The CBS Complete CQC Compliance Audit System
Every audit your service needs. One workbook. Built for the Single Assessment Framework.
Most providers run their audits across a tangle of separate spreadsheets, paper checklists and half-remembered schedules and still walk into an inspection unsure whether anything's been missed. This replaces all of it.
The CBS Complete Audit System brings 68 audits and 990 checkpoints into one professionally built workbook, organised around exactly how often each audit needs to be done. Open this month's tab, work top to bottom, and you're done, scores, ratings and your inspection evidence build themselves as you go.
It's the only toolkit of its kind that covers all 34 CQC Single Assessment Framework quality statements across every one of the five key questions — including the harder-to-evidence areas like equity, partnerships, integrated working and sustainability that most providers struggle to demonstrate.
What's inside:
68 ready-to-use audits across 15 domains — care planning, person-centred care, clinical and end-of-life, mental capacity, medication, safeguarding, health & safety, infection control, complaints & candour, data protection, finance, workforce, governance, the twice-yearly organisation risk audit, and partnerships, integration & sustainability
Live dashboard — every audit's score and RAG rating in one view, updating automatically, grouped by frequency
Drop-down scoring (Yes / Partial / No / N/A) with automatic percentages and Green / Amber / Red bands — no manual maths
Annual planner showing exactly when each audit is due across the year
CQC SAF coverage map linking every audit to all 34 quality statements
Findings & Action Plan to track every gap through to closure
Audit log & 12-month score tracker that quietly builds the trend evidence inspectors love to see
Built to be reused. Run it every month, clear the responses, and go again, the questions and formulas stay in place. Fully editable, so you can adapt question wording, owners and sample sizes to your service in minutes. And it's written to work with any care management or HR system, not tied to a particular software.
Who it's for: Registered Managers, Nominated Individuals and providers of domiciliary care, supported living and residential services who want to be inspection-ready all year round, without building it from scratch.
Buy once, use across your whole organisation, for as long as you need it.
