Governance
Care Home Risk Register Template
A starter risk register aligned to CQC Regulation 17 governance
A pre-structured risk register covering the categories CQC inspectors expect to see: clinical, staffing, environmental, safeguarding, medication, and infection control. Includes likelihood × impact scoring and owner / review fields.
Excel risk register template + governance guidance PDF
Aligned to
CQC Regulation 17 — Good governance
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Free • No credit card • Care providers only
What is inside
Built for care providers, not generic HR teams. Every section is grounded in CQC inspection patterns.
Pre-populated risk categories aligned to CQC inspection focus areas
Likelihood × impact scoring matrix
Owner, review date, and mitigation tracking columns
Escalation rules and ownership patterns
Linked actions and control reference fields
Why this matters
CQC Regulation 17 requires evidence that risks are systematically identified, assessed, and managed. A spreadsheet that nobody maintains is not a risk register — this template gives you the structure to start.
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