Description
This pack includes all the documents you require to meet the NDIS Practice Standards for a Certification Registration. All documents are created on Microsoft Word or Microsoft Excel and are easily tailorable.
Included in the Certification Pack are:
CORE MODULE
Policies & Procedures – Governance & Operational Management
- Complaints and Feedback Policy & Procedure
- Conduct Management Policy & Procedure
- Continuity of Supports Policy & Procedure
- COVID-19 Outbreak Management Plan
- Emergency and Disaster Management Policy & Procedure
- Financial Management Policy & Procedure
- Governance and Operations Management Policy & Procedure
- Human Resources Policy & Procedure
- Incident Management and Reportable Incidents Policy & Procedure
- Information Management Policy & Procedure
- Quality Assurance and Management Policy & Procedure
- Safe Environment and Risk Management System Policy & Procedure
- Workplace Health and Safety Policy & Procedure
Policies & Procedures – Provision of Supports (Environment)
- Management of Medication Policy & Procedure
- Management of Waste Policy & Procedure
- Mealtime Management Policy & Procedure
- Participant Money and Property Policy & Procedure
- Mealtime Management Form
- Medication Record Sheet
- Medication Records Sheet – Excursions & Events
Policies & Procedures – Provision of Supports (Responsibilities)
- Support Provision Policy & Procedure
Policies & Procedures – Rights & Responsibilities
- Booking and Cancellation Policy & Procedure
- Code of Conduct Policy & Procedure
- Privacy and Dignity Policy & Procedure
- Rights and Responsibilities Policy & Procedure
- Violence, Abuse, Neglect, Exploitation and Discrimination Policy & Procedure
Templates and Forms:
- Business Continuity Plan
- Code of Conduct
- Communications Plan – Emergency Management
- Complaint & Feedback Form
- Conflict of Interest Declaration
- Continual Improvement Request
- Delegations Register
- Excursions & Events Risk Assessment
- Hazard Reporting Form
- Home Risk Assessment Form
- Incident Report Form
- Individual Risk Assessment Form
- Journey Management Plan
- Participant Consent Form
- Provider Transition or Exit Plan
- Service Agreement
- Support Plan
- Internal Audit Templates
- Internal Audit Instructions
Registers:
- Conflict of Interest Register
- Continuous Improvement Register
- Document Control Register
- Emergency Equipment Register
- Employee Register
- Feedback and Complaints Register
- Hazards Reporting Register
- Incident Register
- Internal Audit Register
- Risk and Treatment Plan Register
Easy Read Booklets:
- Easy Read – Participant Handbook
- Easy Read – Advocacy
- Easy Read – Choice & Control
- Easy Read – Feedback & Complaints
- Easy Read – Incidents
- Easy Read – Keeping Safe
- Easy Read – Person-centred
- Easy Read – Privacy and Confidentiality
- Easy Read – Quality Improvement
- Easy Read – Service Agreements
- Easy Read – Support Planning
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