Regulatory inspection
Evidence is structured using plain language, aligned to regulatory expectations, and supported by documented processes for CQC inspectors.
NHS Trust Version
This page explains how governance, safety, and learning are structured, and provides direct access to supporting documentation, processes, and records aligned to CQC Single Assessment Framework.
The platform is designed to help organisations demonstrate oversight, assurance, and learning in a consistent and auditable way.
Evidence is structured using plain language, aligned to regulatory expectations, and supported by documented processes for CQC inspectors.
Comprehensive audit trails and version controls support internal quality assurance processes and board-level oversight requirements.
Structured reporting and evidence packs support board assurance processes and executive decision-making.
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. Oversight is maintained through governance review and reporting.
Incidents are reviewed proportionately. Learning is identified, documented, shared, and tracked through to completion.
Leaders receive assurance through audit, reporting, and review of performance and learning data.
Responses are selected proportionately, focusing on learning and improvement. Decisions and outcomes are documented.
Policies are version-controlled, reviewed, and supported by training and oversight.
Safety culture is supported through reporting processes, learning mechanisms, and leadership oversight.
Demonstrate governance, safety, and learning with structured evidence that aligns to CQC expectations.