Adoption Support Audit Tool

Name of worker*
Role of worker*
Name of team manager*

Date original referral received*
MM slash DD slash YYYY
Date subsequent referral received
MM slash DD slash YYYY
Liquid Logic Number (child)*
Name of child
DOB of child
MM slash DD slash YYYY

Name of auditor*
Date of audit
MM slash DD slash YYYY
Date case allocated
MM slash DD slash YYYY
Has this audit been completed in conversation with the worker?*
- Yes
- No
Please give explanation*
Please give explanation*
Please give explanation*

Part 1 - Adoption Support
Is there an up to date case summary (within 3 months)?*
- Yes
- No
Does this practice*
- Meet Good
- Does Not Yet Meet Good
Evidence: Please also comment here on quality of practice.*
Highlight good practice or areas for development (for each section). Ensure your evidence supports your score of Meets Good or Does Not Yet Meet Good.
Is there an up to date chronology?*
- Yes
- No

Has a Part 5 been provided for adopters views on situation?*
- Yes
- No
Does this practice*
- Meet Good
- Does Not Yet Meet Good
Evidence: Please also comment here on quality of practice.*
Highlight good practice or areas for development (for each section). Ensure your evidence supports your score of Meets Good or Does Not Yet Meet Good.
Is there an assessment, if one was required?*
- Yes
- No
Does this practice*
- Meet Good
- Does Not Yet Meet Good
Evidence: Please also comment here on quality of practice.*
Highlight good practice or areas for development (for each section). Ensure your evidence supports your score of Meets Good or Does Not Yet Meet Good.

Part 2 - Management Oversight
Is there evidence of Management decisions, challenge and oversight?*
Is decision making SMART?
- Yes
- No
Does this practice*
- Meet Good
- Does Not Yet Meet Good
Evidence: Please also comment here on quality of practice.*
Highlight good practice or areas for development (for each section). Ensure your evidence supports your score of Meets Good or Does Not Yet Meet Good.
Is there evidence of regular supervision?*
Is this in line with the supervision policy? Is it reflective and analytical supervision?
- Yes
- No
Does this practice*
- Meet Good
- Does Not Yet Meet Good
Evidence: Please also comment here on quality of practice.*
Highlight good practice or areas for development (for each section). Ensure your evidence supports your score of Meets Good or Does Not Yet Meet Good.
Please complete an audit action plan for any tasks that you feel need to be undertaken following the completion of the audit:

An action plan should be completed for all cases where any actions are required.

Please notify relevant worker/s, Team Manager/s and Senior Social Worker and follow up to ensure that they clear about what needs to be done.

The relevant Team Manager/Senior Social Worker Manager is responsible for ensuring any actions are completed within agreed timescales.

The Quality Assurance Leads will monitor the completion of action plans.
Action
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Who is responsible?
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Date for completion?
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Manager has verified actions completed. Sign off date:
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Adoption Support Audit Tool

Step 1 of 12

Part 1 - Adoption Support

Part 2 - Management Oversight

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