SIL Supplementary Module Self-Assessment Checklist

A self-assessment checklist for providers delivering supported independent living. It is structured around the Module 5A quality indicators at sections 72B to 72E, in the order they appear. Complete it at least annually and before any scheduled audit.

What is inside:

• Instructions, including when the tenancy indicators apply and when to mark them N/A
• Supported decision-making: accessible information, dignity of risk, mainstream services, procedures and worker training
• Safeguarding: Code of Conduct, worker skills, informal safeguards, conflict between participants and regular review
• Practice governance: worker development, supervision, competency, governance documents, co-tenant consultation and emergency planning
• Tenancy, housing and support: separate agreements, conflict of interest, raising concerns, keys, private space, restrictions and service agreement content
• For each indicator: suggested evidence, a Yes, Partial or No or N/A status, and an actions column
• Corrective actions register and assessment sign-off

Good to know: completing the checklist does not guarantee any registration or audit outcome. Results depend on your actual practice and the evidence you hold.

• Reviewed against the current NDIS Rules, Practice Standards and Commission guidance
• Editable DOCX with a placeholder legend, so you enter your details once
• Instant download

These templates are general information, not legal advice. No template can guarantee registration or audit outcomes.