A Quality Management System (QMS) is defined as a formalised system that documents processes, procedures, and responsibilities for achieving quality policies and objectives. A QMS helps co-ordinate and direct an organisation’s activities to meet customer and regulatory requirements and improve its effectiveness and efficiency on a continuous basis. We have designed our Internal Audit Package (QMS) to meet the NDIS Practice Standards and needs of Disability Service Providers. The NDIS Practice Standards require providers to have an Internal Audit system appropriate for their size and scale, our templates and checklists are fully adaptable for your business.
Internal Audit Package (QSM)
$385.00
Description
Our Internal Audit Package (QMS) includes audit instructions, checklists and an annual planning calendar to help you conduct your internal audits.
Included:
QMS Package Instructions
QMS Calendar – Annual
QMS Instructions
QMS Checklists Including:
- Audit 1 – Rights & Responsibilities
- Audit 2 – Provider Governance & Operations
- Audit 3 – Provision of Supports
- Audit 4 – Support Provision Environment
- Audit 5 – Behavioural Support
- Audit 6 – Early Childhood
- Audit 7 – Support Co-ordination
- Audit 8 – Residential Services
- Audit 9 – Financial Services
- Audit 10 – High Intensity Supports
- Audit 11 – WHS & Emergency Preparedness & Response
- Audit 12 – Environmental Management
- Audit 13 – Participant Records
- Audit 14 – Employee Records
- Audit 15 – Employee Performance Reviews
- Audit 16 – Employee Training & Compliance
- Audit 17 – Food Safety & Meal Service
- Audit 18 – Medication Management
- Audit 19 – Cleaning & Gardening Services
- Audit 20 – Plan Management
- Audit 21 – Communication & Document Control
- Audit 22 – Feedback and Complaints
- Audit 23 – Incident Reports
- Audit 24 – Marketing & Social Media
- Audit 25 – Quality Management System – Internal Audit
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