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Monthly Scheme Audit 2023 Checklist

by Emma Rowley, from the Community

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Conduct a comprehensive monthly audit for residential care schemes. This checklist covers health and safety tasks, fire safety actions, equipment and access control checks, water temperature and flushing, emergency lighting, first aid and disaster box stock, staff training and compliance, customer engagement and meeting records, complaints tracking, and key performance indicators. Use it to verify documentation such as personal emergency evacuation plans, emergency response plans, service certificates, insurance and liability displays, and regulator readiness. Includes manager sign off.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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

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.