Resources › Registers and logs
All registers and logs in one place, grouped by standard. Use the links to read a document, or download the PDF.
Standard 2A: Governance and Safety Culture
| Document | Title | Criteria | |
|---|---|---|---|
| GOV-REG-001 | Register of Governing Body Members | 2A.1 | Download PDF |
| GOV-REG-002 | Policy Register | 2A.3 | Download PDF |
| REC-FRM-003 | Records Disposal Record | 2A.5 | Download PDF |
| INC-REG-001 | Incident Action Tracker | 2A.6 | Download PDF |
| QUA-REG-001 | Safety Culture Action Plan Register | 2A.7 | Download PDF |
| QUA-REG-002 | Patient Feedback Summary (quarterly) | 2A.8 | Download PDF |
| GOV-REG-003 | Ethics Consultation Log | 2A.9 | Download PDF |
| GOV-REG-004 | Attendance Register (governance meetings) | 2A.10 | Download PDF |
Standard 2B: Facility, Environment and Equipment
| Document | Title | Criteria | |
|---|---|---|---|
| ACC-REG-001 | Monthly Wait-Time Review | 2B.2 | Download PDF |
| EQP-REG-001 | Equipment Inventory and Service Log | 2B.4 | Download PDF |
| FAC-REG-001 | Integrated Facility Risk Register | 2B.6 | Download PDF |
| FAC-REG-002 | Failure Log | 2B.9 | Download PDF |
| EQP-REG-002 | Reprocessing and Test Log (endoscopy) | 2B.10 | Download PDF |
Standard 2C: Sustainability
| Document | Title | Criteria | |
|---|---|---|---|
| ENV-REG-001 | Sustainability Communication Record | 2C.2 | Download PDF |
Standard 2D: Digital Care and AI
| Document | Title | Criteria | |
|---|---|---|---|
| AI-REG-001 | AI Monitoring Register | 2D.5 | Download PDF |