​
Program Inclusions
 
Initial Assessment
We begin with a thorough evaluation of your current policies, procedures, and practices. This assessment helps identify strengths and areas for improvement, providing a clear baseline for your readiness.
 
Compliance Gap Analysis
Based on the initial assessment, we conduct a detailed gap analysis to pinpoint specific compliance requirements that may not be fully met. This analysis focuses on the NDIS quality indicators and safeguarding principles relevant to your organisation.
 
Tailored Action Plan
Following the gap analysis, we work with you to develop a customised action plan that outlines the steps needed to address any identified issues. This plan includes timelines, responsible parties, and measurable outcomes to track progress.
 
Policy and Procedure Development
Our team assists you in creating or refining policies and procedures to align with NDIS requirements. We ensure these documents are clear, comprehensive, and easily accessible to your staff.
 
Training and Workshops
We offer targeted training sessions for your team to enhance their understanding of compliance requirements and quality standards. These workshops focus on practical applications, helping staff to implement best practices in their daily work.
 
Documentation Support
We provide guidance on effective documentation practices, ensuring that your records are complete, accurate, and readily available for audit purposes. This includes checklists, templates, and examples of best practices.
 
Mock Audits
To simulate the actual audit experience, we conduct mock audits to evaluate your organisation’s readiness. This practice not only highlights areas that may need attention but also builds your team’s confidence in navigating the audit process.
 
Ongoing Feedback and Adjustments
Throughout the program, we maintain open lines of communication, providing ongoing feedback and support as you implement changes. We help you adjust your strategies as needed to ensure optimal compliance.
 
Final Readiness Review
As your scheduled audit approaches, we conduct a final review to ensure that all areas are fully compliant and that your team is prepared to present evidence of quality and safeguarding practices.
​
​
With our Pre-Audit Readiness Program, we are committed to supporting you every step of the way, ensuring you are fully prepared for successful routine compliance audits and able to deliver the highest standard of care to your participants.