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CQC

Policy & Document Tracker

Benjamin Haresign 2 June 2026 XLSX 75 KB 33 downloads

Description

A comprehensive Excel tracker for GP practices covering 111 policies, 213 forms and templates, a month-by-month review schedule, and a health poster library. Includes status tracking with dropdown selectors (Not Started / In Progress / Complete / Overdue), owner and review date columns, live completion totals, and a branded dashboard tab. Built against CQC inspection requirements, NHS contractual obligations, DSP Toolkit v8, and current primary care compliance standards. Free to download and adapt for your practice.

Haresign Consulting document. This document has been produced and shared by Haresign Consulting Services. It reflects the opinions of the author and facts and findings at the time of publication. You are welcome to use it within your organisation — please retain credit to Haresign Consulting Services as the source.

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