Caring with Dignity - Training, Supervision and Appraisal Matrix

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Have you checked the supervision matrix?

  Yes

  No

  N/A

• Have all staff received the appropriate number of supervisions ?

  Compliant

  Non-Compliant

  N/A

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

• Have all staff received their annual appraisal?

  Yes

  No

  N/A

• Have all the staff completed their mandatory training

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have staff completed all their mandatory training

  Yes

  No

  N/A

• Have all staff undergone infection control/Covid training?

  Yes

  No

  N/A

• How many are outstanding?

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

  Yes

  No

  N/A

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• How many have partially completed

• How many people have failed to start

• Yes

  No

  N/A