Internal Audit System

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The package contains an internal assessment procedure, 31 Internal Assessment (audit) Tools and a bar chart Excel file to monitor the percentage of compliance with assessment criteria for each tool.

The focus of the tools is to assess whether work practices comply with policies and procedures that are aligned to the Aged Care Quality Standards and best practice. Identified gaps provide opportunities to improve.

Internal Assessment Procedure and forms $35.00
Internal Assessment Tools
Management
1. Governance and Risk Management $30.00
2. Quality Improvement $30.00
3. Financial Management $30.00
4. Administration & Information Management $30.00
5. Human Resource Management $35.00
6. Purchasing $32.00
7. Service Environment & Asset Management $35.00
Safe Environment
8. Occupational Health & Safety $45.00
9. Emergency Procedures $35.00
10. Infection  Prevention & Control $45.00
11. Cleaning Services $32.00
12. Laundry Services $32.00
13. Catering Services & Food Safety Program $30.00
Health and Wellbeing (Clinical Audits) 
14. Consumer Dignity and Choice $35.00
15. Activity Program $32.00
16. Culturally Appropriate Care $30.00
17. Assess, Plan and Deliver Safe, Effective Care $35.00
18. Medication Management $40.00
19. Pain Management $30.00
20. Palliative Care $32.00
21. Catering - Nutrition & Hydration $35.00
Food Waste Audit & Instructions $25.00
22. Skin Care & Wound Management $32.00
23.Continence Management $30.00
24. Promote Cognition & Mental Health, Behaviour Management & Restraint $35.00
25. Mobility & Falls Prevention $30.00
26. Oral and Dental Care $30.00
27. Communication and Sensory Loss $22.00
28. Sleep and Rest $25.00
29. Respiratory Management $27.00
30. Diabetes Management $30.00
31. Enteral Nutrition $30.00

 

*All prices exclude GST

Complete Internal Assessment System: $900.00 (ex. GST)