SILReady Docs
Audit preparation guide
A practical approach to connecting documents, practice and evidence.
Start with applicability
Confirm registration groups, applicable modules, service types and jurisdictions with current official sources and advisers.
Build an evidence index
Link each relevant outcome to approved documents, operational records, participant feedback, worker competence and improvement actions.
Test implementation
Sample files, observe practice, speak with participants and workers, and correct gaps. Owning a policy is not evidence that it operates.
Keep a review trail
Record decisions, document versions, approvals, changes, training and follow-up.