Form No.

Title

Issue/Reviewed Date

Responsible Person

ADF-01

Motor Vehicle Running Sheet

14/04/2024

CS Manager

ADF-02

Motor Vehicle Inspection Checklist

25/07/2022

Admin Officer

ADF-03

Motor Vehicle Private Use Authorisation Form

16/06/2022

Chief Executive Officer

ADF-04

New Vehicle Checklist

14/12/2023

Admin Officer

ADF-05

ADF-06

Event Information Form

23/06/2020

Admin Officer

ADF-07

Register of Staff Signatures and Initials

19/06/2020

Chief Executive Officer

ADF-08

Letterhead

21/06/2023

QA Officer

ADF-09

Letterhead - 2 Pages

29/06/2023

QA Officer

ADF-10

Support Coordination Letterhead

30/07/2024

SC Manager

ADF-11

Visitor Sign-in Form

01/07/2020

Chief Executive Officer

ADF-12

Diary Order Form

05/10/2018

Admin Officer

ADF-13

With Compliments Slip

25/01/2021

Team Leader

ADF-14

Kyeema Common Seal Signatures

12/03/2021

Chief Executive Officer

ADF-15

Agenda Items for Staff Meetings – Day Programs

30/01/2020

Chief Executive Officer

ADF-16

Agenda & Minutes for Office Meetings

05/10/2022

Admin Officer

ADF-17

Corporate & Finance Managers’ Reporting

19/10/2023

Chief Executive Officer

ADF-18

Key Sign Out Register Form

07/12/2022

Admin Officer

ADF-19

Office Rental Agreement

23/01/2024

CS Manager

ADF-20

Attendance Record Form

23/06/2020

Admin Officer

ADF-21

Kyeema Wheelchair Sign-out Form

19/04/2021

Admin Officer

ADF-22

ADF-23

Event Checklist

23/06/2020

Admin Officer

ADF-24

Project Brief

23/06/2020

Admin Officer

ADF-25

Program / Activity Float Tally Form

23/06/2020

Admin Officer

ADF-26

Management Team Reporting

03/01/2023

Chief Executive Officer

ADF-27

Management & Team Leaders Supervision Meeting

23/06/2020

Admin Officer

ADF-28

Invitation – Families & Carers Catch-Up

17/06/2020

Admin Officer

ADF-29

Notes – Families & Carers Catch-Up

17/06/2020

Admin Officer

ADF-30

NDIA Provider Portal User Access Form

12/01/2015

Chief Executive Officer

ADF-31

Team Leader Staff Meeting Minutes

15/06/2021

Team Leader

ADF-32

Motor Vehicle Volunteer Use Authorisation Form

28/02/2022

Chief Executive Officer

ADF-33

Borrowing List

23/06/2020

Admin Officer