Free registers and an audit preparation checklist.
Incident, complaints and risk registers, a worker screening tracker and an NDIS audit preparation checklist. No logos or branding inside, yours to use.
- Free
- No account needed
- Instant
- .xlsxIncident registerRecord incidents, reportable incidents, actions and outcomes in one place.
- .xlsxFeedback and complaints registerTrack feedback and complaints from receipt to resolution, with timeframes.
- .xlsxRisk registerList risks, their rating, controls and who owns each one.
- .xlsxWorker screening trackerKeep worker screening, WWCC, first aid and other checks with expiry dates.
- .docxNDIS audit preparation checklistWhat to have ready at each stage of an audit, from the audit plan to the closing meeting.
Get all five free
No logos or branding inside - they are yours to use. Links work for one hour, and we email them to you too.
Want them filled in and kept current for you?
In the free trial, your documents and Excel registers are tailored to your answers, and you get a step-by-step audit roadmap.
What is behind the result.
- Spreadsheets (.xlsx) with the columns auditors expect.
- A Word checklist of what to have ready at each stage of an audit.
- Download links work for one hour, and we email them to you too.
Templates are a starting point. Registers only help if they are kept up to date and reviewed.
Want the full version?
Everything in this tool and much more is in the free trial, with your details carried across.
Try every feature free14 days · no card needed · cancel any time
Turn this result into documents, records and a plan you can follow.
Guided set-up and documents
Answer plain-English questions about how you work.
Learn moreCompliance calendar
118 recurring tasks, from weekly incident reviews to annual policy reviews, with a Monday email and a short daily health check on your dashboard.
Learn moreEvidence and self-assessment
178 evidence items auditors ask to see, a self-check against 262 indicators and requirements, and one-click exports for your auditor.
Learn moreAbout this tool.
Do I need an account to use them?
No. They are ordinary Excel files. Use them as they are or copy the columns into your own software.
Walk in prepared.
With your evidence in one place.
Start free, answer the set-up questions and see exactly where you stand today. Your tailored policies and procedures in about an hour.