GP Audit Template

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Now, more than ever, it is important to carry out evidence audits in your practice. We know that not all audits are scheduled, they could be a result of a CAS alert or findings from a journal piece.

We have created a flexible audit template that can be used for any audits and second cycle audits. Once completed the audit can be stored and used as compliance evidence with the CQC.

The flexible audit template includes the headings that you need to cover for any audits and second cycle audits, saving you time and resources to search for an appropriate template to use every time.

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    Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Regulation 17

     

    The intention of this regulation is to make sure that providers have systems and processes that ensure that they are able to meet other requirements in this part of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (Regulations 4 to 20A). To meet this regulation; providers must have effective governance, including assurance and auditing systems or processes. These must assess, monitor and drive improvement in the quality and safety of the services provided, including the quality of the experience for people using the service. The systems and processes must also assess, monitor and mitigate any risks relating the health, safety and welfare of people using services and others. Providers must continually evaluate and seek to improve their governance and auditing practice.

    When requested, providers must provide a written report to CQC setting out how they assess, monitor, and where required, improve the quality and safety of their services.

    How QCS can help you further with quality improvement

    QCS’ risk assessment module can further support with this process and allows providers to ensure all aspects of the risk assessment process are fully achieved. The module provides a risk assessment platform which houses all the key features required to complete a robust and sufficient risk assessment. In addition, QCS provide:

    • Fully compliant policies, procedures and supporting documents
    • Mock inspection toolkits reflecting the key questions
    • Satisfaction Surveys for Service Users, Relatives, Staff and Visiting Professionals