Submit safety, compliance, and governance forms all in one place.

Lumina | Linktree

Daily Compliance Form

Compliance Forms

Daily Cleaning Log

Cleaning Documents

Annual Appraisal - Line Manager Input

Annual Appraisal - Self Evaluation

Policies & Procedures

Weekly Compliance Form

Vaccine Stock Entry Form – Willows Health GP Sites

Monthly Compliance Form

Practice Policies

Cleaning

Weekly environmental cleanliness check

Reporting

New Compliment

New Learning Event

Clinical Peer Review

New Significant Event (PISA)

New Complaint

End Of Life

Non-Medical Prescriber Consultation and Prescriber Audit

Clinical Meetings

New Cancer Diagnoses

New Death

Safeguarding Leads

To report a safeguarding concern, send a new task on SystmOne titled 'Safeguarding' to the administrative team of the relevant site. 
 
If your concern is urgent, you should discuss your concerns with the on-site lead, on-site GP, or the Safeguarding Lead.
 

Safeguarding Concern

Premises Compliance 

Weekly Fire Alarm Test Log

Annual Appraisal - HR Feedback

Fridge Cleaning (Monthly)

Daily fridge cleaning check (AM/PM)

Meetings

Staff Meetings

Staff Survey

Lumina

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