NOTE: Please be aware that the information on this page is a very rough draft and has not been fact-checked so should be used accordingly (taken with a pinch of salt)! However, it should (hopefully) give you some pointers and set you off in the right direction.
| Regulation Process | Who is involved | Impact on organisation | Frequency | Information/evidence required |
|---|---|---|---|---|
| e.g. RIDDOR – Reporting of injuries, diseases and dangerous occurrences regulations 2013 |
|
| As and when incidents happen according to the RIDDOR regulations | Organisations policy RIDDOR reports needed Accident book |
| CQC Inspection |
| Benchmark how we are doing and how we can improve | Infrequent but to be expected at any time | Speaking with clients and staff Viewing policies and procedures Viewing other records |
| Internal Quality Assurance |
| Ensure we are providing support correctly and to a high standard Highlight any areas that require improvement | Every 3-6 months | Compliance checklist Policies and procedures Other records |
