Inspection Evidence Hub

Independent Provider Version

Evidence that supports inspection and assurance activity.

This page explains how governance, safety, and learning are structured with clear accountability and proportionate oversight, providing direct access to supporting documentation and processes aligned to CQC Single Assessment Framework.

Clear accountability Proportionate oversight Regulatory alignment

How inspection and assurance activity is supported

The platform is designed to help organisations demonstrate clear accountability, proportionate oversight, and documented learning in a consistent and auditable way.

Regulatory inspection

Evidence is structured using clear language, aligned to regulatory expectations, and supported by documented processes with clear lines of accountability.

Internal audit and assurance

Comprehensive audit trails and version controls support internal quality assurance processes with proportionate oversight mechanisms.

Leadership oversight

Structured reporting and evidence packs support executive decision-making with clear accountability frameworks.

Evidence by CQC Quality Statement

Direct access to evidence organised by CQC Single Assessment Framework Quality Statements.

SAFE

SAFE

How risks to people are identified and managed

  • How organisational risks are identified and recorded
  • How incidents and near misses are reported
  • How serious incidents are investigated
  • How learning is identified and shared

EFFECTIVE

EFFECTIVE

How care, treatment, and support achieve good outcomes

  • How clinical governance is structured
  • How quality improvement is monitored
  • How learning informs change

CARING

CARING

How people are treated with compassion and respect

  • How duty of candour is applied
  • How learning from harm informs improvements to care

RESPONSIVE

RESPONSIVE

How services respond to people's needs

  • How concerns and complaints are handled
  • How issues are escalated and reviewed

WELL-LED

WELL-LED

How leadership, governance, and culture support safe care

  • How governance arrangements are structured
  • How policies are implemented and reviewed
  • How leaders maintain oversight
  • How learning and improvement are monitored

PSIRF alignment

How PSIRF requirements are met

How PSIRF requirements are met

Patient safety incident responses are aligned with Patient Safety Incident Response Framework (PSIRF).

This includes:

  • Proportionate response selection
  • Focus on learning rather than blame
  • Clear documentation of decisions and actions

Download inspection pack

Tools and checklists to support inspection preparation

Download inspection evidence checklist

A printable checklist summarising evidence typically requested during inspection.

Common inspector questions

Answers to frequently asked questions during CQC inspections.

What inspectors commonly ask

Evidence-based responses to typical inspection questions

"How do you know risks are being managed?"

Risks are recorded in a central register, reviewed regularly, and escalated according to defined thresholds. Clear accountability ensures oversight through governance review.

"How do you learn from incidents?"

Incidents are reviewed proportionately. Learning is identified, documented, shared, and tracked through to completion with clear responsibility.

"How do leaders know systems are working?"

Leaders receive assurance through audit, reporting, and review of performance data with clear lines of accountability.

"How do you meet PSIRF requirements?"

Responses are selected proportionately, focusing on learning and improvement. Decisions and outcomes are documented with clear accountability.

"How do you ensure policies are followed?"

Policies are version-controlled, reviewed, and supported by training with clear oversight and accountability mechanisms.

"How do you demonstrate a safety culture?"

Safety culture is supported through reporting processes, learning mechanisms, and leadership oversight with clear accountability frameworks.

Ready for inspection-ready evidence management?

Demonstrate governance, safety, and learning with structured evidence that aligns to CQC expectations.