NDIS Module 5a (SIL) Policy & Procedures + Internal Audit & Training Bundle
Complete Module 5a (SIL) documentation, a comprehensive internal audit, and 2-hour implementation training for your team.
The standard package gives you complete, branded documentation. This bundle includes everything in the standard package, plus a comprehensive internal audit and a 2-hour implementation training session โ the documents, the audit, and the training, all in one package.
With a background as an independent NDIS auditor and an active NDIS provider, Faz brings a dual perspective that's rare in this field. This bundle exists for providers who want the gaps found by us, quietly, while there's still time to fix them.
What you're purchasing
1. NDIS Module 5a (SIL) Policy & Procedures Package
Everything in our standard Module 5a (SIL) documentation package:
- Full NDIS Module 5a (SIL) Policy & Procedure Manual
- Practical operational procedures for SIL service delivery
- Forms and templates to evidence practice (plans, risk, incidents, consent, etc.)
- Compliance and quality registers (incident, risk, training and other required tracking)
- Your business name, ABN, director(s), contact details and logo applied across the documents
- Editable files so you can tailor and update over time
2. Comprehensive Internal Audit (Module 5a โ SIL Focus)
We conduct an internal audit of your SIL documentation and practices related to Module 5a and provide:
- A written Internal Audit Report
- An Action Plan outlining specific gaps to be fixed
- A draft Continuous Improvement Plan aligned to our findings
3. 2-Hour Implementation Training Session
A focused 2-hour training session on:
- How to implement the new Module 5a (SIL) requirements in your organisation
- How to use the policies, procedures, forms and registers in day-to-day operations
- How to respond to common audit expectations related to SIL
Why This Bundle Works
Why the Documents Matter
Your Module 5a (SIL) suite is built specifically for the current NDIS Commission requirements โ not a generic NDIS policy set with "SIL" added on. It's the evidence base an auditor will actually work from.
Why the Audit Matters
Gaps get found by us, quietly, while there's still time to fix them โ not during a certification audit, when it's too late. Your Action Plan tells you exactly what to close and how.
Why the Training Matters
Documents only work if your team knows how to use them. The 2-hour session means your staff can actually apply what's in the manual day-to-day, not just file it away.
What happens after payment
Complete your payment
Complete your payment securely on this page.
Submit your business details
You'll be asked to provide:
- Business name
- ABN
- Director(s) name
- Business phone
- Business email
- Business address
- Your company logo (upload / attach)
We prepare your documents
Our team prepares your branded Module 5a (SIL) documentation suite.
We schedule your audit & training
We contact you via email to confirm any additional details required for the internal audit, and schedule your internal audit and 2-hour training session (date and time).
You receive your results
After the audit, you receive:
- Your Internal Audit Report
- A clear Action Plan for gap closure
- A draft Continuous Improvement Plan
Standard timeline and scheduling will be confirmed with you directly after purchase, based on availability and your audit timeframes.
Important information
This bundle is designed to align with the current NDIS Commission Module 5a (SIL) requirements as at 1 July 2026. No documentation pack, audit or training can by itself guarantee full compliance. Your final level of compliance will always depend on how you implement, resource and actively follow these documents and actions in your SIL services.
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Lemma Hub Pty Ltd ABN: 57 688 723 695 PO Box 1114, Bundoora VIC 3083 Australia
Lemma Hub acknowledges Traditional Owners of Country throughout Australia and pays respect to their cultures and Elders past and present.
