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/s24-final-report-to-the-commissioner-when-required/
| 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 24 | When the Commissioner requires it, the provider must give a written final report on the approved form within 60 business days after the 5-day notification (or any longer period allowed) covering: any internal or external investigation or assessment, with who did it and their position, when, the findings and corrective or other action taken; a copy of the investigation report; whether affected persons or their representatives were kept informed of progress, findings and actions; and any other information required. Source: https://www.legislation.gov.au/F2018L00633/latest/text | Final reports submitted with investigation reports attached; Register of Commission requests for final reports with due dates; Record of communication with the affected participant about findings | Final report overdue against the 60 business day period; Investigation report not attached or investigator not named | ☐ 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.