𝗔 𝗦𝗺𝗮𝗿𝘁 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗦𝘆𝘀𝘁𝗲𝗺
Here is just a sneak peek at the Effective Policy Excel-based Compliance Management System.
This system organises your data and information easily and provides the mechanism for oversight, accountability, and good governance risk and compliance.
𝗔𝘃𝗮𝗶𝗹𝗮𝗯𝗹𝗲 𝗻𝗼𝘄 (𝙬𝙞𝙩𝙝 𝙖 𝟭 𝙝𝙤𝙪𝙧 𝙧𝙚𝙘𝙤𝙧𝙙𝙚𝙙 𝙩𝙪𝙩𝙤𝙧𝙞𝙖𝙡) 𝘃𝗶𝗮 𝘁𝗵𝗲 𝗲𝗳𝗳𝗲𝗰𝘁𝗶𝘃𝗲 𝗽𝗼𝗹𝗶𝗰𝘆 𝘄𝗲𝗯𝘀𝗶𝘁𝗲:
https://effectivepolicy.com.au/…/compliance-management…/
𝗧𝗼 𝘀𝗽𝗲𝗮𝗸 𝘁𝗼 𝗮 𝗰𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝘁 𝗰𝗮𝗹𝗹: 𝟶𝟮 𝟵𝟶𝟱𝟱 𝟴𝟲𝟲𝟵
NDIS Compliance Management System (Excel) + Access to 1 hour “how to” recorded webinar: Here
The compliance system has been through over 150 NDIS Audits, assisting people to understand where the gaps in their corporate and service delivery areas exist and ‘how to fix the areas going forward.
Written and maintained by Effective Policy Principal Consultant Gina Ingrouille
Registers Included:
- Key Decision and Cost Log
- Corporate Risk Register
- Policy Review Schedule
- Regulatory Compliance (Insurance)
- Regulatory Compliance (Vehicles)
- Disaster & Emergency Drills
- Disaster Response Process
- Asset List
- Conflict of Interest Register
- Delegations Register
- Incident Management Register
- Internal Audit Tool
- Internal Audit Schedule
- Reportable Incident Procedure
- Root Cause Analysis Tool
- Workplace Health & Safety (WHS) Register
- Complaint Management Register
- Complaint Feedback Survey Template
- Continuous Quality Improvement Plan
- Feedback Register
- Restrictive Practices
- Environment Sanitising Report
- SDA or SIL Maintenance
- Risk Matrix
- Client Prioritisation Matrix
- Participant Risk Register
- Support Plan Review Schedule
- Person Centred Emergency Preparedness Plan
- Complex Care Register
- Medication Review Schedule
- Oral Health Review Schedule
- CHAP Review Register
- SDA or SIL Participant Assets
- SDA or SIL Staff (Participant) Induction
- HR – Staff Training & CPD Register
- HR – Staff Matrix
- HR – Risk Assessed Role
- HR – Worker Screening
- HR – Staff Performance Appraisal Schedule
- HR – Staff Supervision Register
- HR – Staff Grievance Register
Responses