Free CQC audit template · Monthly
Identity and verification checks audit
A free 4-point audit for online and digital healthcare providers. It evidences the CQC quality statement “Safeguarding” under the Safe key question (Reg 13), as processes. Built from GMC and healthcare regulators, CQC. Answer each check below and download a PDF report, or print a blank form.
Checks
- Patient identity verified
- Age verified
- Vulnerable patients identified and supported
- Checks for multiple accounts and unusual ordering patterns
Official sources
- GMC and healthcare regulators: High level principles for remote consultations and prescribing
- CQC: Additional guidance for online providers
This checklist summarises the official guidance. Check the sources for the full requirements.
Related CQC templates
From CQC, NHS Employers, Home Office (GOV.UK) · official toolTraining matrix reviewSafe and effective staffing
From CQCSupervision and appraisal record checkWorkforce wellbeing and enablement
From Skills for Care (charity), CQCIncident and learning reviewLearning culture
From NHS England · official toolDuty of candour checkLearning culture
From CQCComplaints handling reviewListening to and involving people
From Parliamentary and Health Service Ombudsman · official tool
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.