Free CQC audit template · Quarterly
Cervical screening sample tracking
A free 4-point audit for GP practices. It evidences the CQC quality statement “Monitoring and improving outcomes” under the Effective key question (Reg 17), as outcomes. Built from CQC. Answer each check below and download a PDF report, or print a blank form.
Checks
- Every sample tracked until a result is received
- Sample takers trained and up to date
- Inadequate rates reviewed
- Uptake reviewed and action taken for groups with low uptake
Official sources
- CQC: GP mythbusters
This checklist summarises the official guidance. Check the sources for the full requirements.
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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