
Inspection action plan
What this template is for: Track mock inspection findings through to evidence of completion.
| Issue | Risk level | Responsible person | Due date | Evidence of completion | Review date |
|---|---|---|---|---|---|
| Fridge temperature log gap | Medium | Unit manager | 2026-05-22 | Log completed; corrective brief issued | 2026-06-01 |
| Agency medicines competency | High | Training lead | 2026-05-25 | Competency sign-off pending | 2026-05-30 |
| Overdue governance action | Medium | Compliance lead | 2026-05-20 | Closed — minutes updated | 2026-06-15 |
| Night staffing dependency mismatch | High | Operations lead | 2026-05-28 | Rota rebuild in progress | 2026-06-05 |
What the full template includes
Action plan tracker with risk levels, responsible persons, due dates, evidence of completion, and review dates for governance meetings.