Menu
Login
  • Home
  • SevernSide IUC
  • Practice Services
  • Staff Resources
  • Home
  • SevernSide IUC
  • Practice Services
  • Staff Resources
home/Knowledge Base/Policies & SOPs/Audit Framework
Popular Search:Policies, Training, Staff Newsletter

Audit Framework

Updated on 4 February 2026 BrisDoc Governance Team

Introduction

BrisDoc is committed to providing high quality care. This framework outlines the processes to ensure exemplary standards that keep patients, their carers and families, and other professionals safe.

In order to assure that staff are meeting expected standards, BrisDoc will routinely audit a random sample of all contacts with patients and professionals, across all of its services, whether the contact is over the telephone or in person. In addition, specific audits will also be undertaken to assure the consistency of standards where required.

Audit will enable poor practice or poor systems and processes to be recognised and acted upon thereby ensuring BrisDoc continues to provide high quality patient care in accordance with its business model.

BrisDoc is committed to:

  • Regularly auditing a random sample of patient and professional contacts
  • Acting appropriately on the results of those audits
  • Ensuring auditors have appropriate experience and support to undertake the role
  • Reporting audit results to the Quality Board
  • Undertaking an annual programme of clinical and non-clinical audits, as agreed and managed by the relevant Boards

 

BrisDoc will apply the following principles to the adoption of audit processes:

  • Audit will be proportionate and appropriate to the clinical setting and clinician experience
  • Audit will seek to ensure clinicians address the holistic needs of patients
  • Audit will consider efficiency and effectiveness in a balanced fashion
  • Audit will ensure contacts are conducted with professionalism, respect and kindness
  • Audit will ensure the information elicited is complete and outcomes are appropriate, clear and understood by the recipient
Attached Files
#
File Type
File Size
Download
1 .pdf 791.29 KB Audit Framework v2.1
Related Articles
  • VAT Policy
  • Cyber and Data Security Incident Response Plan
  • HHS Addictions
  • IG Information Risk
  • BrisDoc Safeguarding Training SOP
  • BrisDoc Information/Subject Access Request

Can't find what you're looking for? Contact Us

Categories
  • Information Governance
  • IUC Rotas
    • 1. Rota – Monday
    • 2. Rota – Tuesday
    • 3. Rota – Wednesday
    • 4. Rota – Thursday
    • 5. Rota – Friday
    • 6. Rota – Saturday
    • 7. Rota – Sunday
  • Policies & SOPs
  • Practice Services
    • BMC
    • CKMP
    • HHS
    • PCN
  • SevernSide IUC
    • Bases / Urgent Treatment Centres
      • 168 Medical – Weston Base Documents
      • Christchurch Base Documents
      • Clevedon Base Documents
      • Cossham Base Documents
      • Greenway Base Documents
      • Marksbury Road Base Documents
      • Osprey Court Control Room Documents
    • IUC Business Continuity – Disaster Recovery
    • IUC Roles
      • Call Handlers – IUC
      • Drivers – IUC
      • Hosts – IUC
      • On Call Managers – IUC
      • Shift Managers – IUC
      • WaCCs – IUC
        • Meeting minutes – April 2022
    • Mental Health IAP
      • IAP Call Handlers
      • IAP Shift Manager
      • IAP SOPs
    • SESUI
    • System CAS
  • Staff Resources
    • Co-owners Council Documents
      • Co-owners Council Minutes
    • Handbooks
    • Induction Documents
    • New Starter Checklists
    • Parental Leave Forms
    • Training
    • Useful Forms
  • User Guides
    • RotaMaster Admin Documents
  • Wellbeing Leads

  Attaching an image to an Adastra Case Record

AWP On/Off Boarding  

All Rights Reserved | BrisDoc Healthcare Services
Popular Search:Policies, Training, Staff Newsletter