Complete self-assessments to generate an overall view.
Dashboard By Service
Latest assessment for each service, including RAG rating, overall score and movement from the previous assessment.
Recent Assessments
Most recent saved reviews across all services.
| Service | Period | Date | Owner | Score | RAG | Movement | Actions |
|---|
Assessment Summary Page
Saved assessments with domain score breakdown and comparison to the previous review.
| Service | Period | Date | Owner | Safe | Effective | Caring | Responsive | Well-led | Overall | RAG | Compare |
|---|
Create Assessment
Score each CQC area from 1 to 4. Any question scored 1 or 2 will automatically create a required action.
Action Tracker
Actions are created automatically for scores of 1 or 2, and where an action is manually marked as required.
| Service | Area | Issue | Risk | Action Required | Owner | Due Date | Status | Completion Evidence |
|---|
Overdue Action View
Open actions where the due date has passed.
| Service | Area | Issue | Risk | Owner | Due Date | Status | Evidence |
|---|
Monthly Trend By Regulated Service
Tracks monthly overall self-assessment scores. If more than one assessment is completed in a month, the latest assessment in that month is used.
Trend Detail
Month-by-month score, RAG rating and movement from the previous recorded month.
| Service | Month | Assessment Period | Score | RAG | Movement | Actions |
|---|
Regulated Service List
Dom Care and Carers Break are available for overall self-assessment. Add additional services if needed.
| Service | Assessments | Open Actions |
|---|