Daily Log Notes Audit
Date
*
/
Day
/
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Completed By
*
Daily Logs Audited
*
Rows
Met
Not Met
Action Required
Responsibility
Target Date
Completed Date
Are the dates that care has been provided clearly recorded?
Are the times that care has been provided clearly recorded?
Name and Signature
Rows
Met
Not Met
Action Required
Responsibility
Target Date
Completed Date
Is the name of the person completing the daily log clearly recorded?
Has the person completing the daily log signed their name?
Recording Content
Rows
Met
Not Met
Action Required
Responsibility
Target Date
Completed Date
Is the recording legible?
Are the daily notes comprehensive and well written?
Do the daily notes clearly demonstrate what care and support has been provided?
Do the daily notes show that the Care Plan has been followed?
Is the recording person centred?
Do the daily notes show any cause for concern regarding the client’s wellbeing? If so, has appropriate action been taken?
Are there any gaps in the recording of the daily notes?
Dignity
Rows
Met
Not Met
Action Required
Responsibility
Target Date
Completed Date
Is the client referred to appropriately in the daily notes?
Is the terminology used appropriate?
Do the daily notes demonstrate that dignity has been promoted and maintained?
Additional Comments/Observations
Signature of person completing the audit
Role of person completing the audit
Date
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
SUBMIT
Should be Empty: