Self-Audit Tools
£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