Document ID: chunk:federal_register_of_legislation:F2023C00396:reg:14:p4
Version: federal_register_of_legislation:F2023C00396
Segment Type: reg
Provision Reference: reg 14 (pt 4/4)
Character Range: 53319–54530

participants;

       (b) information from family/friends/carer/nominees and/or independent advocates (with participant consent);

       (c) the documented support plan and evidence of the delivery of supports to execute the plan; and

       (d) all the supports delivered by the NDIS provider to the participant.

            Note: The range of audit evidence under subsection 15(9) of this instrument is not relevant to provisional audits see section 27 of this instrument.

     (10) Subject to subsection 15(11), a stage two audit shall be conducted on‑site.

     (11) An approved quality auditor may conduct a stage two audit of an NDIS provider remotely where:

       (a) remote auditing is appropriate having regard to proportionality; and

       (b) at least one of the following applies to the NDIS provider:

           (i) the NDIS provider operates in remote or regional areas (as defined within the Accessibility/Remoteness Index of Australia);

           (ii) the NDIS provider operates from virtual sites;

           (iii) the NDIS provider provides classes of supports involving limited interaction with participants; and

       (c) the approved quality auditor is accredited to IAF MD4.