Australia NDIS Practice Standards and Quality Indicators

Core module: governance and operational management – Australia NDIS Practice Standards and Quality Indicators

Australia NDIS Practice Standards and Quality Indicators core-11.2: Quality management: documented internal audit program

The quality management system includes a documented program of internal audits that is proportionate to the provider's size, scale and the complexity of its supports.

Maintained by Gerard Blokdyk

Other controls in Core module: governance and operational management – Australia NDIS Practice Standards and Quality Indicators

core-10.1 Risk management: organisational and participant risks identified and treated
core-10.2 Risk management: documented, proportionate risk management system
core-10.3 Risk management: system covers the eight required areas
core-10.4 Risk management: infection and outbreak prevention and control
core-10.5 Risk management: supports delivered consistently with the risk system
core-10.6 Risk management: appropriate insurance held
core-11.1 Quality management: proportionate quality system maintained and reviewed
core-11.3 Quality management: continuous improvement from data and feedback

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