The Self-assurance Package includes:
Internal Audit Package
- Internal Audit Policy and Procedure
- Internal Audit Tool
- Internal Audit Action Plan
- Internal Audit Schedule
- Internal Audit – Assessment Validation Tool
- Training Product Risk Matrix
- Marketing Material Checklist
- Enrolment Compliance Checklist.
Continuous Improvement Package
- Continuous Improvement Policy and Procedure
- Continuous Improvement Form
- Continuous Improvement Register
Moderation Package
- Moderation Policy and Procedure
- Moderation Tool
- Moderation Action Plan
- Moderation Register
- Training Product Risk Matrix
Validation Package
- Validation Plan
- Validation Tool
- Validation Meeting Agenda
- Validation Meeting Minutes
- Validation Action Plan
- Validation Invitation Email
- Training Product Risk Matrix
Self-assurance Package
The policies and procedures included in this package can be implemented collaboratively. The systems have been designed to enable a continuous cycle of information, input, analysis and action. This package has been developed to self-assure compliance with the Standards for Registered Training Organisations 2015 in all areas of operations and enable high quality outcomes for graduates.
They have been designed to minimise the regulatory burden and streamline quality assurance methodologies to enable high quality results with minimal repetition and resource use.
Policies and procedures are customised to facilitate your business structure, which enables relevance and accuracy in implementation.