W&RSETA ETQA CERTIFICATION PROCESS Learner Certification 5.1 Process Name: Process Responsibility Department Reaction Step to “Out Method Frequency Control Record of Control" 1 Quality ETQA Once Assuror SAQA ETQA Electronic SMS SMS SMS criteria Manager met 2 Quality ETQA Once SAQA Assuror SAQA accreditation SMS/share ETQA Manual criteria regulation drive Manager met 3 Quality ETQA Once Assuror SAQA ETQA Electronic SMS SMS SMS criteria Manager met 4 IT Consultant IT ETQA Electronic CD Developer Manager On order SMS ToR SMS/ 5 Quality ETQA ETQA Assuror Manual verification of share Manager Always SMS CD drive 6 Quality ETQA Order Order ETQA Assuror CD/Blank certificate Always number Book Manager
W&RSETA ETQA CERTIFICATION PROCESS 5.1 Process Name: Learner Certification Process Step Responsibility Department Method Frequency Control Record Reaction to “Out of Control" 1 Quality Assuror ETQA Electronic SMS Once SAQA criteria met SMS SMS ETQA Manager 2 Quality Assuror ETQA Manual Once SAQA criteria met SAQA accreditation regulation SMS/share drive ETQA Manager 3 Quality Assuror ETQA Electronic SMS Once SAQA criteria met SMS SMS ETQA Manager 4 IT Consultant IT Electronic CD On order Developer ToR SMS ETQA Manager 5 Quality Assuror ETQA Manual verification of CD Always SMS SMS/ share drive ETQA Manager 6 Quality Assuror ETQA CD/Blank certificate Always Order number Order Book ETQA Manager
Updated_Final_RPL_toolkit_WR_2012.docx