Compliance Management Policy
MP 0007/16 - Compliance Management Policy (pdf 144KB)
Applicable to: This policy applies to all Health Service Providers under the Health Service Act 2016.
Description: The WA health system is committed to the management and monitoring of its compliance obligations.
This includes actively identifying and communicating compliance obligations, providing appropriate support and resources and managing the risks of non-compliance.
Suitable compliance management systems, frameworks and practices are to be established and are to be consistent with:
- Australian Standard AS ISO 19600:2015 Compliance Management Systems – Guidelines
- Public Sector Commission Reviewing Compliance Obligations – A Good Practice Approach
- Risk Management Policy
- WA Health Integrated Corporate & Clinical Risk Analysis Tables and Evaluation Criteria 2009 (as amended 2011) and as may be amended from time to time.
Date of effect: 01 July 2016
Policy Framework
System Governance, Risk and Assurance
Risk Assessment Tables for the WA Health System (pdf 259KB)
Australian Standard AS ISO 31000:2018 Risk Management – Principles and Guidelines
Australian Standard AS ISO 37301:2023 – Compliance Management Systems – Guidelines