Disability Employment Services Grant Agreement Clauses: Clause 86 Disputed Assessments – Clause 118 Work Assist Participants – Clause 121 Entry to Ongoing Support – Clause 122 - Participant Eligibility to receive Ongoing Support Clause 123 Obligation to provide Ongoing Support – Clause 124 Limitations on Disability Employment Services Disability Management Service – – Ongoing Support Clause 125 Provider Exit from Ongoing Support – Clause 126 Reviews of Ongoing Support – Clause 127 Changing the level of Ongoing Support for Disability Employment Services – – Employment Support Service Participants Clause 129 Change of Circumstances Reassessment during Ongoing Support – Clause 139 Exits – Reference documents relevant to this Guideline: Ongoing Support Guidelines Ongoing Support Assessment Allocation Guidelines Explanatory Note: All capitalised terms have the same meaning as in Disability Employment Services Grant Agreement. In this document, means that compliance is mandatory and means that compliance “must” “should” represents best practice. Ongoing Support Assessment Guidelines Who is Responsible: What is Required: 1. Ongoing Support Once a Work Order for an OSA has been allocated in the Assessor Departments’ IT Systems, the Work Order will appear on a list for the Ongoing Support Assessor to determine whether or not to accept. The Ongoing Support Things to consider include: Assessor is notified of an The assessor’s capacity i.e. whether or not the assessor – OSA Work and is available to do the assessment; chooses to accept or reject Conflict of interest issues. the Work Order Disability Employment If the Ongoing Support Assessor accepts the Work Order National Panel of Assessors for an OSA Proceed to Step 2. Program Grant Agreement If the Ongoing Support Assessor rejects the Work for Clause References: an OSA Proceed to Step 3 Clause 4.4 Clause 57 Clause 74.1 2. Ongoing Support The Ongoing Support Assessor accepts the Work Order for an OSA on Assessor the Department’s IT Systems within one day of receiving it. The Ongoing Support An OSA is allocated via a Work Order on the Department’s IT System. Assessor accepts the Work The Contact Person, who has the authority to accept a Work Order, Order for an OSA selects from a list of Work Orders for OSAs allocated in the Department’s IT Systems and accepts the Work Order. Once the
Disability Employment Services Grant Agreement Clauses: Clause 86 – Disputed Assessments Clause 118 – Work Assist Participants Clause 121 – Entry to Ongoing Support Clause 122 - Participant Eligibility to receive Ongoing Support Clause 123 – Obligation to provide Ongoing Support Clause 124 – Limitations on Disability Employment Services – Disability Management Service Ongoing Support Clause 125 – Provider Exit from Ongoing Support Clause 126 – Reviews of Ongoing Support Clause 127 – Changing the level of Ongoing Support for Disability Employment Services – Employment Support Service Participants Clause 129 – Change of Circumstances Reassessment during Ongoing Support Clause 139 – Exits Reference documents relevant to this Guideline: Ongoing Support Guidelines Ongoing Support Assessment Allocation Guidelines Explanatory Note: All capitalised terms have the same meaning as in Disability Employment Services Grant Agreement. In this document, “must” means that compliance is mandatory and “should” means that compliance represents best practice. Ongoing Support Assessment Guidelines Who is Responsible: What is Required: 1. Ongoing Support Assessor The Ongoing Support Assessor is notified of an OSA Work and chooses to accept or reject the Work Order Disability Employment National Panel of Assessors Program Grant Agreement Clause References: Clause 4.4 Clause 57 Clause 74.1 Once a Work Order for an OSA has been allocated in the Departments’ IT Systems, the Work Order will appear on a list for the Ongoing Support Assessor to determine whether or not to accept. Things to consider include: The assessor’s capacity – i.e. whether or not the assessor is available to do the assessment; Conflict of interest issues. If the Ongoing Support Assessor accepts the Work Order for an OSA Proceed to Step 2. If the Ongoing Support Assessor rejects the Work for an OSA Proceed to Step 3 2. Ongoing Support Assessor The Ongoing Support Assessor accepts the Work Order for an OSA The Ongoing Support Assessor accepts the Work Order for an OSA on the Department’s IT Systems within one day of receiving it. An OSA is allocated via a Work Order on the Department’s IT System. The Contact Person, who has the authority to accept a Work Order, selects from a list of Work Orders for OSAs allocated in the Department’s IT Systems and accepts the Work Order. Once the