In-house inspection checklists
Spot-checks you can run on shift
6 audit checklists aligned to the 2014 Regulations and the CQC Single Assessment Framework. Work through one on screen, tick each check, set an overall finding, then print or save the completed audit as a PDF for the quality file.
On any checklist, use Download PDF and choose “Save as PDF” as the destination to keep a copy.
Audit dashboard
Saved audits appear here with outcome trends and printable records.
Adult Safeguarding audit
Confirms that concerns are recognised, reported and learned from, and that people are protected from abuse and improper treatment.
Medication Management audit
Checks that medicines are handled safely in people's homes, from ordering and storage to administration, recording and disposal.
Infection Prevention & Control audit
Verifies that staff prevent and control infection in people's homes, including during outbreaks of seasonal or infectious illness.
Health, Safety & Lone Working audit
Checks that risks to staff and people receiving care are assessed and managed, including the specific risks of lone working in the community.
Care Records, Consent & Mental Capacity audit
Confirms that care plans are current and person-centred, consent is properly sought, and capacity is assessed in line with the Mental Capacity Act.
Safer Recruitment, Training & Supervervision audit
Checks that staff are fit, properly inducted, trained and supervised to deliver safe, effective care in people's homes.
How to use these checklists
- 1. Pick a checklist
Choose the audit that matches the focus of your spot-check. - 2. Work through each check
Tick the boxes as you confirm each item on the visit or in the records. - 3. Record and print
Add the finding, actions and learning, then print or save as a PDF.