1.18 Regulatory Compliance Policy-Template
1.18 Regulatory Compliance Policy-Template
Authorised by:
You may wish to write your own purpose statement for your organisation. Otherwise, refer
to section 1 of the regulatory complaince policy template guide for questions to consider
when customising this section.
2. Scope
This policy will apply to indicate which services, stakeholders and staff the policy will
apply to.
Are there any limits or conditions on the way the policy applies?
Refer to section 2 of the regulatory compliance policy template guide for questions to
consider when customising this section.
1
Human Services Quality Framework Standard 1 (Governance and Management)
Your organisation may wish to develop its own policy statement. Otherwise, refer to section
3 of the election of governing body policy template guide for questions to consider when
customising this section.
4. Procedures
Your organisation may wish to develop its own statements about its procedures. Otherwise,
refer to section 4 of the election of governing body policy template guide for examples to
consider when customising this section.
Refer to section 4.1 of the regulatory compliance policy template guide for examples to
consider when completing this section.
Refer to section 4.2 of the regulatory compliance policy template guide for examples to
consider when completing this section.
Refer to section 4.3 of the regulatory compliance policy template guide for examples to
consider when completing this section.
2
Human Services Quality Framework Standard 1 (Governance and Management)
Refer to section 5 of the regulatory compliance policy template guide for examples to
consider when completing this section
6. Review processes
Policy review frequency: Indicate how often the Responsibility for review: Indicate who will
policy will be reviewed review the policy
Review process: Describe how the policy will be reviewed
Documentation and communication: Describe how the policy decisions will be documented and
communicated
Refer to section 6 of the regulatory compliance policy template guide for examples to
consider when completing this section