Stage 1: Contact Details

Essential Requirement: Minimum standard of compliance[cite: 126, 138].

1.01
Name of Centre

Name by which the Centre is known [cite: 138]

1.10
Full Contact Details Provided?

Providing full contact details is an essential requirement[cite: 141].

Yes No

Stage 2: Governance

Only complete if first visit or if there is a change[cite: 161].

2.03
Governing Document Signed/Dated?

Essential Requirement: Providing a signed copy is mandatory [cite: 215-216].

Yes No

Stage 3: Finance and Business

Bank accounts and financial accounts[cite: 263].

3.01
Bank Account with 2 Signatories?

Essential Requirement: Must have min 2 signatories[cite: 263].

Yes No
5.09
Safeguarding Policy in Place?

Provision of listed policies is an essential requirement[cite: 476].

Yes No
6.07
Risk Assessments Completed?

Essential Requirement: Activity risk assessments are mandatory[cite: 484].

Yes No