Allied Health NDIS Audit Checklist: worksheet
NDIS Incident Management and Reportable Incidents Rules. Edition held: NDIS (Incident Management and Reportable Incidents) Rules 2018, F2018L00633 as made, in force 1 July 2018 (no amendments); checked current on 6 October 2026 (Federal Register: latest version on 6 October 2026).
Standards library: https://compliance.theartofservice.com/frameworks/australia-ndis-incident-management-and-reportable-incidents-rules-2018. Page: https://allied-health-ndis-audit-checklist.theartofservice.com/rules/ndis-incident-management-rules/s23-keep-the-commissioner-updated-with-significant-new/
| Ref | Requirement (our statement of the clause) | Evidence an auditor or the regulator asks for | Common gap to check | Held (yes, partly, no, not applicable) | Where it is kept | Owner | Last reviewed | Next review |
|---|---|---|---|---|---|---|---|---|
| s 23 | After notifying, the provider must tell the Commissioner in writing, as soon as reasonably practicable, of significant new information that changes the kind of reportable incident or is a further reportable incident; a notice of a further incident under this section counts as its section 20 or 21 notification. Source: https://www.legislation.gov.au/F2018L00633/latest/text | Written update notifications with dates; Incident file showing when new information arose and when it was reported; Procedure step requiring review of open notifications when facts change | Incident category changed internally but not reported to the Commission; Further incidents discovered in an investigation not notified | ☐ yes ☐ partly ☐ no ☐ n/a |
Completing this worksheet records what your practice holds and where. It does not make a practice compliant or ready for audit, and it is not legal advice.