Compliance Documents

The complete audit ready document suite, $950.

For providers preparing for verification or certification, and independent contractors moving to a registered provider model.

$950

What is included

Governance

  • Governance framework
  • Strategic plan template
  • Conflict of interest policy
  • Delegations and decision making matrix

Participant rights

  • Charter of participant rights
  • Privacy and confidentiality policy
  • Consent and information sharing procedure
  • Participant handbook

Service delivery

  • Service agreement template
  • Service delivery and supports procedure
  • Risk assessment and management framework
  • Behaviour support framework

Incident and complaints management

  • Incident management policy and procedure
  • Incident report form
  • Complaints management policy and procedure
  • Complaints register

Worker screening and HR

  • Worker screening policy
  • Human resources policy
  • Staff onboarding checklist
  • Code of conduct

Risk

  • Risk management policy
  • Business continuity plan
  • Work health and safety framework
  • Risk register

Continuous improvement

  • Continuous improvement policy
  • Audit and review schedule
  • Feedback collection and analysis procedure
  • Corrective action register

Participant facing forms and registers

  • Intake and assessment form
  • Progress notes template
  • Incident report form
  • Complaints form
  • Medication management form

What makes it different

Written against the Practice Standards for your registration groups and edited to match how you actually deliver services, rather than a generic template pack with a logo dropped on the front.

Turnaround and process

1

Scoping conversation

A short call to understand your service model, registration groups, and how you deliver supports.

2

Build

I write the full suite against the Practice Standards that apply to your registration groups, edited to match your service delivery.

3

Handover and walkthrough

You receive the documents and a walkthrough of how each piece fits together and what to do with them.

$950

Includes the full document suite, scoping conversation, and handover walkthrough. Payment is due on delivery. Minor adjustments requested by your auditor are included.

Does not include the NDIS registration application fee, worker screening checks, or any third party costs.

Ready to get audit ready?

Send a message with where you are up to and I will let you know if this is the right fit.