Free CQC checklist template · Annual
Visiting and accompanying (Regulation 9A)
A free 5-point checklist for care homes. It evidences the CQC quality statement “Independence, choice and control” under the Caring key question (Reg 9, 10), as people's experience. Built from CQC. Answer each check below and download a PDF report, or print a blank form.
Checks
- In-person visiting assumed to be possible
- Any precaution is necessary, proportionate and agreed with the person
- Restrictions only in exceptional circumstances, reviewed regularly
- Residents not discouraged from visits outside the home
- Mental capacity and best interests considered
Official sources
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.
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