Doc 03 Risk Management Policy
Risk Management Policy
SIL-specific hazards, house risk review cadence, escalation responsibilities, and resident compatibility considerations.
Preview the SIL Rescue Kit before you buy.
This page shows the document structure Daniel should replace with real screenshots as the kit evolves: unlocked excerpts, locked titles, page counts, Practice Standard mapping, version-control fields, and customisation placeholders.
Built by Daniel, Founding Director of Axior Labs
ABN 91 949 773 596. Bendigo, Victoria. Focus: NDIS Practice Standards mapping, SIL documentation systems, and practical audit preparation resources for small Australian providers.
What this does
Shows document structure, sample excerpts, mapping style, version-control fields, and how the full kit is intended to be inspected before purchase.
What this does not do
It does not provide legal advice, guarantee registration, replace implementation evidence, or complete provider-specific customisation.
Doc 38 SIL House Safety Inspection Checklist
House Safety Inspection
Fire safety, medication storage, visitor access, maintenance issues, and participant-specific environmental risks.
Doc 63 Audit Evidence Checklist
Audit Evidence Checklist
Maps documents, registers, records, and staff evidence to relevant NDIS Practice Standard outcomes.
Doc 07 Incident Management Policy
Incident Management Policy
Included in full kit.
Doc 27 SIL Service Agreement
SIL Service Agreement
Included in full kit.
Doc 41 Incident Register
Incident Register
Included in full kit.
Sample excerpt: risk review trigger
[ORGANISATION NAME] reviews SIL house risks when a new participant moves in, when behaviour support needs materially change, after a reportable incident, after a serious maintenance issue, and at the scheduled quarterly house review. The house manager records hazards, controls, responsible owner, due date, and evidence of closure in the Risk Register.
Sample excerpt: document-control footer
Document owner: Quality Manager. Version: 26.04. Review date: [INSERT DATE]. Applies to: Supported Independent Living. Practice Standard reference: Governance and Operational Management / Risk Management. Customisation required before use.
Mapping table excerpt
| Practice Standard area | Document evidence | Implementation evidence |
|---|---|---|
| Risk management | Risk Management Policy, House Risk Checklist, Risk Register | Completed register entries, meeting minutes, hazard closure records |
| Incident management | Incident Policy, Incident Report Form, Incident Register | Completed incident records, notification evidence, corrective actions |
| Human resource management | Recruitment Policy, Position Description, Training Register | Worker screening checks, induction records, supervision notes |
Expert review placeholder
Pending independent review. Do not imply NDIS Commission endorsement.