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CQC Compliance Document Overview

CQC Compliance Policy & Procedure Documentation


The CQC compliance category includes forms and documentation relating to involvement & information, support, safeguarding & safety, suitability of staffing, quality & management and the suitability of management - all pertaining to the 28 Outcomes of the CQC Essential Standards.


Please note: these lists are provided so you can verify that all your compliance documentation requirements are covered by our system.

Category Doc Code: Document Title

Involvement and information AH01: Outcome 1 - Respecting and Involving People Who Use Services.

Involvement and information AH02: Outcome 2 - Consent to Care and Treatment

Involvement and information AH03: Outcome 3 - Fees

Personalised care, treatment and support AJ01: Outcome 4 - Care and Welfare of People Who Use Services

Personalised care, treatment and support AJ02: Outcome 5 - Meeting Nutritional Needs

Personalised care, treatment and support AJ03: Outcome 6 - Cooperating With Other Providers

Safeguarding and safety AK01: Outcome 7 - Safeguarding People Who Use Services From Abuse

Safeguarding and safety AK02: Outcome 8 - Cleanliness and Infection Control

Safeguarding and safety AK03: Outcome 9 - Management of Medicines

Safeguarding and safety AK04: Outcome 10 - Safety and Suitability of Premises

Safeguarding and safety AK05: Outcome 11 - Safety, Availability and Suitability of Equiptment

Suitability of staffing AL01: Outcome 12 - Requirements Relating to Workers

Suitability of staffing AL02: Outcome 13 - Staffing

Suitability of staffing AL03: Outcome 14 - Supporting Workers

Quality and management AM01: Outcome 15 - Statement of Purpose

Quality and management AM02: Outcome 16 - Assesing and Monitoring the Quality of Service Provision

Quality and management AM03: Outcome 17 - Complaints

Quality and management AM04: Outcome 18 - Notification of Death of a Person Who Uses Services

Quality and management AM05: Outcome 19 - Notification of Death or Unauthorised Absence of a Person Who is Detained or Liable to be Detained Under the Mental Health Act 1983

Quality and management AM06: Outcome 20 - Notification of Other Incidents

Quality and management AM07: Outcome 21 - Records

Suitability of management AN01: Outcome 22 - Requirements Where the Service Provider is an Individual or a Partnership

Suitability of management AN02: Outcome 23 - Requirements Where the Service Provider is a Body Other Than a Partnership

Suitability of management AN03: Outcome 24 - Requirements Relating to Registered Managers

Suitability of management AN04: Outcome 25 - Registered Person: Training

Suitability of management AN05: Outcome 26 - Financial Position

Suitability of management AN06: Outcome 27 - Notifications notice of absence

Suitability of management AN07: Outcome 28 - Notifications notice of changes


Document Overview Menu:

Care Management - CQC Compliance - Quality Assurance - Health & Safety - Human Resources - Administration - Maintenance - Hotel Services - Catering


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