Clinical Safety ToolkitStaffordshire Training Hub

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    CQC readiness

    What inspectors may ask for when your practice uses AI, and where in this toolkit to find help with each part.

    What CQC has said

    CQC’s GP mythbuster on AI asks for evidence that AI is chosen carefully, used safely and kept under review, not for any one document.1

    There should be a responsible CSO and digital lead for AI technologies and related clinical governance.CQC GP mythbuster 109

    Check where you are

    Tick what you have. Each item links to the part of the toolkit that helps.

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    People and responsibility
    How
    How
    How
    Supplier evidence
    How
    How
    How
    How
    Clinical safety
    How
    How
    How
    Data protection
    How
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    How
    How
    Patients
    How
    How
    Staff and learning
    How
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    How
    How

    This list is our summary of the mythbuster, grouped for practices. It isn’t exhaustive or an official CQC checklist, and inspectors may ask about other things. Check the mythbuster for the latest wording.

    Keep an evidence folder

    When an inspector asks how you know a tool is safe, this is the answer. Choose a section to see where the toolkit helps.

    Evidence folder

    One per AI tool

    AI policy at the front

    1. 1The register entryWhat it is, what it’s approved for, who approved it
    2. 2Clinical safetyCRMP, hazard log and safety case report, signed by the CSO
    3. 3Data protectionDPIA, data processing agreement and updated privacy notice
    4. 4Supplier evidenceDCB0129 documents, DTAC, DSPT, medical device registration
    5. 5Training recordsWho was trained, and when
    6. 6Proof it’s watchedAudits, incidents, what changed, governance meeting minutes

    References

    1. GP mythbuster 109: Artificial intelligence in GP services. Care Quality Commission

    Sources on this page last checked 6 November 2026.