Compliance

Registers, documents and expiry, audits, checks, policies and the audit pack.

Last updated 3 November 2026

The dashboard

1. The compliance dashboard shows what is outstanding: expired and expiring documents, actions, audits and policies. Every number opens what it counted.

Registers

1. Open Registers. Add a record with the form and Add. Records are never deleted — archived records stay in the history.

Audits and checks

1. Start an audit, record a result for each standard, and Complete it.
2. Daily, weekly or monthly checks appear under checks due. Whoever does one puts their name on it and presses Done. A reading outside its limits raises an action.

Self-assessment

1. Rate each outcome for Aged care or NDIS. A Not met needs a sentence about what is missing, and raises an improvement item.

The audit pack

1. From the audit pack page, Download PDF or Download CSV bundle for an assessor. Every download is recorded.