Governance and Quality Monitoring Audit - Domiciliary Care
Answered 0 / 31(0% complete)
Note: This is the "clipboard" version of the audit. Only allocate tasks to users once you are satisfied that the audit is complete and accurate. Once saved, it is added to your Compliance Calendar as the final version for that month, where you can allocate tasks, upload evidence, and manage actions.
Score
0%
N/A counts as Yes (full credit). Unanswered reduces the score until completed.
Breakdown
0 Yes •0 No •0 N/A •31 Unanswered
Answers Overview
Questions
0/31 answeredQ1 | Unanswered
Is there a clearly defined governance structure with roles and responsibilities documented?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ2 | Unanswered
Is the registered manager actively involved in oversight of day-to-day service quality?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ3 | Unanswered
Are regular management meetings held to review quality, incidents, audits, and compliance?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ4 | Unanswered
Are key performance indicators (KPIs) identified, tracked, and reviewed for trends and issues?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ5 | Unanswered
Are internal audits conducted on a schedule covering all regulatory and operational areas?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ6 | Unanswered
Are audit findings documented with actions, responsibilities, and deadlines?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ7 | Unanswered
Is there evidence that audit actions are completed and reviewed for effectiveness?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ8 | Unanswered
Is there a quality improvement plan (QIP) in place and updated based on findings from audits, feedback, and incidents?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ9 | Unanswered
Is feedback from service users, relatives, and staff reviewed and used to inform governance decisions?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ10 | Unanswered
Are incidents, complaints, and safeguarding alerts analysed to identify patterns or systemic issues?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ11 | Unanswered
Is there a process for learning from incidents, complaints, and compliments across the service?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ12 | Unanswered
Are reports from safeguarding investigations or serious incidents reviewed by senior management?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ13 | Unanswered
Is the effectiveness of care delivery monitored through outcomes, satisfaction, and compliance metrics?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ14 | Unanswered
Are risks to service delivery identified, documented, and managed through a live risk register?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ15 | Unanswered
Are whistleblowing procedures in place and accessible to all staff and service users?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ16 | Unanswered
Are CQC notifications submitted in a timely and accurate manner when required?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ17 | Unanswered
Are findings from CQC inspections used to inform governance and service improvement?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ18 | Unanswered
Is there a process to review and update policies and procedures on a regular basis?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ19 | Unanswered
Are policies aligned with current legislation, guidance, and CQC quality statements?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ20 | Unanswered
Are complaints logged, categorised, investigated, and used to improve the service?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ21 | Unanswered
Is a complaints log maintained with details of actions taken and outcomes?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ22 | Unanswered
Are data protection practices (GDPR) regularly monitored and audited?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ23 | Unanswered
Are all key records (e.g., care plans, rotas, supervision, training) monitored for quality and consistency?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCameraQ24 | Unanswered
Is governance oversight provided at board or senior leadership level where applicable?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ25 | Unanswered
Are learning and development outcomes from audits or incidents embedded in staff training?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ26 | Unanswered
Are staffing levels, skills mix, and continuity of care monitored and reported on?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ27 | Unanswered
Is there evidence of innovation, forward planning, and continuous quality improvement?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ28 | Unanswered
Is quality data benchmarked internally or externally where possible?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ29 | Unanswered
Are annual quality reports or summaries shared with stakeholders and available on request?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ30 | Unanswered
Are contingency plans regularly tested and updated as part of governance reviews?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
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Image filesCameraQ31 | Unanswered
Are equality and human rights integrated into governance monitoring and reporting?
Supporting NotesNo notes yet.Notes are stamped with your name, date and time.Photographic Evidence
Attach photos for any answer, including positive evidence.
Image filesCamera
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