SIL Module Audit Preparation Checklist

An editable SIL audit preparation checklist for supported independent living providers, whether applying for registration or already registered. It covers the Module 5A part of a certification audit and focuses on producing evidence and answering questions.

What is inside:

• Timed task lists for twelve, eight and four weeks out, with who, due and done columns
• Checks on worker competency assessments, refresher training, emergency rehearsals including at night, shared living schedules and conflict of interest declarations
• Questions an auditor is likely to ask participants, about decisions, safety, keys, visitors and new housemates
• Questions an auditor is likely to ask workers, from a fire at 2am to limits that may not be authorised
• Evidence folder structure, from index to improvement
• Audit week and after-the-audit tasks, including corrective actions
• Common findings to avoid
• Sign-off by the preparer and leadership

Good to know: the checklist itself states that completing it does not guarantee any registration or audit outcome. What an auditor finds depends 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.