Governance resources.
Practical guides, frameworks and audit tools. Free, and written for the people who actually have to produce the evidence.
02The library
Assessment
CQC Pre-Inspection Readiness Assessment
Self-assessment across all five CQC domains. 85 checklist items with evidence columns, scoring and action planning, based on real RI and Inadequate inspection findings.
Reference
CQC Evidence Portfolio Builder
Evidence reference guide for all 34 SAF quality statements, with an inspection preparation timeline, evidence mapping and the ten most common pitfalls from Inadequate reports.
Framework
Person-Centred Care Planning Quality Checker
Quality review framework for individual care plans covering person-centred language, risk assessments, MCA compliance and review currency. Scores each plan against 35 criteria.
Template
Staff Competency and Training Compliance Matrix
Mandatory training tracker across 20 subjects, supervision log, new starter induction checklist and role-specific competency sign-off, including Oliver McGowan requirements.
Framework
Governance and Quality Assurance Framework
Annual audit schedule, monthly governance calendar, quality assurance meeting agenda template and improvement tracker, aligned to Regulation 17.
Audit tool
Medicines Management Monthly Audit Tool
Audit of storage and security, MAR charts, controlled drugs register and staff administration competency, with an action plan template included.
01In preparation
Business resources are being written now.
The Survelix Business library is in preparation. Register below and we will send each one as it is published.
Starter pack
SME Governance Starter Pack
Policy library templates, obligation tracker setup guide and GDPR readiness checklist for UK SMEs. Covers the first 90 days of operational governance.
Checklist
UK Employment Law Compliance Checklist
Covering employment contracts, right to work, working time regulations, disciplinary procedures and statutory obligations under UK employment law.
Assessment
GDPR and Data Protection Self-Assessment
60-point self-assessment covering lawful basis, subject access requests, breach response, retention schedules and UK GDPR Article 30 record-keeping.
03Free access
Get the full library.
Enter your details and we will send the complete resource library to your inbox, plus new resources as they are published.