Governance & CQC Well-Led
The governance, audit and Well-Led evidence CQC inspectors ask for first. Editable templates that show your service is run, not just open.
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Whistleblowing Policy Suite (Public Interest Disclosure Act 1998 | ERA 1996 s.47B s.103A | Freedom to Speak Up | National Guardian's Office) -
Termination of Care Services Policy Suite (Care Act 2014 Sections 9-10 & 42 | MCA Capacity Framework | CQC Reg 18 Notification | IMCA Advocacy | LGSCO) -
Environmental Sustainability Policy Suite (Climate Change Act 2008 | Environment Act 2021 | NHS Net Zero 2045 | HTM 07-01 Clinical Waste | ISO 14001 Alignment) -
Social Media and Public Relations Policy Suite (CQC Reg 10, 13 | UK GDPR Article 9 | Online Safety Act 2023 | ASA CAP Code) -
Service Improvement Plan Suite (CQC Reg 17 | SAF Well-Led W1-W7 | PSIRF 2022 | Co-Production Care Act 2014) -
Service User's Online Safety Policy Suite (CQC Reg 12, 13 | Online Safety Act 2023 | Fraud Act 2006 s.4 | APP Mandatory Reimbursement 2024) -
Service User's Contract Suite (CQC Reg 19 Fees | Consumer Rights Act 2015 | Consumer Contracts Regulations 2013) -
Safeguarding Children in an Adult Setting Policy Suite (CQC Reg 13 | Children Act 1989, 2004 | Working Together 2023 | LADO) -
Adult Safeguarding Policy Suite (CQC Regulation 13 | Care Act Section 42 | MSP | DSL | 12 Operational Forms) -
Range of Services and Limits to Responsibility Policy Suite (CQC Reg 9, 17, 19 | Statement of Purpose | HSCA 2008) -
Record Keeping Policy Suite (CQC Reg 17, 20 | UK GDPR | Caldicott | NHS Records Management Code) -
Risk Assessment Policy Suite (CQC Reg 12, 17 | HSWA 1974 | MHSWR 1999 | RIDDOR 2013 | HSE Five Steps) -
Radicalisation and Prevent Duty Policy Suite (CTSA 2015 s.26 | Channel | WRAP | CQC Reg 13) -
Patient Safety Incident Response Policy Suite (PSIRF 2022 | CQC Reg 12, 17, 20 | Duty of Candour) -
Personal Shopping Policy Suite (Care Act 2014 s.42 Financial Safeguarding | MCA s.3 | Fraud Act 2006) -
Premises, Environment and Access Policy Suite (CQC Reg 15 | Fire Safety | PAT Testing | Gas Safety | Equality Act Adjustments) -
Positive and Closed Cultures Policy Suite (CQC SAF Well-Led W1-W3 | Freedom to Speak Up | Francis Review) -
Personal Budgets Policy Suite (Care Act 2014 s.26, s.28, s.31-33 | ISF Individual Service Fund | MCA s.3 Financial Capacity) -
Notifications Policy Suite (CQC Reg 18 | HSCA 2008 s.10 | RIDDOR | GDPR Art 33) -
Missed Visits Policy Suite (ECM | CQC Reg 9, 12, 13, 20 | Care Act s.42) -
Modern Slavery Policy Suite (Modern Slavery Act 2015 | National Referral Mechanism | Duty to Notify | Supply Chain Due Diligence) -
Monitoring and Accountability Policy Suite (CQC Reg 17, 18, 19 | Spot Checks | ECM Compliance) -
Ill-Treatment and Wilful Neglect Policy Suite (CJCA 2015 s.20 & s.21 | MCA 2005 s.44 | CQC Reg 13, 20) -
Heatwave Policy Suite (CQC Regulations 12, 17 & 18 | Met Office Heat-Health Alerts | Annual 1 June Preparedness Cycle)
