Allied Health NDIS Audit Checklist: worksheet
NDIS Restrictive Practices and Behaviour Support Rules. Edition held: NDIS (Restrictive Practices and Behaviour Support) Rules 2018, Compilation No. 1 (F2020C01087), in force 1 December 2020; checked current on 6 October 2026 (Federal Register: latest version on 6 October 2026).
Standards library: https://compliance.theartofservice.com/frameworks/australia-ndis-restrictive-practices-and-behaviour-support-rules-2018. Page: https://allied-health-ndis-audit-checklist.theartofservice.com/rules/ndis-restrictive-practices-rules/s14-monthly-report-regulated-restrictive-practice-use-to/
| 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 14(1)(a) | A registered NDIS provider that uses regulated restrictive practices must give the Commissioner monthly reports on that use, in the approved form and with any information and documents the Commissioner requires; a use that is also a reportable incident must be notified under the Incident Rules as well. Source: https://www.legislation.gov.au/F2018L00632/latest/text | Monthly restrictive practice reports lodged through the Commission portal with dates; Internal use data reconciled to what was reported; Roster of who prepares and approves monthly reports | Months missed when no use occurred and nil reporting expected; Reported numbers differ from use records | ☐ 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.