CareReady Pro | CQC Readiness & Governance Toolkit

WHAT YOU GET

• Start Here guide and service setup.

• Registered Manager Dashboard and Governance Calendar.

• Staff Training Matrix and Policy Control Register.

• Supervision and Competency Tracker.

• Audit Programme and Central Action Hub.

• Risk and Learning Register and Evidence Map.

• Monthly Governance Report.

• Assessment Preparation Checklist.

• Built-in lists, guidance, source links and privacy controls.

LITE OR PRO?

CareReady Lite focuses on organising evidence and routine registers. Choose Pro when you want connected formulas, a dashboard, a central action view and monthly governance reporting from the records you maintain.

HOW TO START

1. Download the ZIP and open the Excel workbook.

2. Follow Start Here and replace the demonstration records with your service information.

3. Set the reporting date, review the dashboard and agree your next actions.

Dropdown controls, colour coding and included guidance support self-guided use. The workbook relies on the information you enter and keep up to date.

FORMAT AND COMPATIBILITY

Your download contains CareReady Pro Governance System v1.0 in Excel format. Spreadsheet functionality and formatting may vary outside Microsoft Excel.

LICENCE

Single-provider internal use. The purchasing provider may edit and customise the workbook for its own service, but may not resell, share or redistribute it.

Make your next governance review easier to organise, with records, priorities and actions in one management view.

IMPORTANT

CareReady Pro is an independent organisational toolkit. It is not issued, approved or endorsed by CQC and is not legal or regulatory advice. It does not guarantee registration, compliance, assessment outcomes or ratings. Check current official guidance and apply professional management judgement.

Digital download only. No physical item.