Practice Standards Self-Audit

Audit yourself against every NDIS Practice Standard outcome before an external auditor does.

The full Core Module self-audit. Every outcome an NDIS auditor will check — pre-listed with status, evidence, location and corrective action columns. Use it 60–90 days before an external audit and you'll know exactly where the gaps are.

Covers Rights & Responsibilities (5 outcomes), Provider Governance & Operational Management (9 outcomes), Provision of Supports (5 outcomes), and Provision of Supports Environment (5 outcomes). Plus a section 0 that captures registration group, audit type, target submission date and approved auditor.

Built so a provider with no audit experience can work through it across two sittings. Each item has tick-box status (In place / Partly / Not yet) and prompts for evidence document and folder location.

What's included

• Section 0: Registration setup (groups, audit type, auditor)
• Section 1: Rights & Responsibilities (5 audit items)
• Section 2: Governance & Operational Management (9 sub-sections, 40+ audit items)
• Section 3: Provision of Supports (5 sub-sections)
• Section 4: Provision of Supports Environment (5 sub-sections)
• Section 5: Audit Evidence Map summary
• Section 6: Summary, priority gaps, target re-audit date
• Editable .docx format

FAQs

Q. Is this all 24 Core Module outcomes?
A. Yes. Every Core Module outcome from the NDIS Practice Standards is pre-listed. Supplementary modules (SIL, behaviour support, high-intensity) are mentioned but not detailed — those come in separate products.

Q. How long does it take to complete?
A. Allow 2–4 hours across two sittings. Don't try in one — you'll be opening lots of policy folders.

Q. Is this what auditors use?
A. Auditors use their own structured tools, but this self-audit covers exactly what they ask. If you can tick 'in place' across most items with evidence, you're substantially audit-ready.

Q. Editable?
A. Yes, Word .docx. Save one copy per audit cycle.

Q. Refund policy?
A. Non-refundable once accessed.

Format: Single .docx (12+ pages, long-form)

Template by Northform Health. Not legal, regulatory or clinical advice. Not affiliated with the NDIS Quality and Safeguards Commission. Single-user licence. Digital downloads are non-refundable once accessed.