CQC Compliance Management - Care Policies & Procedures | …

Six Monthly Good Governance Planner. Additional Annual Good Governance Planner. Supervision Checks. Area. Jan – Jun. Jul - Dec. Area. Task. Completed. Appraisal / PDP Checks. Due. Complete. Due. Complete. Drivers Licence Checks. Staff Meeting & Actions. Annual Quality Assurance. Annual Mock Inspection. S/U Meeting & Actions. Business ... ................
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