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Self-Audit Tools

Price

£80.00

This comprehensive suite of self-audit resources enables providers to evaluate their performance across all key areas of quality and safety. Aligned with current regulatory frameworks and quality statements, the tools support services to assess governance, leadership, culture, safety, responsiveness, effectiveness and the overall experience of people who use services. Covering domains such as safeguarding, infection prevention, medicines optimisation, staffing, partnership working, equality, person-centred care, and quality improvement, these audits help organisations identify strengths, highlight gaps, and plan targeted improvements. The pack also includes Covid-19–specific self-audits and guidance on using both Quality Statement and KLOE-based tools. Together, the resources empower providers to maintain compliance, drive continuous learning, and deliver consistently high-quality care.

Quantity

Files Included

  • Self-audit Well-led: Quality Statement 6 — Partnerships and Communities
  • Self-audit Well-led: Quality Statement 5 — Governance Management and Sustainability
  • Self-audit Well-led: Quality Statement 4 — Workforce Equality, Diversity and Inclusion
  • Self-audit Well-led: Quality Statement 3 — Freedom to Speak Up
  • Self-audit Well-led: Quality Statement 2 — Capable, Compassionate and Inclusive Leaders
  • Self-audit Well-led: Quality Statement 1 — Shared Direction and Culture
  • Self-audit Well-led 5: Partnership Working
  • Self-audit Well-led 4: Continuous Learning and Improvement
  • Self-audit Well-led: Quality Statement 7 — Learning Improvement and Innovation
  • Self-audit Well-led 3: Engagement and Involvement
  • Self-audit Well-led 2: Good Governance
  • Self-audit Well-led 1: Having a Person-centred Culture
  • Self-audit Well-led : Quality Statement 8 — Environmental Sustainability
  • Self-audit Safe: Quality Statement 8 — Medicines Optimisation
  • Self-audit Safe: Quality Statement 7 — Infection Prevention and Control
  • Self-audit Safe: Quality Statement 6 — Safe and Effective Staffing
  • Self-audit Safe: Quality Statement 5 — Safe Environments
  • Self-audit Safe: Quality Statement 4 — Involving People to Manage Risks
  • Self-audit Safe: Quality Statement 3 — Safeguarding
  • Self-audit Safe: Quality Statement 2 — Safe Systems, Pathways and Transitions
  • Self-audit Safe: Quality Statement 1 — Learning Culture
  • Self-audit Safe 6: Learning from Mistakes
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care): Screening Questionnaire
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care) Q5 — IPC Policy
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care) Q4 — Staff Training and Practices
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care) Q3 — Testing
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care) Q2 — PPE
  • Self-audit Safe 5A: Covid-19 Infection Control (Domiciliary Care) Q1 — Delivery of Care
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes): Screening Questionnaire
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q8 — IPC Policy
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q7 — Staff Training and Practices
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q6 — Premises Layout
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q5 — Testing
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q4 — PPE
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q3 — Admissions
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q2 — Shielding and Social distancing
  • Self-audit Safe 5A: Covid-19 Infection Control (Care Homes) Q1 — Visitors
  • Self-audit Safe 5: Infection Control
  • Self-audit Safe 4: Safe Use of Medicines
  • Self-audit Safe 3: Staffing
  • Self-audit Safe 2: Assessing and Managing Risk
  • Self-audit Safe 1: Safeguarding People Who Use Services from Abuse and Avoidable Harm
  • Self-audit Responsive: Quality Statement 7 — Planning for the Future
  • Self-audit Responsive: Quality Statement 6 — Equity in Experience and Outcomes
  • Self-audit Responsive: Quality Statement 5 — Equity in Access
  • Self-audit Responsive: Quality Statement 4 — Listening to and Involving People
  • Self-audit Responsive: Quality Statement 3 — Providing Information
  • Self-audit Responsive: Quality Statement 2 — Care Provision, Integration and Continuity
  • Self-audit Responsive: Quality Statement 1 — Person-Centred Care
  • Self-audit Responsive 3: End-of-life Care
  • Self-audit Responsive 2: Concerns and Complaints
  • Self-audit Responsive 1: Ensuring Person-centred Care
  • Self-audit Effective: Quality Statement 6 — Consent to Care and Treatment
  • Self-audit Effective: Quality Statement 5 — Monitoring and Improving Outcomes
  • Self-audit Effective: Quality Statement 4 — Supporting People to Live Healthier Lives
  • Self-audit Effective: Quality Statement 3 — How Staff Teams and Services Work Together
  • Self-audit Effective: Quality Statement 2 — Delivering Evidence-based Care and Treatment
  • Self-audit Effective: Quality Statement 1 — Assessing Needs
  • Self-audit Effective 7: Consent and Mental Capacity
  • Self-audit Effective 6: Premises and Environment (Care Homes)
  • Self-audit Effective 5: Healthcare
  • Self-audit Effective 4: Integrated Care and Partnership Working
  • Self-audit Effective 3: Nutrition and Fluids
  • Self-audit Effective 2: Staffing
  • Self-audit Effective 1: Meeting Needs
  • Self-audit Caring: Quality Statement 4 — Responding to People’s Immediate Needs
  • Self-audit Caring: Quality Statement 3 — Independence, Choice and Control
  • Self-audit Caring: Quality Statement 2 — Treating People as Individuals
  • Self-audit Caring: Quality Statement 1 — Kindness, Compassion and Dignity
  • Self-audit Caring Quality Statement 5 — Workforce Wellbeing and Enablement
  • Self-audit Caring 3: Privacy and Dignity
  • Self-audit Caring 2: Involvement
  • Self-audit Caring 1: Caring Relationships
  • How to Use the Quality Statement Self-audit Tools (Reviewed November 2023)
  • How to Use the KLOE Self-audit Tools
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