Preparing a supported independent living provider for mid-term audit
The situation
A registered NDIS provider delivering supported independent living was preparing for a mid-term audit. While the policy suite referenced the NDIS Practice Standards, a pre-audit review found that supervision records, incident categorisation and behaviour support authorisations did not consistently evidence implementation in everyday service delivery.
What we did
- Mapped each applicable Practice Standard to operational controls and the evidence that would demonstrate it in practice.
- Rebuilt supervision, incident and behaviour support templates so records captured decision-making, not just activity.
- Built a practice assurance snapshot linking safeguarding, workforce capability and quality to the standards.
The outcome
The provider entered audit with evidence that controls were operating in practice rather than only on paper, and the Board gained assurance over safeguarding, workforce capability and quality.
