Audit Angel CQC

CQC Toolkit · Online providers

CQC audit templates for online healthcare providers.

Free CQC audits and checklists for online primary care and digital health providers: identity and verification checks, remote prescribing decisions, safety-netting and follow-up, safety alerts and advertising. Built from CQC guidance for online providers, GMC and MHRA guidance. Run any of them free online and download a PDF report, print a blank form or download it as Word.

20 templates, 128 checks

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