is not maintained?
Evidence to check
- • SSSC registration tracker
- • Registration checks
- • Actions for overdue or lapsed registration
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ10 | Unanswered
Are professional registration, qualifications, references and specialist competencies checked before staff undertake regulated, clinical or specialist tasks?
Evidence to check
- • Professional registration and specialist competency checks
- • Qualification verification
- • Role restrictions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ11 | Unanswered
Are agency, bank, temporary, volunteer and contractor staff subject to proportionate verification, induction and role limits before working in the home?
Evidence to check
- • Agency and contractor verification
- • Local induction
- • Role limits
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ12 | Unanswered
Does induction cover values, personal plans, adult protection, capacity, infection prevention, medication, health and safety and reporting concerns?
Evidence to check
- • Induction programme
- • Completed induction records
- • Staff knowledge checks
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ13 | Unanswered
Are new staff shadowed, supervised and observed in real practice before they provide care independently?
Evidence to check
- • Shadowing and supervision records
- • Observed practice
- • Sign-off evidence
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ14 | Unanswered
Are initial competency assessments completed for safety-critical and role-specific tasks, with clear restrictions until competence is demonstrated?
Evidence to check
- • Competency assessments
- • Safety-critical task sign-offs
- • Restrictions and review
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ15 | Unanswered
Are probation reviews used meaningfully to assess conduct, values, attendance, learning, competence, support needs and the quality of care delivered?
Evidence to check
- • Probation review records
- • Development plans
- • Performance and support actions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ16 | Unanswered
Are new staff given accessible information, support and reasonable adjustments so they can understand and apply their role safely?
Evidence to check
- • Accessible induction arrangements
- • Reasonable adjustments
- • Staff feedback
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ17 | Unanswered
Are staff informed about whistleblowing, complaints, adult protection and speak-up routes, and supported to use them without fear of retaliation?
Evidence to check
- • Whistleblowing and speak-up information
- • Staff feedback
- • Concern records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ18 | Unanswered
Are recruitment and onboarding records complete, secure, auditable and available to authorised managers or inspectors when required?
Evidence to check
- • Personnel and onboarding files
- • Access controls
- • Recruitment audit records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ19 | Unanswered
Do recruitment, probation, turnover, complaints, incidents and staff feedback data identify gaps in recruitment or onboarding and lead to improvement actions?
Evidence to check
- • Recruitment and turnover data
- • Trend analysis
- • Improvement actions
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)CameraQ20 | Unanswered
Can the service demonstrate that safer recruitment, PVG, SSSC and onboarding arrangements result in a trusted, competent and compassionate workforce that keeps people safe?
Evidence to check
- • Workforce outcome evidence
- • People's feedback
- • Provider assurance records
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Supporting Evidence
Attach images, PDF, Word, or Excel files for any answer, including positive evidence.
Images, PDF, Word, Excel (max 20 MB)Camera
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