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 an effective workforce wellbeing and retention approach that links staff experience with safe, compassionate and consistent care?

    Evidence to check

    • • Workforce strategy
    • • Wellbeing plan
    • • Governance 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
    Camera
  • Q2 | Unanswered

    Are staffing levels, skill mix and deployment planned around people's current needs, outcomes, preferences and risks across all shifts?

    Evidence to check

    • • Dependency assessment
    • • Rota review
    • • 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.

    Image files
    Camera
  • Q3 | Unanswered

    Are workload, overtime, missed breaks, sickness, fatigue and agency reliance monitored and acted on before they affect staff wellbeing or care quality?

    Evidence to check

    • • Workforce dashboard
    • • Break and overtime records
    • • Action plans
    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
  • Q4 | Unanswered

    Do staff feel safe to speak openly about stress, workload, emotional pressure, bullying, discrimination or unsafe practice without fear of blame or negative consequences?

    Evidence to check

    • • Anonymous staff feedback
    • • Speaking-up records
    • • Staff interviews
    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
  • Q5 | Unanswered

    Are staff wellbeing needs discussed meaningfully in supervision, appraisal, return-to-work meetings and regular check-ins?

    Evidence to check

    • • Supervision records
    • • Appraisals
    • • Return-to-work 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
    Camera
  • Q6 | Unanswered

    Are practical wellbeing supports, such as occupational health, counselling, employee assistance, mental-health first aid or signposting, accessible and used where needed?

    Evidence to check

    • • Wellbeing support information
    • • Referral records
    • • Staff 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
  • Q7 | Unanswered

    Are staff able to take adequate breaks, rest periods, annual leave and recovery time in practice, including during busy or short-staffed periods?

    Evidence to check

    • • Rota review
    • • Staff feedback
    • • Break 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
    Camera
  • Q8 | Unanswered

    Do leaders actively promote a respectful culture of appreciation, teamwork, psychological safety, inclusion and peer support across all staff groups?

    Evidence to check

    • • Staff survey
    • • Observation
    • • Team-meeting 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
    Camera
  • Q9 | Unanswered

    Are new staff supported through induction, mentoring, shadowing, regular check-ins and supervision until they are confident and competent?

    Evidence to check

    • • Induction plans
    • • Mentoring records
    • • Competency sign-off
    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
  • Q10 | Unanswered

    Are staff given fair access to training, qualifications, professional development and progression that support competence, motivation and retention?

    Evidence to check

    • • Training matrix
    • • Development plans
    • • Staff 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
  • Q11 | Unanswered

    Are staff recognised and thanked fairly for good practice, contribution, compassion, learning and improvement?

    Evidence to check

    • • Recognition records
    • • Staff feedback
    • • Team communications
    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
  • Q12 | Unanswered

    Are flexible-working requests and reasonable adjustments considered fairly while maintaining safe continuity of care?

    Evidence to check

    • • Flexible-working requests
    • • Adjustment plans
    • • Decision 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
    Camera
  • Q13 | Unanswered

    Are staff supported after distressing events, including deaths, safeguarding concerns, aggression, serious incidents or complaints, through debriefing and follow-up?

    Evidence to check

    • • Debrief records
    • • Supervision
    • • Support referrals
    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
  • Q14 | Unanswered

    Are bullying, harassment, discrimination, victimisation and poor workplace behaviour identified, investigated fairly and addressed promptly?

    Evidence to check

    • • Policy
    • • Investigation files
    • • Staff 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
  • Q15 | Unanswered

    Do leaders seek and act on staff feedback about morale, communication, workload, development, leadership, culture and work-life balance?

    Evidence to check

    • • Staff survey
    • • Meeting notes
    • • You said, we did 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
  • Q16 | Unanswered

    Are turnover, vacancy, sickness, absence, agency use and retention data analysed by role, shift and reason to identify workforce risks and opportunities?

    Evidence to check

    • • Workforce data
    • • Trend analysis
    • • Risk register
    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 exit interviews and leaver feedback completed where possible, reviewed for themes and used to make practical improvements?

    Evidence to check

    • • Exit interviews
    • • Leaver 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

    Are agency, bank and temporary staff welcomed, inducted, supervised and given enough service-specific information to work safely and feel part of the team?

    Evidence to check

    • • Agency induction
    • • Supervision records
    • • Staff 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 workforce wellbeing and retention actions reviewed by leaders for effectiveness, including their impact on staff experience and people's care?

    Evidence to check

    • • Governance review
    • • Outcome measures
    • • Action-plan evaluation
    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
  • Q20 | Unanswered

    Can the service demonstrate a stable, supported, inclusive and capable workforce that enables people to experience high-quality care?

    Evidence to check

    • • Provider assurance
    • • People's feedback
    • • Workforce outcomes
    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

Saving a draft does not create a Calendar entry. Pushing saves the final monthly run and generates its action plan.