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Points to be addressed: action plan template Providers can use this template to prepare inspection document 10 and comply with criterion M16
(Please duplicate as many rows as you need)
Date of last inspection:
Point to be addressed from last inspection report
Please duplicate as many rows as you need.
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:
Criteria
in the
report
met

Yes or
No

Action
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.

Who

When

Done