2.3 Fees fees and charges published omission/errors in significant omission/errors in fees and charges not and published fees and charges published fees and charges published Charges 2.5 policy and procedures minor omission/errors in significant omission/errors in no policy and procedure documented documented policy and the policy and procedure procedure 2.6 Training compliant training plan minor omission/errors in significant omission/errors in no documented process Plan template documented policy and the documented process documented process procedure significant omission/errors in minor omissions/errors in the the training plan template training plan template 2.9 master copies of minor omission in the significant omission/errors in no master copies of assessment tools assessment tools i.e. typo in the assessment tools assessment tools unit code/name .11 documented process minor omission/errors in documented process does no documented process documented policy and not cover all requirements of significant omission/errors procedure in the qualification or omissions/errors in the certificate and/or qualification certificate Statement of Attainment of and/or Statement of template Attainment template
2.3 Fees and Charges fees and charges published omission/errors in published fees and charges significant omission/errors in published fees and charges fees and charges not published 2.5 policy and procedures documented minor omission/errors in documented policy and procedure significant omission/errors in the policy and procedure no policy and procedure 2.6 Training Plan compliant training plan template documented process minor omission/errors in documented policy and procedure minor omissions/errors in the training plan template significant omission/errors in the documented process significant omission/errors in the training plan template no documented process 2.9 master copies of assessment tools minor omission in the assessment tools i.e. typo in unit code/name significant omission/errors in the assessment tools no master copies of assessment tools .11 of or of documented process minor omission/errors in documented policy and procedure omissions/errors in the qualification certificate and/or Statement of Attainment template documented process does not cover all requirements no documented process significant omission/errors in the qualification certificate and/or Statement of Attainment template
Audit-Guide-for-Training-Providers-in-the-ACT_9May2014_Version1.0.docx