Disclosure Log - FOI 24/25-0883
DOCUMENT 6
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New item
Which system was this item completed in?
- ( ) PACE
- ( ) CRM
Was this item completed in Overtime?
- ( ) Yes
- ( ) No
What are you submitting? *
- ( ) Proposed decision for a potential quality check (Reminder: Click “Save for Later” on the decision)
- ( ) Work item or outcome
When was this outcome completed?
- ( ) Today
- ( ) Not Today
NDIS number *
Enter a number
Applicant name
Enter value here
Was this a Priority or Specialised cohort?
- ( ) Yes
- ( ) No
Did you complete any end to end (E2E) processing?
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Disclosure Log - FOI 24/25-0883
- ( ) Yes
- ( ) No
Did you progress an Access decision?
- ( ) Yes
- ( ) No
Did you progress an Eligibility Reassessment decision?
- ( ) Yes
- ( ) No
Did you seek advice from any stakeholders?
- ( ) Yes
- ( ) No
Were there any quality checking processes involved in the decision?
- ( ) Yes
- ( ) No
What is the applicant’s primary disability?
Enter value here
Does the access request indicate compensation?
- ( ) Yes (Ensure “KA — Check for compensation when recording disabilities” is followed)
- ( ) No
Did you complete any phone calls or respond to email enquiries?
- ( ) Yes
- ( ) No
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