The most important part of having a Quality Audit Matrix in either a Residential Care Home, Nursing Home or Domiciliary Care Agency, is enabling the staff to buy into it. It shouldn't be simply a tick box exercise that you wheel out for your CQC inspection of Contract Compliance team for the Local Authority! This should be a working document that you can discuss at team meetings or 121's. This Quality Audit Matrix for example is one which I designed for Domiciliary Care. It covers more areas than are required for inspection, as it also refers to financial viability for example. We can discuss your requirements and either adapt or design your own.