Compliance · CEO + 2IC
Risk, safeguarding and incident · B022 / NDIS Commission reporting

Provider Conduct Register

Entries are kept in this portal.

Confidential Board quarterly not in B043 v1.0
Provenance unconfirmed. Created 23 Jul 2026 in the same workbook as the incident register, during audit preparation. Provenance of the pre-2026 rows unconfirmed; where a matter was reported to the NDIS Commission there should be a Commission reference to verify against.

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B022 / NDIS Commission reporting
Owner
CEO
Cadence
Quarterly
Classification
Confidential
Held
In portal
Board reporting
Quarterly summary (B043 §9)
Last reviewed
Next review due
Where it lives
7. Quality Management/Audit/Auditor Evidence List/20 Incident Form and Register — 'Provider Conduct Register' sheet
NoteConcerns about OTHER NDIS providers that DAS becomes aware of through advocacy, and what DAS reported to the Commission. Distinct from the s 73Z Reportable Incidents Register, which covers DAS's own incidents. B043 v1.0 catalogues neither this nor its distinction.

Entries

RefDateItemStatusSeverityOwner Provider (de-identified)Concern typeRisk scoreRisk ratingDate reported to CommissionOutcome Source
Loading entries…

Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
Loading…