Free CQC review template · Quarterly
Safety-netting and follow-up review
A free 4-point review for online and digital healthcare providers. It evidences the CQC quality statement “Safe systems, pathways and transitions” under the Safe key question (Reg 12), as processes. Built from GMC and healthcare regulators, CQC. Answer each check below and download a PDF report, or print a blank form.
Checks
- Patients told what to do if symptoms change or worsen
- Referrals and signposting recorded
- Follow-up made where planned
- Outcomes tracked where possible
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.
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From CQC
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.