Resource 06 · assessment

Healthcare Tender Evidence Health Check

Measure whether your organisation holds current, relevant and verifiable operational proof.

Controlled evidence inventory

Check the proof, its date and its verification route.

This register distinguishes strong evidence from weak, expiring, stale, missing and unverified records. A policy title does not count as outcome evidence.

Evidence maturity0%Evidence-building priority

0Current, strong and verified

0Current but weak

0Expiring soon

0Stale

20Missing

0Unverified

Evidence domainCurrent statusEvidence dateOwner or source

01 · Comparable contract references

02 · Contract KPI trends

03 · Internal and external audits

04 · Complaints and action closure

05 · Compliments and positive feedback

06 · Safeguarding outcomes and learning

07 · Medication performance

08 · Continuity and missed-visit performance

09 · Recruitment throughput

10 · Turnover and retention

11 · Training and competency

12 · Supervision and spot checks

13 · Service-user outcomes

14 · Commissioner feedback

15 · Tender case studies

16 · Mobilisation evidence

17 · Business continuity exercises

18 · Social value delivery

19 · Incident trends and learning

20 · Evidence governance and review