Good Governance and Quality Management Policy Suite (CQC Regulation 17 | SAF Well-Led | Duty of Candour | Risk Register)
Complete CQC-compliant Good Governance and Quality Management documentation suite, built by a practising Registered Manager operating a CQC Good-rated community care service with ISO 9001 and ISO 45001 certification.
What's included — 4 documents, 12 forms
✔ Policy Template (GGQ1) — comprehensive governance architecture covering board oversight, risk management, Duty of Candour integration, FTSU framework, and SAF Well-Led alignment. Version 3.2.
✔ Excel Forms Workbook (GGQ2) · Word Forms (GGQ3) · Master Checklist (GGQ5)
Forms: Risk Register (BAF), Board Governance Calendar, Quality Dashboard, Duty of Candour Tracker, FTSU Concern Log, External Audit Action Plan, Statement of Purpose Review, Annual Governance Statement, Mock CQC Inspection, Lessons Learned Register, Quarterly Governance Report, Annual Effectiveness Review.
Regulatory coverage
- CQC Regulation 17 (Good governance) — primary
- CQC SAF Well-Led W1-W7
- HSCA 2008
- Duty of Candour (Reg 20)
Buy once
£79.99 one-time purchase. ISO 9001 + ISO 45001 certified.