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NDIS Audit Checklist: Free

Everything an auditor is likely to ask for, in the order you should get it ready, for verification and certification audits.

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What Is Inside

The NDIS Audit Checklist, at a Glance

  • The documents and registers auditors ask for first
  • Worker screening, training and supervision records
  • What to prepare your team for in interviews
  • A run-sheet for the week before the audit

Sections

  • Six to four weeks before the audit
  • Governance and operational management
  • Risk management
  • Quality management and continuous improvement
  • Information management
  • Feedback and complaints
  • Incident management
  • Human resources and workforce
  • Continuity, emergency and disaster management
  • Participant rights and support provision (certification)
  • Getting your team ready
  • Participant sampling (certification)
  • On the day
  • After the audit

Want the explanation behind it? Audit preparation guide →

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