Points to be addressed: action plan template Providers can use this template to prepare inspection document 10 and comply with criterion M16
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Date of last inspection:
Point to be addressed from last inspection report
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Include the criteria reference such as M12 or T15
and the actual wording of the point from the report
Period by which action is planned to be completed:
You should include all points to be addressed and recommendations from the
last report but seek to address criteria “not met” or weaknesses identified in the
publishable statement as a priority.
You should look carefully at the criteria listed in the handbook. Consider also
the documentary evidence required to support your actions.