Practice Pack

Three tools. One page. Inspection-ready in 30 seconds.

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Clinical Audit Calculator

Drop your audit CSV (exported from SystmOne or EMIS). Generates Excel/Sheets formulas for recall rates, RAG flags, cycle deltas, and completeness.

Drop CSV/XLSX here or click to browse

Auto-detects SystmOne or EMIS column layout

Complaint Deadline Tracker

Drop your complaints log CSV. Calculates working-day deadlines against CQC 3-day acknowledgement / 10-day response requirements. Uses UK bank holidays 2026–2027.

Drop CSV/XLSX here or click to browse

Expected columns: date received, date acknowledged, date responded, status

Training Compliance Checker

Drop your training register CSV. Calculates compliance %, expired/due-soon/current counts, top 5 urgent, and a CQC-ready summary paragraph.

Drop CSV/XLSX here or click to browse

Expected columns: staff name, training title, expiry date (optional — estimated if missing)

CQC Evidence Pack

Assembles results from the Audit Calculator, Complaint Tracker, and Training Checker into a print-ready CQC evidence document. Requires at least 2 tools to have been run.

Governance Meeting Agenda

Generates a pre-filled governance meeting agenda using data from the other tools. Sections 4 and 5 are left blank for manual completion.