2.6 Training Plan compliant training minor omissions/errors in one training plan inconsistent training plan not plans retained on file or more of the following: with specifications completed qualification details, student significant omissions/errors training plan not details, employer details, RTO in information i.e. incorrect completed for revised details, type of AA on the units, wrong qualification, qualification training plan incomplete training and minor errors in unit code/s assessment strategy and/or title/s i.e. error in unit training plan not signed or codes/names, unit versions dated by all parties or incorrectly identified agreement declaration is minor omissions/errors in the unchecked training delivery information training plan not i.e. start/end dates missing completed prior to for some units, identification commencement of of RPL/CT training; training/assessment methods evidence of training plan identified are not consistent and amendments not with training delivered and retained assessment conducted amendments to training have not been documented and /or agreed by all parties none or not all elements of the employer capacity to support training have been checked
2.6 Training Plan compliant training plans retained on file minor omissions/errors in one or more of the following: qualification details, student details, employer details, RTO details, type of AA on the training plan minor errors in unit code/s and/or title/s i.e. error in unit codes/names, unit versions incorrectly identified minor omissions/errors in the training delivery information i.e. start/end dates missing for some units, identification of RPL/CT training/assessment methods identified are not consistent with training delivered and assessment conducted training plan inconsistent with specifications significant omissions/errors in information i.e. incorrect units, wrong qualification, incomplete training and assessment strategy training plan not signed or dated by all parties or agreement declaration is unchecked training plan not completed prior to commencement of training; evidence of training plan and amendments not retained amendments to training have not been documented and /or agreed by all parties none or not all elements of the employer capacity to support training have been checked training plan not completed training plan not completed for revised qualification
Audit-Guide-for-Training-Providers-in-the-ACT_9May2014_Version1.0.docx