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  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Training and supervision Audit

  • Have you checked the supervision matrix?

  • Have all staff received the appropriate number of supervisions ?

  • what percentage of staff have not received the required number of supervisions

  • Have all staff received their annual appraisal?

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  • Have all the staff completed their mandatory training

  • Where staff have not completed their training are they booked onto a course within the next 4 weeks

General Training

  • Have staff completed all their mandatory training

  • Have all staff undergone infection control/Covid training?

  • How many are outstanding?

NVQ/Care Certificate

  • Have all your staff completed either and NVQ level two or above or the Care Certificate


  • How many have partially completed

  • How many people have failed to start

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.