Sample policy · Reg 18

Training, Competency and Mandatory Training Policy

Statutory anchor: Regulation 18 (staffing), Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (SI 2014/2936). This policy also engages Regulation 12 (safe care and treatment) and Regulation 19 (fit and proper persons employed). · primary source

Download the PDF

The PDF version of this template is the same content, formatted for adaptation in your document control system. The disclaimer above is repeated on the PDF cover.

Verivius pack version v1, 2026-06-10

1. What the regulation says

Sufficient numbers of suitably qualified, competent, skilled and experienced persons must be deployed in order to meet the requirements of this Part. (Reg 18(1): the headline duty)

receive such appropriate support, training, professional development, supervision and appraisal as is necessary to enable them to carry out the duties they are employed to perform. (Reg 18(2)(a): support, training, supervision and appraisal)

Regulation 19 adds the fit-and-proper-persons duties that this policy operationalises:

have the qualifications, competence, skills and experience which are necessary for the work to be performed by them, and (Reg 19(1)(b) (qualifications + competence))

Regulation 12 adds the safe-care duty on competence that this policy supports:

ensuring that persons providing care or treatment to service users have the qualifications, competence, skills and experience to do so safely, (Reg 12(2)(c) (staff competence))

The full text is at https://www.legislation.gov.uk/uksi/2014/2936/regulation/18, https://www.legislation.gov.uk/uksi/2014/2936/regulation/19 and https://www.legislation.gov.uk/uksi/2014/2936/regulation/12. Where this policy and the regulation diverge, the regulation wins.

2. Plain-English summary

You have to deploy enough suitably qualified, competent, skilled and experienced staff to meet Part 3. Staff have to receive appropriate support, training, professional development, supervision and appraisal. Where staff are health or social-care registered professionals, they have to be enabled to give their regulator evidence of meeting professional standards. Reg 18 does not set a number-of-hours training requirement; it requires that training and competence are sufficient for the role and the risks involved, which is why a certificate alone is not the same as competence in practice.

3. Purpose

The purpose of this policy is to make sure that all people working in [Service Name] have the training, competence, skills, support and supervision needed to carry out their role safely.

Training is not complete simply because a certificate has been issued. The service must be satisfied that staff understand the training and can apply it in practice.

This policy supports Regulation 18 staffing, Regulation 12 safe care and treatment, Regulation 17 good governance and Regulation 19 fit and proper persons employed.

4. Policy warning

No person must work unsupervised in a task they are not competent to carry out.

Mandatory training that is overdue, incomplete or not understood must be treated as a safety and governance concern, not only an HR issue.

Where a person lacks competence for a task, the Registered Manager must restrict the task, provide support, arrange training or take other protective action.

5. Scope

This policy applies to:

It applies to induction, mandatory training, role-specific training, refresher training, competency assessment, supervision, professional development and training records.

6. Principles

The service will make sure that:

7. Responsibilities

The Registered Manager is responsible for defining training requirements, monitoring compliance, acting on gaps and ensuring that staff are competent.

Managers and supervisors are responsible for supporting staff, assessing competence, identifying learning needs and escalating concerns.

Staff are responsible for completing training, applying it in practice, asking for support when needed and not undertaking tasks outside their competence.

The provider or Nominated Individual is responsible for ensuring that the service has enough resources, systems and oversight to maintain staff competence.

8. Training matrix

The service must maintain a training matrix.

The matrix must include:

The training matrix must be reviewed at least monthly.

9. Induction

All staff must complete an induction appropriate to their role before working unsupervised.

Induction must include, where relevant:

The induction must be recorded and signed off by a competent person.

10. Mandatory training

The service will define mandatory training by role.

Mandatory training may include:

Training meeting the Oliver McGowan Code of Practice standards on learning disability and autism is a statutory requirement for all CQC-registered providers, and the level required must be appropriate to the role.

The training matrix must show which training applies to each role.

11. Role-specific training

Role-specific training must be identified before the person works independently.

Examples include:

The person must not perform role-specific tasks until competence has been confirmed.

12. Competency assessment

Competency assessment is required where training alone is not enough to demonstrate safe practice.

This includes tasks that may affect:

Competence may be assessed through:

The competency record must state what was assessed, who assessed it, date, outcome and any restrictions or further training required.

13. Refresher training

Training must be refreshed at intervals set by the service, legal requirement, professional guidance, commissioner requirement or risk assessment.

The Registered Manager must decide refresher frequency by considering:

Where training expires, the manager must decide whether the person can continue the task safely, whether supervision is required, or whether the task must be restricted.

14. Overdue training

Overdue training must be reviewed at least monthly.

The manager must consider:

High-risk training gaps must be acted on immediately.

15. Supervision and appraisal link

Training and competency must be reviewed through supervision and appraisal.

Supervision must consider:

Appraisal must review the person's performance, development and future training needs.

16. Professional registration and CPD

Where the person is registered with a professional regulator, the service must support them to meet continuing professional development and revalidation requirements.

The service must not prevent, limit or obstruct a registered professional from meeting regulator requirements.

Professional staff must tell the Registered Manager if their registration is restricted, suspended, lapsed or under investigation.

The Registered Manager must act where professional-registration concerns may affect safe practice.

17. Agency, bank and temporary staff

Agency, bank and temporary staff must not be assumed competent because they have been supplied by another organisation.

Before they work, the service must confirm:

For repeated or long-term agency use, training and competence assurance must be refreshed.

18. Learning disability and autism training

Staff must receive training in how to interact appropriately with people with a learning disability and autistic people at a level appropriate to their role.

Where the service supports people with a learning disability or autistic people, role-specific training and supervision must reflect the person's communication, sensory, behavioural and support needs.

Competence must be maintained through supervision, reflective practice and review of incidents or concerns.

19. New or changed services

Training needs must be reviewed when:

The service must not start a higher-risk activity until staff competence is in place.

20. Training evidence

Training records must include:

Certificates alone may not be enough for high-risk tasks. The service must be able to show competence in practice.

21. Audit and governance

The Registered Manager must audit training and competency records at least quarterly.

The audit must check:

Training gaps that affect safety must be added to the action plan or risk register.

The provider or Nominated Individual must review training compliance at least quarterly.

22. Failure to complete training

Where a staff member fails to complete required training without good reason, the manager must take action.

This may include:

The response must be proportionate to the risk.

23. Related policies in this pack

This policy should be read with:

24. Review

This policy will be reviewed annually, or sooner following a CQC finding, serious incident, safeguarding concern, repeated training gap, change in law or guidance, new service type, or change in staff roles.

25. Sources and further reading

This template is based on CQC's guidance for providers and managers, the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, and other topic-specific legislation and guidance listed below. It is a starting point for adaptation, not a substitute for legal, clinical, HR, safeguarding or specialist professional advice.

26. When to seek further advice

Seek specialist advice where the issue involves serious harm, safeguarding, deprivation of liberty, restraint, children, professional misconduct, controlled drugs, radiation, termination of pregnancy, infection outbreak, water safety, employment dismissal, DBS barring referral, or regulatory enforcement.

27. Document control

Version Date Author Changes
v1 2026-06-10 Verivius (sample) Initial sample template, conformed to the Verivius policy standard.

This sample policy template was issued by Verivius. It is a template, not a substitute for legal advice or the tenant's own policy-development process. Where this template and live law or regulator guidance diverge, the live source wins.

Want help adapting this to your service?

A Verivius consultant can read your adapted policy against the live regulation and your service shape. The work fits inside a Mock Inspection engagement or a shorter consulting brief. A 20-minute conversation is the fastest way to find out whether the fit is right.

Book a 20-minute design-partner conversation

50% off for 12 months. Mock Inspection at the design-partner rate.

Last reviewed 10 June 2026