Delivery Materials/Session Plans YES Refer to Assessment Materials/Assessment Plans YES to Resource Register ENTERPRISE/INDUSTRY CONSULTATION Industry representatives consulted with YES Records of industry consultation regards to: Continuous improvement register/database Development of the learning (T Drive/ITA Database) and assessment strategy Monitoring of the learning and assessment strategy Developing and monitoring assessment tasks Industry representatives are current in the industry across the range of themes provided in the course and consultation provides a clear impact on the strategy for training and assessment. Letters acknowledging enterprise/industry involvement in development of assessment strategies REVIEW PROCESS Plans, agendas, minutes that indicate YES Internal audit schedule review of assessment and/or delivery materials Plans, agendas, minutes that indicate YES Minutes of Training Meetings reviewing process review of assessment and/or delivery process Revised assessment processes indicating YES Minutes of Training Meetings reviewing process action taken to improve quality and consistency of assessment Stakeholder feedback on assessment YES Client surveys processes VALIDATION 5 Year validation plan in accordance with Standards for RTO’s 2015 Documented minutes of validation meetings RTO Manager’s endorsement: Name: Bernie Ingle Date: 17/05/2016 Review Timeframe/Date: : / 2016
Delivery Materials/Session Plans YES Refer to Assessment Materials/Assessment Plans YES to Resource Register ENTERPRISE/INDUSTRY CONSULTATION Industry representatives consulted with regards to: Development of the learning and assessment strategy Monitoring of the learning and assessment strategy Developing and monitoring assessment tasks Industry representatives are current in the industry across the range of themes provided in the course and consultation provides a clear impact on the strategy for training and assessment. YES Records of industry consultation Continuous improvement register/database (T Drive/ITA Database) Letters acknowledging enterprise/industry involvement in development of assessment strategies REVIEW PROCESS Plans, agendas, minutes that indicate review of assessment and/or delivery materials YES Internal audit schedule Plans, agendas, minutes that indicate review of assessment and/or delivery process YES Minutes of Training Meetings reviewing process Revised assessment processes indicating action taken to improve quality and consistency of assessment YES Minutes of Training Meetings reviewing process Stakeholder feedback on assessment processes YES Client surveys VALIDATION 5 Year validation plan in accordance with Standards for RTO’s 2015 Documented minutes of validation meetings RTO Manager’s endorsement: Name: Bernie Ingle Date: 17/05/2016 Review Timeframe/Date: : / 2016
tas-cert-ii-in-automotive-vocational-preparation.docx