Standard 2.9 Risk Analysis Audit

Download our interactive assessment tool to identify gaps in your HR and rostering practices to ensure alignment with Standard 2.9

What’s inside the audit tool?

  • Comprehensive Coverage: Covers pre-employment, rostering, supervision, and performance management.
  • Interactive Risk Scoring: Automatically calculates Risk and Priority Scores based on your responses.
  • Training System Review: Evaluate your training frameworks and core training modules against Action 2.9.6.
  • Evidence Prompts: Includes specific "Key controls and evidence" notes for every audit question.
  • Action Planning: Built-in columns to document planned actions and comments for clinical risk areas.
Please download the Facilitator Guide first to understand how to use the tool.
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