4.5.12.3 Processing requests for items from non-contracted equipment suppliers or for items that cannot be provided directly by WorkSafe’s Contracted Equipment Suppliers
Follow the below steps when requested items are:
-
recommended from a non-contracted supplier, or
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not supplied directly by a WorkSafe Contracted Equipment Supplier as outlined in 4.5.12.2.
| Step | Agent action |
|---|---|
| Review request |
Consider whether any liability issues exist and whether there is sufficient information to make a decision. Urgent requests for equipment should be reviewed immediately upon receipt of the request. Note: the prescribing therapist should submit a completed Equipment Prescription Form (EPF) to prescribe equipment. The EPF should detail:
The prescription should be less than 12 months old as the worker’s needs may change over time. Note: WorkSafe Equipment Purchasing Team cannot order equipment from suppliers with online only order acceptance/portals. If online order is the only option to source the required equipment, the worker can order and seek reimbursement with prior agent approval. |
| Determine liability within 10 working days |
Refer to:
|
| Notifying of decision |
|
| Placing the order |
Send the completed Equipment Order Form, Equipment Prescription Form and supplier quote to the WorkSafe Equipment Purchasing Team. |