Template

Manager's 6-Monthly Audit Overview

by Nalina Ramgutty, from the Community

Use this manager's 6-monthly audit overview to evaluate medication management, person-centred care planning, DOLS and LPA records, environment and fire safety, staff training and supervision, policy access, and follow-up on internal audits. Designed for community health and social care services, it helps leaders assess compliance, quality, and outcomes, ensuring members are supported to make informed decisions.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Service Manager Audit of Services Checklist
This Service Manager Audit of Services template helps leaders in supported living and residential care review quality and compliance. It covers people we support, including key information, health action plans, risk assessments, DOLS and consent, communication, goals, and daily records. It audits medication management with MAR reviews, storage, expiries, PRN and controlled drugs protocols. It checks finances, documentation and person-centred files, food hygiene and kitchen safety, staffing, supervision, appraisals and induction, plus training records and specialist training needs.
by Claire Rayner, from the Community
Downloads: 0
Get
Template
Health and Social Care Audit Template
This comprehensive health and social care audit template helps services evaluate safety and compliance across key areas. Sections cover exterior and interior safety, food safety and HACCP records, housekeeping and PPE, H&S communications, accident and incident reporting, staff training compliance, and risk management. Property compliance includes legionella controls, electrical safety, asbestos, gas and HVAC servicing, LOLER for lifting equipment, and isolation procedures. It also guides internal checks, vehicle and equipment inspections, and detailed fire safety documentation, PEEPs, drills, and maintenance. Conclude with section scores and an overall audit score.
by Richard Bailey, from the Community
Downloads: 10+
Get
Template
CQC Compliance Checklist for Care Providers
This CQC compliance checklist helps health and social care providers evidence compliance with Care Quality Commission standards. It guides teams to document how they meet key outcomes across consent to care, person-centred and safe care, safeguarding, infection prevention and control, medicines management, nutrition and hydration, coordination of care, premises and equipment safety, staffing and recruitment checks, training and competency, quality assurance and risk management, complaints handling, and records management. Use it to structure audits, gather proof, assign actions, and improve readiness for CQC inspections across regulated activities.
by Sandeep Hanuman, from the Community
Downloads: 10+
Get
Template
Supported Living Audit Template
Use this Supported Living Audit Template to evaluate safety and compliance across supported living services. The checklist covers exterior and interior safety, food hygiene, housekeeping, H&S communication and signage, accidents and incidents, staff training, risk assessments, property and statutory compliance (legionella, electrical, gas, asbestos, LOLER), internal checks and equipment inspections, and fire safety planning, drills, and maintenance. Capture evidence, record observations, and generate actionable follow-ups to improve care quality and resident safety.
by Richard Bailey, from the Community
Downloads: 0
Get

Service Manager Audit of Services Checklist

This Service Manager Audit of Services template helps leaders in supported living and residential care review quality and compliance. It covers people we support, including key information, health action plans, risk assessments, DOLS and consent, communication, goals, and daily records. It audits medication management with MAR reviews, storage, expiries, PRN and controlled drugs protocols. It checks finances, documentation and person-centred files, food hygiene and kitchen safety, staffing, supervision, appraisals and induction, plus training records and specialist training needs.

by Claire Rayner, from the Community

Get

Template

Health and Social Care Audit Template

This comprehensive health and social care audit template helps services evaluate safety and compliance across key areas. Sections cover exterior and interior safety, food safety and HACCP records, housekeeping and PPE, H&S communications, accident and incident reporting, staff training compliance, and risk management. Property compliance includes legionella controls, electrical safety, asbestos, gas and HVAC servicing, LOLER for lifting equipment, and isolation procedures. It also guides internal checks, vehicle and equipment inspections, and detailed fire safety documentation, PEEPs, drills, and maintenance. Conclude with section scores and an overall audit score.

by Richard Bailey, from the Community

10+

Get

Template

CQC Compliance Checklist for Care Providers

This CQC compliance checklist helps health and social care providers evidence compliance with Care Quality Commission standards. It guides teams to document how they meet key outcomes across consent to care, person-centred and safe care, safeguarding, infection prevention and control, medicines management, nutrition and hydration, coordination of care, premises and equipment safety, staffing and recruitment checks, training and competency, quality assurance and risk management, complaints handling, and records management. Use it to structure audits, gather proof, assign actions, and improve readiness for CQC inspections across regulated activities.

by Sandeep Hanuman, from the Community

10+

Get

Template

Supported Living Audit Template

Use this Supported Living Audit Template to evaluate safety and compliance across supported living services. The checklist covers exterior and interior safety, food hygiene, housekeeping, H&S communication and signage, accidents and incidents, staff training, risk assessments, property and statutory compliance (legionella, electrical, gas, asbestos, LOLER), internal checks and equipment inspections, and fire safety planning, drills, and maintenance. Capture evidence, record observations, and generate actionable follow-ups to improve care quality and resident safety.

by Richard Bailey, from the Community

Get

Manager's 6-Monthly Audit Overview

About author

You might also like

Service Manager Audit of Services Checklist

Health and Social Care Audit Template

CQC Compliance Checklist for Care Providers

Supported Living Audit Template

You might also like

Service Manager Audit of Services Checklist

Health and Social Care Audit Template

CQC Compliance Checklist for Care Providers

Supported Living Audit Template