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CQC Audit management

The full Governance Pack is a set of SharePoint based solutions comprising:

  • CQC Audit
  • NHS Litigation Authority Risk Management
  • Information Governance Toolkit assessment
  • Board Risk Assurance
  • Board Governance Assurance Framework

For more information, read the Governance Pack Factsheet.

Hadron CQC is a Board Solution designed to give trusts a central place to manage their compliance with the requriements laid out by the the Care Quality Commission.

The solution incorporates tools for gathering the evidence required to demonstrate complaince, for tracking assessment status against each of the outcomes against the published QRP data, for creating action plans and for storing self-assessment templates etc.

The system provides a range of reports and an opening dashboard that includes charts and a RAG (red, amber, green) status panel. QRP Reports store, QRP Raw Data store and lists for useful contacts and links to policies and documents are included.

Hadron CQC is built on the same rich, simple to use design principles as other elements of the Governance Pack.

It has been designed to be delivered on SharePoint Server 2010, though can be deployed to SharePoint 2007 or SharePoint 2010 Foundation. It can run either within an existing SharePoint intranet or as a stand alone application.

Key features:

  • Outcomes dashboard  - providing ‘At a Glance’ assessment, internal and external RAG indicators for each outcome, links to supporting evidence and associated information and tools
  • Action Plans, wiht the option to create, assign and monitor actions associated with each outcome
  • Evidence library for documents, links and other resources used demonstrate compliance to external auditors
  • Reports

Benefits:

  • Reduces instances of non-compliance through instant access to outliers and issues
  • At a glance CQC exception reporting
  • Enables the Governance Team to have a place to store collected data and evidence
  • Faster, easier and more informative than ‘Excel’ and file share based solutions
  • Easy to use – search, open, report and save information
  • Improves the accuracy of data by decreasing the amount of stages between data collection and report building, reducing the risk of errors
  • Share insights, information and reports with individual wards and whole organisations
  • Saves time, reduces errors, improves compliance

 

Call Cloud2 today to see how we can replace your time consumming and limited Excel and file solution with a streamlined, effective alternative. Challenge us to enable you to go live this month.