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Internal Audit Checklist for SIL Providers

Internal Audit Checklist for SIL Providers

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Our Internal Audit Checklist for SIL Providers is a practical, interactive resource designed to help SIL providers review their organisation against the NDIS Practice Standards. Updated in line with the new SIL Practice Standards effective from 1 July 2026, it provides a structured framework to support ongoing compliance and audit readiness.

This practical SIL Internal Audit Checklist helps SIL providers assess their compliance against the new NDIS SIL Practice Standards introduced from 1 July 2026, alongside the NDIS Core Module. It provides a structured framework to support continuous improvement and keep your organisation audit ready all year round.

Whether you’re conducting routine internal audits, preparing for certification or mid-term audits, or strengthening your quality systems, this checklist guides you through the key areas auditors assess.

The checklist covers environmental safety, participant records, governance, workforce capability, supported decision-making, safeguarding, tenancy and housing arrangements, medication management, documentation and continuous improvement—helping you identify gaps before your next audit.

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What’s Included in the Handbook
  • 17-page SIL Internal Audit Workbook
  • Updated for the new NDIS SIL Practice Standards (effective 1 July 2026)
  • Covers both the Core Module and new SIL-specific Practice Standards
  • Practical Yes/No audit questions with space for comments and actions
  • Standards mapping showing where each SIL Practice Standard is assessed
  • Follow-up action register

  • Designed for ongoing internal audits throughout the year

Sections covering:

  1. Environmental safety and accessibility
  2. Emergency preparedness
  3. Participant rights and engagement
  4. Supported Decision-Making
  5. Staff information, training and communication
  6. Documentation and governance
  7. Participant support plans and records
  8. Medication management
  9. Agreements about tenancy, housing and support arrangements
  10. Regular review and audit tracking

This guide has been developed by our team of compliance specialists who’ve supported hundreds of providers.

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Who is this Guide For?

This Internal Audit Checklist is designed for Supported Independent Living (SIL) providers preparing for an internal audit.

Whether you’re just starting to explore the internal audit process, actively working through your documentation, or simply looking for a refresher ahead of your internal audit, this resource helps you understand what’s required and how to get started with confidence.

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Is this guide right for me?

This guide is designed for Supported Independent Living (SIL) providers preparing for an internal audit.

NO. This guide does not replace an internal or external audit. Instead, it’s intended to support your audit preparation by helping you understand requirements and work through them in a structured way.

The guide is delivered as a practical PDF checklist you can work through step by step, ticking items off as you go, so it’s easy to see what’s done and what still needs attention as you prepare for your audit.

Yes. The checklist is structured around the NDIS Practice Standards (Core Module) and reflects how certification auditors typically assess SIL providers in practice.

Not sure whether this is right for you? We’re here to help!
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