Compliance Audit Suite

Select an inspection module below to begin. All data is logged for CQC KLOE evidence.

FACILITIES_MANAGEMENT

Physical Environment & Architectural Audit

Last updated: April 2026

 SAFE

Accident & Incident Governance Audit

Last updated: April 2026

 CLINICAL

Care Plan & Documentation Audit

Last updated: April 2026

 COMPLIANCE

Clear Desk & Confidentiality Spot-Check

Last updated: April 2026

 SAFE

Clinical Waste & Sharps Management

Last updated: April 2026

 COMPLIANCE

Cyber Security & IT Infrastructure

Last updated: April 2026

 COMPLIANCE

Data Security & GDPR Audit

Last updated: April 2026

 CARING

Dignity & Respect: Staff Observations

Last updated: April 2026

 CARING

Dignity: Environment & Dining Experience

Last updated: April 2026

 H&S

General Environment & Premises Audit

Last updated: April 2026

 FACILITIES_CLINICAL

Equipment & Medical Device Audit

Last updated: April 2026

 CLINICAL

Slips, Trips & Falls: Service User Review

Last updated: April 2026

 H&S

Fire Safety & Environment Audit

Last updated: April 2026

 SAFE

Fire Safety: Staff Competency & Awareness

Last updated: April 2026

 SAFE

First Aid Staff & Kit Competency

Last updated: April 2026

 SAFE

First Aid & Emergency Preparedness: Service User

Last updated: April 2026

 H&S

Environment & Safety Audit

Last updated: April 2026

 IPC

Infection Control Audit

Last updated: April 2026

 SAFE

IPC: Visitor & Reception Audit

Last updated: April 2026

 SAFE

Kitchen & Food Hygiene (HACCP) Audit

Last updated: April 2026

 SAFE

Laundry & Linen Management Audit

Last updated: April 2026

 H&S

Legionella & Water Safety Audit

Last updated: April 2026

 CLINICAL

Mattress & Pressure Relief Audit

Last updated: April 2026

 CARING

Mealtime: Dining Experience & Atmosphere

Last updated: April 2026

 MED

Medication Management Audit

Last updated: April 2026

 MEDS

Staff Medication Competency

Last updated: April 2026

 SAFE

Night Shift: Safety & Observation Audit

Last updated: April 2026

 FACILITIES_MAINTENANCE

Pest Control & Environmental Hygiene Audit

Last updated: April 2026

 CLINICAL

Pillow & Cushion Integrity Audit

Last updated: April 2026

 CLINICAL

PPE Compliance & Hand Hygiene

Last updated: April 2026

 CLINICAL

PPE & Hand Hygiene: Practical Observations

Last updated: April 2026

 COMPLIANCE

Safeguarding & Quality of Life Audit

Last updated: April 2026

 H&S

Slips, Trips & Falls: Environment Audit

Last updated: April 2026

 EFFECTIVE

Nutrition: Snacks & Hydration Audit

Last updated: April 2026

 ENVIRONMENTAL_SAFETY

Waste Management & Disposal Audit

Last updated: April 2026