Regulatory inspection
Evidence is structured using clear language, aligned to regulatory expectations, and supported by documented processes with clear lines of accountability.
Independent Provider Version
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.
The platform is designed to help organisations demonstrate clear accountability, proportionate oversight, and documented learning in a consistent and auditable way.
Evidence is structured using clear language, aligned to regulatory expectations, and supported by documented processes with clear lines of accountability.
Comprehensive audit trails and version controls support internal quality assurance processes with proportionate oversight mechanisms.
Structured reporting and evidence packs support executive decision-making with clear accountability frameworks.
Direct access to evidence organised by CQC Single Assessment Framework Quality Statements.
How PSIRF requirements are met
Patient safety incident responses are aligned with Patient Safety Incident Response Framework (PSIRF).
This includes:
Tools and checklists to support inspection preparation
A printable checklist summarising evidence typically requested during inspection.
Answers to frequently asked questions during CQC inspections.
Evidence-based responses to typical inspection questions
Risks are recorded in a central register, reviewed regularly, and escalated according to defined thresholds. Clear accountability ensures oversight through governance review.
Incidents are reviewed proportionately. Learning is identified, documented, shared, and tracked through to completion with clear responsibility.
Leaders receive assurance through audit, reporting, and review of performance data with clear lines of accountability.
Responses are selected proportionately, focusing on learning and improvement. Decisions and outcomes are documented with clear accountability.
Policies are version-controlled, reviewed, and supported by training with clear oversight and accountability mechanisms.
Safety culture is supported through reporting processes, learning mechanisms, and leadership oversight with clear accountability frameworks.
Demonstrate governance, safety, and learning with structured evidence that aligns to CQC expectations.