| Category | Audit title | Reference number | Frequency of audit | CQC Outcome |
|---|---|---|---|---|
| Involvement and Info | Peer – Activities | 1.1 | 6 monthly | 1a, 1b, 1c,1f, |
| Safeguarding and Safety | Safeguarding | 3.7 | Quarterly | 4b, 4i, 7a, 7b, |
| Personalised Care, treatment and support | Symptom Management | 2.4 | 6 monthly | 1a, 1b, 1c, 4d, 4e, 4k, 4w, 9a, |
| Quality of management | A&I | 5.1 | Quarterly | 4b, 11a, 11c, 16c, 20a, 20b |
| Complaints | 5.2 | Quarterly | 16a, 17a, 17e, 20f, 20h, 20i |