| Safe |
Learning culture |
Team meeting minutes (document or certificate) Significant event analysis (document or certificate) |
| Safe |
Involving people to manage risks |
Legionella risk assessment review (document or certificate) Fire risk assessment review (document or certificate) COSHH register and risk assessments (document or certificate) EICR C1 and C2 remedial works (document or certificate) Sharps risk assessment and inoculation injury protocol (photo) |
| Safe |
Safe environments |
Decontamination equipment validation (document or certificate) Legionella water temperature checks (signed log) Legionella risk assessment review (document or certificate) Fire alarm test log (signed log) Fire drill record (checklist) Fire risk assessment review (document or certificate) COSHH register and risk assessments (document or certificate) Pressure vessel written scheme inspection (document or certificate) Portable appliance testing (PAT) (document or certificate) Electrical installation condition report (EICR) (document or certificate) EICR C1 and C2 remedial works (document or certificate) Gas safety inspection (document or certificate) Emergency lighting monthly test (signed log) Emergency lighting annual full-duration test (document or certificate) Fire extinguisher visual checks (checklist) Fire extinguisher servicing (document or certificate) Dental compressor servicing (document or certificate) Suction unit servicing (document or certificate) Amalgam separator servicing and waste (document or certificate) Equipment register review (checklist) Radiation local rules and RPA details (photo) X-ray equipment routine performance test (document or certificate) X-ray critical examination report (document or certificate) Disability access audit (document or certificate) |
| Safe |
Safe and effective staffing |
Medical emergency scenario training (document or certificate) Staff appraisals (document or certificate) |
| Safe |
Infection prevention and control |
Autoclave daily tests log (signed log) Washer-disinfector daily checks (signed log) Ultrasonic bath foil and soil tests (checklist) Decontamination equipment validation (document or certificate) Infection control audit (IPS) and action plan (document or certificate) Hand hygiene audit (checklist) Dental unit waterline flushing and disinfection (signed log) Clinical waste consignment notes (document or certificate) Suction unit servicing (document or certificate) Sharps risk assessment and inoculation injury protocol (photo) |
| Safe |
Medicines optimisation |
Emergency drugs, oxygen and AED checks (signed log) Medicines fridge temperature log (signed log) Antimicrobial prescribing audit (document or certificate) Conscious sedation audit and training (document or certificate) |
| Effective |
Delivering evidence-based care and treatment |
Conscious sedation audit and training (document or certificate) Clinical record-keeping audit (document or certificate) |
| Effective |
Monitoring and improving outcomes |
Infection control audit (IPS) and action plan (document or certificate) Antimicrobial prescribing audit (document or certificate) Radiograph quality assurance audit (document or certificate) Clinical record-keeping audit (document or certificate) |
| Effective |
Consent to care and treatment |
Clinical record-keeping audit (document or certificate) |
| Caring |
Responding to people's immediate needs |
Emergency drugs, oxygen and AED checks (signed log) Medical emergency scenario training (document or certificate) |
| Caring |
Workforce wellbeing and enablement |
Staff appraisals (document or certificate) |
| Responsive |
Providing information |
CQC rating display at the premises (photo) CQC rating display on the practice website (photo) |
| Responsive |
Listening to and involving people |
Patient feedback review (document or certificate) Complaints handling (document or certificate) |
| Responsive |
Equity in access |
Disability access audit (document or certificate) |
| Well-led |
Shared direction and culture |
Team meeting minutes (document or certificate) |
| Well-led |
Governance, management and sustainability |
Equipment register review (checklist) Data Security and Protection Toolkit (document or certificate) CQC rating display at the premises (photo) CQC rating display on the practice website (photo) Employer's liability insurance certificate (photo) |
| Well-led |
Learning, improvement and innovation |
Radiograph quality assurance audit (document or certificate) Patient feedback review (document or certificate) Significant event analysis (document or certificate) |
| Well-led |
Environmental sustainability |
Clinical waste consignment notes (document or certificate) Amalgam separator servicing and waste (document or certificate) |