Optimising Compliance for Welsh Care Groups

AB41 – Policy Management Policy and Procedure

WAB03 – Business Expenses Policy and Procedure

WAB04 – Gifts, Donations, Wills and Bequests from Individuals Policy and Procedure

WAB05 – Business Plan Policy and Procedure

WAB07 – Computer, Email and Internet Usage Policy and Procedure

WAB08 – Financial Administration Policy and Procedure

WAB10 – Record Keeping Policy and Procedure

WAB12 – Individual Administration File Policy and Procedure

WAB14 – Stock Control Policy and Procedure

WAB15 – Tender Information Policy and Procedure

WAC02 – Department Communication Policy and Procedure

WAC03 – Communication Policy and Procedure

WAC04 – Communication Policy and Procedure

WAC07 – Emergency Communication Policy and Procedure

WAC10 – Monitoring of Business Communications Policy and Procedure

WAC11 – Registration Authority Notification Policy and Procedure

WAC12 – Monitoring of Business Performance Policy and Procedure

WAC14 – Monitoring of Business Performance Policy and Procedure

WAC16 – Registration Authority Notification Policy and Procedure

WAC19 – Mobile Phone and Portable Device Use Policy and Procedure

WAF02 – Purchasing Policy and Procedure

WAF03 – Receipt of Delivered Goods Policy and Procedure

WAF05 – Individual’s Finance Policy and Procedure

WAF06 – Purchasing Policy and Procedure

WAF07 – Individual’s Finances Policy and Procedure

WAF08 – Receipt of Delivered Goods Policy and Procedure

WAR01 – Safeguarding Children and Child Protection Policy and Procedure

WAR04 – Missing Individual Policy and Procedure

WAR05 – Photographs Policy and Procedure

WAR06 – Refusal to Hold Records Policy and Procedure

WAR08 – Individual Contract

WAR10 – Individual Contract

WAR11 – Individual Contract

WAR12 – Individual Guide

WAR14 – Individual Guide

WAR16 – Individual Guide

CC34 – Infection Control Policy and Procedure

WCC07 – Clinical Waste Disposal Policy and Procedure

WCC18 – Infection Control Policy and Procedure

WCC34 – Infection Control Policy and Procedure

WCC47 – Outbreak Management and Isolation Nursing Policy and Procedure

WCC86 – Clinical Waste Disposal Policy and Procedure

WHS13 – Pandemic Policy and Procedure

WHS14 – Pandemic Policy and Procedure

WHS15 – Acute Respiratory Infections (ARI) (COVID-19) Policy and Procedure

WHS16 – Personal Protective Equipment (PPE) Policy and Procedure

WAB02 – Business Continuity Policy and Procedure

WAR03 – Home Closure Policy and Procedure

WAR44 – Closure of Service Policy and Procedure

WCC06 – Body Temperature Policy and Procedure

WCC10 – Body Temperature Policy and Procedure

WCC111 – Respiration Observation Policy and Procedure

WCC112 – Respiration Observation Policy and Procedure

WCC113 – Oxygen Saturation Monitoring Policy and Procedure

WCC114 – Oxygen Saturation Monitoring Policy and Procedure

WCC115 – Blood Pressure Monitoring Policy and Procedure

WCC116 – Blood Pressure Monitoring Policy and Procedure

WCC117 – Pulse Rate Monitoring Policy and Procedure

WCC118 – Pulse Rate Monitoring Policy and Procedure

WPM24 – Death in Service Policy and Procedure

CM06 – Ordering and Receipt of Medication Policy and Procedure

CM07 – Storage of Medication Policy and Procedure

CM08 – Safe Disposal of Medication Policy and Procedure

CM09 – Controlled Drugs Policy and Procedure

CM11 – Administration of Medicines Policy and Procedure

CM13 – Homely Remedies and Self Care Policy and Procedure

CM16 – Auditing and Monitoring of Medication Policy and Procedure

CM20 – Medication Away from Home Policy and Procedure

CM30 – Storage of Medication Policy and Procedure

CM31 – Safe Disposal of Medication Policy and Procedure

FSM00 – Food Safety Manual Index

FSM01 – Standards – Facilities

FSM02 – Standards – Food Handlers

FSM03 – Standards – Pest Control and Identification

FSM04 – Standards – Cleaning Process and Schedules

FSM05 – Standards – Supply and Purchase of All Foods

FSM06 – Standards – Receipt and Delivery of All Foods

FSM07 – Standards – Food Storage

FSM08 – Standards – Preparation of High and Low-Risk Foods

FSM09 – Standards – Cooking of All Foods

FSM21 – HACCP – Cooking

FSM22 – HACCP – Cooling

FSM23 – HACCP – Facilities

FSM24 – HACCP – Food Handlers

FSM25 – HACCP – Cleaning

FSM26 – HACCP – Hot and Cold Holding

FSM27 – HACCP – Novel Foods and Allergens

FSM28 – HACCP – Pest Control

FSM29 – HACCP – Preparation and Thawing

FSM30 – HACCP – Receipt of Delivered Foods

FSM34 – Critical Control Points – BBQ

FSM35 – Critical Control Points – Cooking & Cooling Large Beef Joint

FSM36 – Critical Control Points – New Menu

FSM37 – Critical Control Points – Review Notes for Temporary Kitchen

FSM38 – Critical Control Points – Plated Meals Reheating

FSM39 – Decision Trees – Cleaning and Disinfection of Surfaces

FSM40 – Decision Trees – Cleaning and Disinfection of Equipment

FSM41 – Decision Trees – Separation Food Preparation

FSM42 – Decision Trees – Separation Utensils

FSM43 – Decision Trees – Separation Sink

FSM44 – Decision Trees – Separation Storage

FSM45 – Decision Trees – Separation Equipment

FSM46 – Decision Trees – Personal Hygiene

FSM47 – Signage – Food Allergen Notice

FSM48 – Signage – Handwashing Guidance Poster

FSM49 – Signage – White Coat Policy

FSM50 – Signage – Food Prep Areas

FSM51 – Signage – Delivery Check

FSM52 – Signage – Storage Guidance

FSM53 – Signage – Dry Ingredient Bin Labels

FSM54 – Signage – Sinks

FSM55 – Kitchen Visitor Declaration Form

FSM56 – Signage – Gift Food Advice

FSM59 – Responsibilities of All Food Handlers

FSM60 – Training Record for All Food Handlers

FSM61 – Critical Control Point Review Form

FSM62 – Prospective Supplier Questionnaire

FSM63 – Internal Supplier HACCP Checklist

FSM71 – Core Temperature Monitoring Form Servery Areas

FSM73 – Daily Menu Briefing

FSM75 – Main Kitchen Cleaning Schedule

FSM79 – Suspected Food Related Ill Health Record

FSM80 – Kitchen Catering Audit

GDPR01 – Overarching UK GDPR Policy and Procedure

GDPR02 – Appointing a Data Protection Officer Policy and Procedure

GDPR03 – Data Security and Data Retention Policy and Procedure

GDPR05 – Subject Access Requests Policy and Procedure

GDPR06 – Breach Notification Policy and Procedure

GDPR07 – Data Protection Impact Assessment (DPIA) Policy and Procedure

GDPR08 – Website Privacy and Cookies Policy and Procedure

GDPR09 – External and Employee Privacy Policy and Procedure

GDPR10 – Consent Authorisation Policy and Procedure

GDPR15 – Legitimate Interests Assessment Policy and Procedure

GDPRF02 – Appointment of a Data Protection Officer

GDPRF03 – Template Subject Access Request Letter

GDPRF04 – Cookies Example Policy Statement

GDPRF05 – Template Privacy Policy – Employees

GDPRF06 – Template Privacy Policy – External

GDPRF07 – Breach Notification Process Map

GDPRF08 – Website Privacy Statement

GDPRF09 – Consent Authorisation Form – Person with Capacity

GDPRF10 – Consent Authorisation Form – Person Lacking Capacity

GDPRF11 – Subject Access Request

MIWC01 – Mock Inspection Toolkit – Introduction

MIWR01 – Mock Inspection Toolkit: Introduction

MIWC05 – Mock Inspection: Care and Support

MIWR03 – Mock Inspection: Care and Support

MIWC06 – Mock Inspection: Leadership and Management

MIWR05 – Mock Inspection: Leadership and Management

MIWR04 – Mock Inspection: Environment

PJ46 – Job Description Guidance

WAB18 – Anti-Bribery Policy and Procedure

WPE01 – Harassment Policy and Procedure

WPE03 – Equality and Diversity Policy and Procedure

WPE05 – Anti-Bullying Policy and Procedure

WPE07 – Modern Slavery and Human Trafficking Policy and Procedure

WPA02 – Annual Holiday Policy and Procedure

WPA07 – Sickness Absence Policy and Procedure

WPA08 – Statutory Time Off Policy and Procedure

WPC23 – Parental Bereavement Leave Policy and Procedure

WPM18 – Relationships at Work Policy and Procedure

WPR27 – Standards of Conduct, Performance and Ethics Policy and Procedure

WPC01 – Agency Staff Policy and Procedure

WPC02 – Casual (“Bank”) Workers Policy and Procedure

WPC06 – Appearance Policy and Procedure

WPC07 – Staff Handbook

WPC08 – Staff Handbook

WPC10 – Notice Periods Policy and Procedure

WPC11 – Part-Time Employees Policy and Procedure

WPC12 – Staff Loans and Advances Policy and Procedure

WPC13 – Staff Contracts Policy and Procedure

WPC16 – Self Employment and Zero Hours Contracts Policy and Procedure

WPM02 – Staff Mental Health and Monitoring Stress in the Workplace Policy and Procedure

WPM07 – Smoking at Work Policy and Procedure

WPM08 – Staff Levels Policy and Procedure

WPM09 – Staff Rota Policy and Procedure

WPM11 – Raising Concerns, Freedom to Speak Up and Whistleblowing Policy and Procedure

WPM13 – Working Time Regulations Policy and Procedure

WPM14 – Staff Rota Policy and Procedure

WPM15 – Smoking at Work Policy and Procedure

WPM17 – On-Call Policy and Procedure

WPP01 – Absenteeism Policy and Procedure

WPP03 – Discipline Policy and Procedure

WPP04 – Grievances Policy and Procedure

WPP06 – Obtaining Medical Reports Policy and Procedure

WPP07 – Capability Policy and Procedure

WPP08 – Supervision Policy and Procedure

WPP09 – Supervision Policy and Procedure

WPPN01 – Clinical Supervision Policy and Procedure

WPPN02 – Nurse Revalidation Policy and Procedure

WPPN03 – Nurse Accountability and Delegation Policy and Procedure

WPR01 – Development Appraisal Policy and Procedure

WPR03 – Standards of Conduct, Performance and Ethics

WPR04 – DBS/Disclosure Policy and Procedure

WPR07 – Induction and Onboarding Policy and Procedure

WPR12 – Recruitment Policy and Procedure

WPR14 – Training Policy and Procedure

WPR18 – Employment of Young Persons Policy and Procedure

WPR20 – Apprenticeship Agreement Policy and Procedure

WPR22 – Director or Trustee’s Development Appraisal Policy and Procedure

WPR23 – References Policy and Procedure

QQ105 – Infection Control – Staff Practices Audit

WQQ100 – Fire Equipment Audit

WQQ101 – Subject Access Requests Audit

WQQ102 – First Aid Box Audit

WQQ103 – Safety Alerts Audit

WQQ104 – Clinical Waste Audit

WQQ28 – Infection Control Audit

WQQ37 – Pressure Prevention Audit

WQQ42 – Slips, Trips and Falls Audit – Individuals

WQQ43 – Slips, Trips and Falls Audit – Individual’s Home

WQA01 – Administration Management Policy and Procedure

WQA05 – General Management Protocol Policy and Procedure

WQC03 – Care Communication and Information Policy and Procedure

WQC07 – Key Worker Policy and Procedure

WQC11 – Named Nurse Policy and Procedure

WQC16 – Care Communication and Information Policy and Procedure

WQC21 – Spot Checks Policy and Procedure

WQC22 – Clinical Governance Policy and Procedure

WQA11 – Corporate Social Responsibility Policy and Procedure

WQA12 – Corporate Social Responsibility Policy and Procedure

WQC24 – Good Governance Policy and Procedure

WQQ16 – Quality Review Policy and Procedure

WQQ19 – Auditing Policy and Procedure

WQH03 – Housekeeping Management Policy and Procedure

WQK02 – Catering Management Policy and Procedure

WQM02 – Maintenance Management Policy and Procedure

WQQ02 – Auditing Policy and Procedure

WQQ03 – Complaints, Suggestions and Compliments Policy and Procedure

WQQ07 – Management Meetings Policy and Procedure

WQQ08 – Management Meetings Policy and Procedure

WQQ10 – Quality and Quality Assurance Policy and Procedure

WQQ11 – Quality Meetings Policy and Procedure

WQQ13 – Quality and Quality Assurance Policy and Procedure

REGC12 – Complaints, Suggestions and Compliments Policy and Procedure

REGC13 – Lone Working Policy and Procedure

REGC14 – Recruitment Policy and Procedure

REGC24 – Quality and Quality Assurance Policy and Procedure

REGCN16 – Deprivation of Liberty Safeguards (DoLS) Policy and Procedure

REGCN17 – Clinical Governance Policy and Procedure

REGDC13 – Lone Working Policy and Procedure

REGDC14 – Recruitment Policy and Procedure

REGDC17 – Good Governance Policy and Procedure

REGDC23 – Access to People’s Homes Policy and Procedure

REGS23 – Access to People’s Homes Policy and Procedure

WAR02 – HMO Regulations Policy and Procedure

WCC02 – Safe Management of Blood and Body Fluid Spillages Policy and Procedure

WCC101 – Safe Management of Blood and Body Fluid Spillages Policy and Procedure

WCC23 – Sharps and Needlestick Policy and Procedure

WCC49 – Sharps and Needlestick Policy and Procedure

WHR04 – Risk Assessment Policy and Procedure

WHS01 – Accident and Incident Reporting Policy and Procedure

WHS02 – Environmental Policy and Procedure

WHS03 – Flooding Policy and Procedure

WHS04 – Hazard Reporting Policy and Procedure

WCP04 – Individual Fire Evacuation Policy and Procedure

WCP30 – Personal Emergency Evacuation Plan (PEEP) Policy and Procedure

WHR01 – Health and Safety Policy and Procedure

WHR02 – Health and Safety Policy and Procedure

WHR03 – Risk Assessment Policy and Procedure

WHR05 – Door Access Restrictions Policy and Procedure

WQQ06 – Management and Prevention of Violence at Work Policy and Procedure

WQQ17 – Management and Prevention of Violence at Work Policy and Procedure

WKH02 – Catering Hazard Analysis (HACCP) Policy and Procedure

WMB03 – Maintenance Policy and Procedure

WMB04 – Room Temperature Control Policy and Procedure

WMB05 – Security Policy and Procedure

WMB06 – Visiting Contractors Policy and Procedure

WMB07 – Window Security Policy and Procedure

WMB09 – Security Policy and Procedure

WME02 – Legionella Policy and Procedure

WME03 – Lifts and Hoists Policy and Procedure

WME05 – Service Equipment Maintenance Policy and Procedure

WME09 – Asbestos Policy and Procedure

WAR30 – Hate Crime Policy and Procedure

WCR01 – Access to NHS Services Policy and Procedure

WCR02 – Advocacy Policy and Procedure

WCR03 – Safeguarding Policy and Procedure

WCR05 – Choice of Carer Gender Policy and Procedure

WCR06 – Dignity, Respect and Choice Policy and Procedure

WCR07 – Data Protection and Confidentiality Policy and Procedure

WCR08 – Consent to Examination or Treatment Policy and Procedure

WCR09 – End of Life Personal Planning Policy and Procedure

WCR10 – Deprivation of Liberty Safeguards (DoLS) Policy and Procedure

WAR42 – No Reply Policy and Procedure

WCC01 – Supporting Personal Care Policy and Procedure

WCC04 – Changes in Health State Policy and Procedure

WCC05 – Clinical Procedures Policy and Procedure

WCC08 – Promoting Independence with Continence Policy and Procedure

WCC09 – Daily Communication Meetings Policy and Procedure

WCC100 – Dysphagia (Swallowing Difficulty) and Risk of Choking Policy and Procedure

WCC103 – Management of Syringe Drivers Policy and Procedure

WCC104 – Illegal Drug Misuse in the Individual’s Home Policy and Procedure

WCC105 – Epilepsy Policy and Procedure

WCP34 – Smoking Policy and Procedure

WCP35 – Smoking Policy and Procedure

WCA101 – Activity Assessment

WCA102 – Behaviours That May Challenge Assessment

WCA103 – Breathing Assessment

WCA104 – Communication Assessment

WCA105 – Continence Assessment

WCA106 – Cultural, Spiritual, Social and Relationships Assessment

WCA107 – Financial Assessment

WCA108 – Maintaining a Safe Environment Assessment

WCA109 – Medication Assessment

WCA110 – Mental Health Assessment

WCA13 – Pre-Admission and Admission Policy and Procedure

WCA17 – Hospital Admission and Discharge Policy and Procedure

WCA18 – Admission and Discharge Policy and Procedure

WCP25 – Advance Decision Policy and Procedure

WCP31 – Advance Decision Policy and Procedure

WCP32 – Specialist Needs Policy and Procedure

WCD101 – Daily Progress and Evaluation Record

WCD102 – Enquiry Form

WCD103 – Family and Advocate Communcation Record

WCD104 – Monthly Care Review and Evaluation Record

WCD105 – One Page Profile

WCD107 – Personal Plan Consent Form

WCD108 – Personal History

WCD109 – Visiting Professional Record

WCD501 – Care Review and Evaluation Record

WCD502 – Daily Progress and Evaluation Record

WCG101 – Personal Plan Quick Document Finder

WCG501 – Personal Planning Quick Document Finder

WCP02 – Discharge Pack Policy and Procedure

WCP06 – Rehabilitation Policy and Procedure

WCP11 – Individual Personal Planning Policy and Procedure

WCP13 – Supporting Safe Travel and Mobility Policy and Procedure

WCP14 – Specialist Needs Policy and Procedure

WCP16 – Wound Care Management Policy and Procedure

WCP20 – Person-Centred Care and Support Planning Policy and Procedure

WCP21 – Continuity of Care and Support Policy and Procedure

WCP22 – Cooperating with Other Providers Policy and Procedure

WCP101 – Activity Personal Plan

WCP102 – Behaviours That May Challenge Personal Plan

WCP103 – Breathing Personal Plan

WCP104 – Catheter Personal Plan

WCP105 – Chest Infection Personal Plan

WCP106 – Choking Personal Plan

WCP107 – Communication Personal Plan

WCP108 – Continence Personal Plan

WCP109 – Cultural, Spiritual, Social and Relationships Personal Plan

WCP110 – Diabetes Personal Plan

WCR104 – COSHH Risk Management

WCS102 – Activity Assessment – Example

WCS103 – Behaviours That May Challenge Assessment – Example

WCS104 – Breathing Assessment – Example

WCS105 – Communication Assessment – Example

WCS106 – Continence Assessment – Example

WCS107 – Cultural, Spiritual, Social and Relationships Assessment – Example

WCS108 – Financial Assessment – Example

WCS109 – Maintaining a Safe Environment Assessment – Example

WCS110 – Medication Assessment – Example

WCS111 – Mental Health Assessment – Example

WKC02 – Catering Policy and Procedure

WKC04 – Catering Uniforms Policy and Procedure

WKC05 – Food Storage Temperatures Policy and Procedure

WKC07 – Menu Choice Policy and Procedure

WKC08 – Supply of Individual’s Own Food Policy and Procedure

WKC10 – Food Allergens Policy and Procedure

WKC11 – Food Allergens Policy and Procedure

WMR09 – CCTV and Use of Hidden Cameras Policy and Procedure

WKH01 – Catering Cleaning Schedule and Audit Policy and Procedure

WKH03 – Cross-Contamination Between Care and Catering Policy and Procedure

WKH04 – Food Hygiene Policy and Procedure

WKH08 – Food Hygiene Policy and Procedure

WMB01 – Accommodation Standards Policy and Procedure

WME04 – Room Call Policy and Procedure

WMR07 – CCTV and Use of Hidden Cameras Policy and Procedure

WSC03 – Dilution of Chemicals Policy and Procedure

WSC05 – Housekeeping Policy and Procedure

WSL03 – Laundry Policy and Procedure

WRI10 – Inspection Framework Policy and Procedure

WRI11 – Leadership and Management Policy and Procedure

WRI12 – Leadership and Management Policy and Procedure

WRI13 – Inspection Framework Policy and Procedure

WSQ01 – Overarching Surveys Policy and Procedure

WSQ02 – Overarching Surveys Policy and Procedure

WSQ03 – Friends, Relatives and Advocates Survey

WSQ08 – Friends, Relatives and Advocates Survey

WSQ04 – Staff Survey

WSQ09 – Staff Survey

WSQ05 – External Professionals Survey

WSQ10 – External Professionals Survey

WSQ06 – Individual Survey

WSQ07 – Individual Survey