Use this Monthly Scheme Audit 2023 template to manage compliance across care and housing schemes. The checklist covers health and safety tasks, emergency response planning, fire actions, fire panel status, resident evacuation plans, first aid, disaster box stock, water temperature and flushing, internal and external emergency lighting, window restrictors, pull cords and pendants, SALTO backups, master key audits, and contractor sign in. It also guides staff and customer processes including meetings, restaurant attendance, complaints tracking, policy renewals, staff training, DBS checks, agency and new starter inductions, and KPI scorecards to support CQC readiness.
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