Work
Actions
12 of 12 corrective and preventive actions across the organisation
| Reference | Action | Source | Site | Owner | Due | Priority | Status | Verification |
|---|---|---|---|---|---|---|---|---|
| ACT-2026-0412 | Improve entrance matting at rear door | Incident · INC-2026-0148 | Riverside Campus | Daniel Foster | 11 Sep | Medium | In Progress | Pending |
| ACT-2026-0415 | Review cleaning schedule and wet-floor protocol | Incident · INC-2026-0148 | Riverside Campus | Sarah Bennett | 09 Sep | High | Awaiting Verification | Pending |
| ACT-2026-0416 | Brief domestic team on signage placement | Incident · INC-2026-0148 | Riverside Campus | Sarah Bennett | 06 Sep | Medium | Verified | Verified |
| ACT-2026-0418 | Add rear entrance to weekly premises check | Incident · INC-2026-0148 | Riverside Campus | Priya Shah | 15 Sep | High | Overdue | Pending |
| ACT-2026-0421 | Replace medication fridge thermometer | Incident · INC-2026-0147 | Oakview Residential | Emma Clarke | 05 Sep | Critical | Overdue | Pending |
| ACT-2026-0430 | Repair damaged kerb and apply hazard marking | Finding · FND-2026-0284 | Riverside Campus | Daniel Foster | 11 Sep | Medium | In Progress | Pending |
| ACT-2026-0431 | Clear East Wing corridor and add to weekly housekeeping check | Finding · FND-2026-0301 | Oakview Residential | Daniel Foster | 14 Sep | High | Awaiting Verification | Pending |
| ACT-2026-0432 | Replace failed emergency signage unit in rear stairwell | Finding · FND-2026-0302 | Oakview Residential | Daniel Foster | 19 Sep | Medium | Not started | Pending |
| ACT-2026-0433 | Service reception extinguisher and confirm contract cover | Finding · FND-2026-0303 | Oakview Residential | Daniel Foster | 15 Sep | Low | Verified | Verified |
| ACT-2026-0405 | Refresh safeguarding briefing for the governance review | Governance Review · GOV-2026-09 | Northstar Care Group | Emma Clarke | 30 Sep | Medium | In Progress | Pending |
| ACT-2026-0422 | Install pedestrian barrier at rear access road | Risk · RISK-0082 | Riverside Campus | Daniel Foster | 30 Sep 2026 | High | In Progress | Pending |
| ACT-2026-0440 | Improve family communication handover process | Complaint · CMP-2026-0064 | Meadow House | Sarah Bennett | 20 Sep 2026 | Medium | In Progress | Pending |