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Audit tools and templates for licensees
The following tools and templates are available for licensees to use, as required.
Audit tools
- Claims Management System Pre-Licence Audit Tool (PDF, 198.1 KB)
- Rehabilitation Management System Pre-Licence Audit Tool (PDF, 185.1 KB)
- Claims Management Systems Audit Tool (PDF, 219.0 KB)
- Rehabilitation Management system audit tool (PDF, 226.7 KB)
Audit workbooks
- Claims Management System Pre-Licence Audit Workbook (PDF, 371.8 KB)
- Rehabilitation Management System Pre-Licence Audit Workbook (PDF, 348.1 KB)
- Claims Management Systems Audit Workbook (PDF, 497.1 KB)
- Rehabilitation Management system audit workbook (PDF, 433.3 KB)
Audit report templates
- Claims Management System Pre-Licence Audit Report template (DOCX, 100.5 KB)
- Rehabilitation Management System Pre-Licence Audit Report template (DOCX, 98.2 KB)
- Claims Management Systems Audit Report Template (DOCX, 104.8 KB)
- Rehabilitation Management system audit report - Template (DOCX, 98.4 KB)
National WHS audit tools
Current audit tools
- National Audit tool (CTH) Audit Report (PDF, 322.2 KB)
- National Audit tool (CTH) Audit Report (DOCX, 135.4 KB)
- National self insurer WHS audit tool – User workbook (PDF, 370.6 KB)
- National self insurer WHS audit tool – User workbook(DOCX, 140.7 KB)
- National self insurer WHS audit tool – User guide (PDF, 730.4 KB)
- Work Health and Safety Management System Pre-Licence Audit Tool (PDF, 204.8 KB)
- Work Health and Safety Management System Pre-Licence Audit Tool(DOCX, 117.2 KB)
