Start the First Review
- You can do this alongside your Registered Manager and team members or on your own
- Read each page of the Governance Framework, which should take an average of 2 minutes or less per page
- If you are confident that you are compliant with at least 60% of the page content, sign and date it
- For any gaps that you need to cover, add this to the "Action list" supplied
Registered Manager and your team
- If you did this on your own, take the signed pack to the RM
- Get them to read and sign as "approved"
File the Governance Pack
- File the signed Framework pages under the correct section in the Folder, everything is numbered so it should be easy
- At the same time, tick this item off the main yellow index to show this has been done
What you will have achieved
- Demonstrate that you have a Governance Framework
- Demonstrate that you are working as a team
- Demonstrate how this adds to Well-Led and Effective criteria