Audit tools and templates
For: Employers and managers Information seekers
Comcare has developed claims and rehabilitation system tools for you to use when undertaking a review, either as requested by the Safety, Rehabilitation and Compensation Commission (SRCC) or for your own internal audit.
Workers compensation
Before a self-insurance licence is granted
Claims management system
- Claims Management System Pre-Licence Audit tool (PDF, 198.1 KB)
- Claims Management System Pre-Licence Audit workbook (PDF, 371.8 KB)
- Claims Management System Pre-Licence Audit Report template (DOCX, 100.5 KB)
Rehabilitation management system
- Rehabilitation Management System Pre-Licence Audit tool (PDF, 231.3 KB)
- Rehabilitation Management System Pre-Licence Audit workbook (PDF, 387.3 KB)
- Rehabilitation Management System Pre-Licence Audit Report template (DOCX, 98.2 KB)
After a self-insurance licence is granted
Claims management system
- Claims Management System Audit tool (PDF, 219.0 KB)
- Claims Management System Audit workbook (PDF, 516.5 KB)
- Claims Management System Audit Report template (DOCX, 104.8 KB)
Rehabilitation management system
Work health and safety
The Work Health and Safety Self-Insurer Audit Tool (National Audit Tool) is used by auditors conducting audits on behalf of the Commission. A modified version is used when conducting pre-licence evaluations.
Before a self-insurance licence is granted
After a self-insurance licence is granted
- Work Health and Safety Self-Insurer Audit Report template (DOCX, 138.0 KB)
- Work Health and Safety Self-Insurer Audit tool workbook (PDF, 370.6 KB)
- Work Health and Safety Self-Insurer Audit tool user guide (PDF, 751.7 KB)
- Work Health and Safety Self-Insurer Scheduled Review Audit Report template (DOCX, 123.6 KB)
Page last reviewed: 26 April 2023