Risk and Compliance
Office for Aboriginal and Torres Strait Islander Health (OATSIH) Risk Assessment
The following information and risk assessment tools are provided for programs funded by the Office for Aboriginal and Torres Strait Islander Health (OATSIH) in order to assist them with the risk assessment process.
OATSIH risk assessments are conducted on organisations that:
- receive more than $300,000 (GST exc.);
- are under a Board structure; and
- funded under the OATSIH funding agreement.
Risk Procedures
OATSIH Risk Framework Business RulesRisk Assessment Tools, Templates and Checklists
Risk Assessment Profile Tool (RAPT)—Version 7.31 (Excel 1221 KB)note:The below version of the RAPT is provided for users with previous versions of excel (1997—2003)
Risk Assessment Profile Tool (RAPT)—Version 7.31 (Excel 1892 KB)The Department of Health and Ageing has made every effort to ensure that the Microsoft Excel version of (Risk Assessment Profile tool (RAPT) version 7.31) meets accessibility requirements. If you are experiencing difficulty accessing the information contained within this document, please contact via email the QRaC team, or phone 02 6289 6911 to arrange for an alternative format to be provided to you.
Risk Assessment Profile Tool (RAPT) User Manual (Word 3050 KB)
Risk Assessment Profile Tool (RAPT) Indicative Guide (PDF 1189 KB)
Risk Assessment Profile Tool (RAPT) Indicative Guide (Word 13 373 KB)
High Level Schedule Assessments 2013 (PDF 126 KB)
- Risk Assessment Pre Visit Contact Checklist for Organisations
Financial Analysis Information sheet
Financial Document Requirement List
Asset Management Register Template—Example (Excel 111KB)
- The Department of Health and Ageing has made every effort to ensure that the Microsoft Excel version of (Asset Management Register Template—Example) meets accessibility requirements. If you are experiencing difficulty accessing the information contained within this document, please contact via email the QRaC team, or phone 02 6289 6911 to arrange for an alternative format to be provided to you.
Factsheets
Fact Sheet—Risk Framework Fact Sheet Examples of EvidenceFact Sheet—Frequently Asked Questions
Fact Sheet—Disputes and Complaints
Communiqué
Risk Assessments and National Compliance FrameworkRisk Assessment Feedback and Progress
Commencement of 2012-13 Risk Assessments and Updates of OATSIH Risk Assessment Processes (PDF 162 KB)
Program/Initiatives
- Mobile Outreach Service Plus
- Ear and Hearing Training initiative for Aboriginal Health Workers
- Closing the Gap: Tackling Indigenous Chronic Disease Package
- National Indigenous Health Workforce Training Package
- Aboriginal and Torres Strait Islander Scholarships
Publications
- Evaluation of the NT MOS projects
- Evaluation of the Bringing them home and Indigenous mental health programs
- Interim Evaluation of the Northern Territory Aboriginal and Torres Strait Islander Community Aged Care Workforce Development Projects
- Aboriginal and Torres Strait Islander Health Performance Framework
Help with accessing large documents
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- Choose "Save Target As.../Save Link As..." depending on your browser
- Select an appropriate folder on a local drive to place the downloaded file
Attempting to open large documents within the browser window (by left-clicking)
may inhibit your ability to continue browsing while the document is
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Help with accessing PDF documents
To view PDF (Portable Document Format) documents, you will need to have a PDF reader installed on your computer. A number of PDF readers are available through the Australian Government Information Management Office (AGIMO) Web Guide website.
