Audit Angel CQC

CQC Toolkit

The audits and checks inspectors expect.

Run any of them here, free and without an account, and download a PDF report. Or print it, or download it as Word. Built only from official sources: CQC, NHS England, NICE, UKHSA, MHRA, HSE, GOV.UK, statutory regulators and national health charities. Each links to its source and to the publisher's own tool where there is one.

49 templates, 286 checks

Specific to a type of service

Log · Monthly · 7 checks
Emergency drugs and equipment checkSafe environments
From Resuscitation Council UK (charity) · official tool
Log · Monthly · 6 checks
Vaccine fridge and cold chain logMedicines optimisation
From UKHSA (GOV.UK) · official tool
Audit · Quarterly · 5 checks
High-risk drug monitoring searchMedicines optimisation
From CQC, MHRA
Log · Quarterly · 4 checks
Safety alerts logLearning culture
From MHRA · official tool
Audit · Quarterly · 4 checks
Test results and referrals trackingSafe systems, pathways and transitions
From CQC
Audit · Quarterly · 4 checks
Cervical screening sample trackingMonitoring and improving outcomes
From CQC
Audit · Six-monthly · 7 checks
Decontamination audit (HTM 01-05)Infection prevention and control
From NHS England, Infection Prevention Society (charity) · official tool
Audit · Annual · 7 checks
Radiation protection and radiograph quality auditSafe environments
From GOV.UK, UKHSA and FGDP (GOV.UK), College of General Dentistry (charity) · official tool
Log · Monthly · 5 checks
Medical emergencies kit checkSafe environments
From Resuscitation Council UK (charity) · official tool
Log · Monthly · 4 checks
Legionella and water temperature logInfection prevention and control
From HSE
Audit · Quarterly · 5 checks
Clinical record-keeping auditDelivering evidence-based care and treatment
From CQC
Checklist · Annual · 5 checks
Sharps safety checkSafe environments
From HSE
Audit · Monthly · 8 checks
Medicines in care homes auditMedicines optimisation
From NICE · official tool
Audit · Quarterly · 7 checks
Care plan auditPerson-centred care
From Skills for Care (charity)
Review · Monthly · 6 checks
Falls reviewInvolving people to manage risks
From NICE · official tool
Review · Monthly · 5 checks
Pressure ulcer prevention reviewInvolving people to manage risks
From NICE
Audit · Monthly · 5 checks
Nutrition and hydration auditSupporting people to live healthier lives
From NICE, BAPEN (charity) · official tool
Checklist · Six-monthly · 5 checks
Oral health checkSupporting people to live healthier lives
From NICE
Review · Quarterly · 5 checks
DoLS tracker reviewIndependence, choice and control
From GOV.UK
Checklist · Annual · 5 checks
Visiting and accompanying (Regulation 9A)Independence, choice and control
From CQC
Audit · Quarterly · 5 checks
Mealtime observationKindness, compassion and dignity
From CQC, NICE
Review · Monthly · 5 checks
Visit times and missed calls reviewCare provision, integration and continuity
From NICE · official tool
Review · Monthly · 6 checks
Medicines support reviewMedicines optimisation
From NICE · official tool
Audit · Quarterly · 6 checks
Care worker observation of practiceSafe and effective staffing
From NICE, Skills for Care (charity)
Review · Quarterly · 4 checks
Continuity of care reviewCare provision, integration and continuity
From NICE
Checklist · Annual · 5 checks
Lone working checkWorkforce wellbeing and enablement
From HSE · official tool
Checklist · Six-monthly · 5 checks
Sponsor licence duties check (if you sponsor workers)Governance, management and sustainability
From Home Office (GOV.UK) · official tool
Audit · Quarterly · 6 checks
Cosmetic consent auditConsent to care and treatment
From GMC
Audit · Annual · 5 checks
Visiting clinicians file reviewSafe and effective staffing
From CQC, NHS Employers
Review · Quarterly · 5 checks
Complications and outcomes reviewMonitoring and improving outcomes
From GMC
Log · Monthly · 5 checks
Emergency equipment and anaphylaxis checkSafe environments
From Resuscitation Council UK (charity) · official tool
Review · Six-monthly · 5 checks
Advertising and information reviewProviding information
From Advertising Standards Authority, GMC
Audit · Monthly · 4 checks
Identity and verification checks auditSafeguarding
From GMC and healthcare regulators, CQC
Audit · Monthly · 5 checks
Remote prescribing decisions auditMedicines optimisation
From GMC and healthcare regulators, CQC
Review · Quarterly · 4 checks
Safety-netting and follow-up reviewSafe systems, pathways and transitions
From GMC and healthcare regulators, CQC

For every regulated service

Audit · Annual · 10 checks
Safe recruitment file check (per staff member)Safe and effective staffing
From CQC, NHS Employers, Home Office (GOV.UK) · official tool
Review · Six-monthly · 9 checks
Training matrix reviewSafe and effective staffing
From CQC
Audit · Quarterly · 6 checks
Supervision and appraisal record checkWorkforce wellbeing and enablement
From Skills for Care (charity), CQC
Review · Quarterly · 7 checks
Incident and learning reviewLearning culture
From NHS England · official tool
Audit · Six-monthly · 6 checks
Duty of candour checkLearning culture
From CQC
Review · Quarterly · 7 checks
Complaints handling reviewListening to and involving people
From Parliamentary and Health Service Ombudsman · official tool
Checklist · Six-monthly · 9 checks
Statutory notifications checkGovernance, management and sustainability
From CQC · official tool
Checklist · Annual · 7 checks
Statement of purpose checkGovernance, management and sustainability
From CQC · official tool
Checklist · Annual · 6 checks
Freedom to speak up checkFreedom to speak up
From NHS England · official tool
Checklist · Annual · 7 checks
Fire safety checksSafe environments
From GOV.UK
Review · Annual · 6 checks
Health and safety risk assessment reviewSafe environments
From HSE · official tool
Audit · Six-monthly · 10 checks
Standard infection control precautions auditInfection prevention and control
From NHS England · official tool
Checklist · Annual · 6 checks
Data security and protection checkGovernance, management and sustainability
From NHS England · official tool
Audit · Six-monthly · 6 checks
Consent and mental capacity auditConsent to care and treatment
From GOV.UK

Templates summarise official guidance as of October 2026. They do not replace it: always check the linked source for the full requirements. Audit Angel CQC is not affiliated with the Care Quality Commission.

Know your gaps before the inspector does.

Set-up takes ten minutes. Start with example evidence for your type of service, run your first audit, then replace the examples with your own.

Free during the pilotNo contractNo card needed