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Compliance & Audit

Census Day Week-Before Checklist

SA
Superadjust TeamNCCD Guide
20 April 2026
8 min read
Back to Evidence Guide

The week before Census Day is not the time to start collecting NCCD evidence. It is the time to verify that each included student has evidence on file, that the level of adjustment and broad category of disability still match that evidence, and that the principal can sign off with confidence before submission.

What this checklist covers

This checklist covers what to review in the final school week before Census Day, how to check evidence, consultation, monitoring and adjustment decisions without creating last-minute panic, what principals usually need to see before they verify and confirm NCCD data, and which gaps to fix first if time is tight.

The week-before checklist

Use this checklist to confirm your school is ready for Census Day submission.

Seven-step timeline strip with evenly spaced dots or tiles moving toward one final highlighted circle, showing a week-before checklist rhythm.
#What to checkWhat good looks likeFix first if missing
1Included student listEvery student proposed for the NCCD has a current file, a clear level of adjustment, and a clear broad category of disability.Students with no file, unclear level, or duplicated records.
2Evidence coverageEvidence on file shows adjustments, consultation, and ongoing monitoring and review. Existing school records are enough if they clearly show what was provided and why.Students with vague notes, no consultation record, or no recent review.
310-week requirementThe school can show the student received adjustments for at least 10 weeks in the previous 12 months.Students whose support started late or is poorly dated.
4Level of adjustmentThe level still matches the frequency and intensity of support in practice, not last term's assumption.Students sitting between QDTP and Supplementary, or between Supplementary and Substantial.
5Moderation decisionsThe school team has reviewed edge cases and can explain why each inclusion decision was made.Borderline cases that still depend on one person's memory.
6Principal sign-off packThe principal has a concise summary, knows where the evidence sits, and can spot-check files quickly.No summary sheet, no file map, or no clear sign-off process.
7Submission readinessData in the school system matches the validated school record and is ready to submit under education authority requirements.System entries that do not match moderated decisions.

1. Lock the student list before you chase details

Start with a clean working list. In the final week, your job is not to reopen every possible nomination. Your job is to confirm that each student already proposed for inclusion can be defended with evidence and school judgement.

  • Remove duplicate names or stale drafts.
  • Flag any student whose level of adjustment, category or evidence file is still unclear.
  • Separate low-risk files from edge cases so the team knows where to spend time first.

2. Check evidence against the real NCCD requirements

A fast final review works best when the team checks against the NCCD requirements, not against a home-made guess. A student's file should show that the school identified the student's functional needs, provided adjustments for at least 10 weeks, consulted with the student and/or parents or carers, and monitored the impact over time.

  • Look for existing school records first: IEPs, ILPs, meeting notes, teacher planning documents, annotated work samples, progress data and communication records.
  • Do not create paperwork just for appearance. Strong existing records are acceptable if they clearly show what happened, when it happened and why it was needed.
  • Flag files where consultation or monitoring is implied but not actually recorded.
Tidy board of stacked cards in four small clusters representing validation areas, with one cluster showing a slightly misaligned card to signal a gap.

3. Re-check the level of adjustment before the principal sees it

The week before Census Day is when weak assumptions show up. A level of adjustment should reflect the frequency and intensity of support actually provided, not what the school expected earlier in the year.

  • Use moderation discussion for students sitting near the line between levels.
  • Test each file with one question: does the evidence on file justify this level if someone outside the school reads it cold?
  • Where the evidence is lighter than the claimed level, correct the decision or strengthen the file with existing dated records.

4. Fix the files most likely to break sign-off

Not all gaps carry the same risk. In the last week, fix the files that can delay principal sign-off first.

  • Prioritise students with missing consultation, missing dates, unclear adjustment descriptions or no review evidence.
  • Next, fix any mismatch between what teachers say is happening and what the school system currently shows.
  • Leave cosmetic tidy-up tasks until after the high-risk files are safe.

5. Build a principal-ready summary, not a data dump

Principals do not need a giant folder dropped on their desk with no pathway through it. They need a clear view of what is being verified, what the school checked, and where the evidence sits if they want to spot-check a student file.

  • Prepare a one-page summary with total included students, any unresolved risks, and who completed the final validation pass.
  • Map where files sit: student management system, shared drive, paper file or learning support archive.
  • Highlight edge cases already moderated so the principal is not surprised at sign-off.

6. Run one final moderation pass

A short final moderation meeting can prevent weak sign-off. This is where the school team confirms that the final student list, levels of adjustment and broad categories still align with the evidence on file.

  • Bring the short list of edge cases, not every student in the school.
  • Record the final decision and the reason in plain English.
  • Make sure the data entered in the relevant system matches the moderated school decision.
Left-to-right process illustration with three large rounded panels connected by curved paths showing review, discuss, and confirm stages.

7. Submit only when the school record and system record match

The last check is simple but often missed: the validated school record and the entered system record must say the same thing. If they do not match, the school invites confusion at the worst possible time.

  • Check totals and student entries against the final validated list.
  • Confirm the submission path and deadline set by the education authority.
  • Keep the verified evidence accessible after submission, not buried in a staff inbox.

Why this matters

The final week before Census Day should reduce uncertainty, not create it. The NCCD Portal places verification and confirmation in the Validation phase, and the principal verifies and confirms the accuracy of the school's NCCD data before submission. A strong week-before process makes that sign-off calm because the school has already checked evidence, levels of adjustment and system accuracy.

How Superadjust makes Census Day week calm

Superadjust gives coordinators a clear view of every student's evidence status before the final week begins.

  • School-wide dashboard showing evidence status by student
  • Automatic gap alerts before Census Day
  • Principal-ready summary exports
  • Moderation-ready reports by level or category
See how Superadjust handles this

Common mistake

Treating the final week as a paperwork sprint. If the school is still trying to invent evidence, rewrite history or guess levels of adjustment in the last few days, the problem started earlier. Use the week-before checklist to verify and organise what already exists, then fix only the real gaps.

What to do next

Use this checklist to run one final coordinator review, then prepare a short principal sign-off pack. After submission, keep the validated record accessible so the school can respond quickly to any internal review or audit request.

Frequently Asked Questions

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