● LIVE CQC AUDIT EVIDENCE

See exactly what your CQC inspection evidence looks like

INTENTIQ turns your everyday clinic data into a live CQC Key Regulations Compliance Matrix — every regulation scored, evidenced, and gap-flagged, with the exact actions to close them. Generated on demand. Exportable as a dated, confidential audit-evidence document. No spreadsheets. No pre-inspection scramble.

92%
CQC Readiness Score
0
Critical
2
High
5
Medium
196/213
Evidence Items (92%)
CQC KEY REGULATIONS COMPLIANCE MATRIX
21 regulations · 21 governance areas assessed
Regulation Status Evidence Captured Recommended Action
Reg 9Person-Centred Care Compliant 15 treatment sessions with assessments & PROMs recorded Maintain follow-up cadence for outcome review
Reg 10Dignity & Respect Compliant EDI & privacy policies, chaperone SOP, accessibility audit complete
Reg 11Need for Consent Compliant 500+ consent forms, 100% dual-signed & capacity confirmed
Reg 12Safe Care & Treatment Compliant 39 audits, IPC tested, 42 MHRA notices checked, drug boxes current
Reg 13Safeguarding Compliant Named lead, SOP, training logged, DoLS policy, audit complete
Reg 15Premises & Equipment Action Needed Asset register, fire log, fridge temps & cleaning checklists live Complete annual water-safety (Legionella) review
Reg 17Good Governance Compliant 53 SOPs · 34 safety huddles · document control & quality reports
Reg 18Staffing Compliant 63 training records · competency matrix · 100% current
Reg 19Fit & Proper Persons Compliant HR records, DBS & Right-to-Work verified, registrations current
Reg 20Duty of Candour Compliant DoC policy & register, harm-level tracking in place
Reg 20ADisplay of Ratings Action Needed CQC rating (Good) recorded for registered location Confirm website display within 21 days of publication

Showing 11 of 21 assessed regulation rows. The full matrix also covers Regs 3, 4, 5, 6, 7, 8, 9A, 14, 16 and Registration Reg 13 (Financial Position). Figures shown are illustrative of a mature clinic deployment.

Every CQC Key Question, evidenced

The same report maps your data to the five CQC Key Questions — the exact lens inspectors use.

Safe
Good
Effective
Good
Caring
Good
Responsive
Good
Well-Led
Good

How the report builds itself

You run your clinic. INTENTIQ assembles the evidence in the background.

1

Work as normal

Consents, incidents, audits, training and huddles are logged in the platform as part of daily clinic life.

2

We map it live

Every record is mapped to the CQC regulation and Key Question it evidences — automatically.

3

Gaps get flagged

Missing evidence is surfaced per regulation, with a plain-English action to close it before it matters.

4

Export on demand

Generate a dated, confidential CQC audit-evidence document any time — inspection-ready in a click.

See your clinic’s matrix in 15 minutes

Book a live walkthrough and we’ll show you exactly what your inspection evidence would look like.
From £175/month · built for CQC-registered aesthetic clinics.

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The CQC Key Regulations Matrix is generated live from your own clinic records and exportable as a dated, confidential CQC audit-evidence document. The figures shown on this page are illustrative of a mature deployment and do not represent any specific clinic. INTENTIQ supports CQC readiness and helps evidence governance; it does not guarantee a CQC registration outcome or rating.