Sample
Northbank AdvisoryRegistration and audit consultantsRegistration readiness report
Prepared for Bright Futures Supported Living Pty Ltd (a fictional provider) · Certification pathway · 30 requirements
This report takes each requirement in your scope and shows where your documents meet it, or what is still needed. Northbank Advisory has reviewed every line.
10
requirements evidenced
20
requirements still needed
1 · Rights and Responsibilities
1.1Each participant accesses supports that promote, uphold and respect their legal and human rights and is enabled to exercise informed choice and control. The provision of supports promotes, upholds and respects individual rights to freedom of expression, self-determination and decision-making.Still neededCould you send us the policy your team actually works to on participants’ rights, informed choice and control — the current version, in whatever form you keep it?
1.2Each participant accesses supports that respect their culture, diversity, values and beliefs.Still neededCould you send us the procedure or plan template your team uses to record and respond to each participant’s culture, values and beliefs?
1.3Each participant accesses supports that respect and protect their dignity and right to privacy.Still neededCould you send us your privacy and dignity policy, together with the form or record you use when participants agree to their personal information being collected?
1.4Each participant is supported by the provider to make informed choices, exercise control and maximise their independence relating to the supports provided.Still neededCould you send us the policy or procedure that sets out how you support participants to make informed choices — including dignity of risk and access to advocates?