Allied Health NDIS Audit Checklist: worksheet
NDIS Worker Screening Rules. Edition held: NDIS (Practice Standards - Worker Screening) Rules 2018, Compilation No. 4 (F2021C00788), in force 31 July 2021; checked current on 6 October 2026 (Federal Register: latest version on 6 October 2026).
Source: https://compliance.theartofservice.com/frameworks/australia-ndis-worker-screening-rules-2018. Page: https://allied-health-ndis-audit-checklist.theartofservice.com/rules/ndis-worker-screening-rules/s17-written-list-of-risk-assessed-roles-updated-within-20/
| 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 17 | The provider keeps a written list of every risk assessed role filled with it, whether by a worker, personnel or an individual provider, stating for each the title or identifier, which limb of the definition applies, a description, the date it was assessed as a risk assessed role and the name and title of the assessor. The list is updated within 20 business days when a new risk assessed role is identified or an existing role is reclassified. | Risk assessed role register with the five required fields for each role; Change log showing each new or reclassified role added within 20 business days | Register lists people rather than roles; Assessor name and date missing; New service lines launched without updating the register | ☐ 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.