Internal Audit Template - Small to Medium-Sized RTOs Subtotal: $150.00
What is included in our Local Student Enrolment Pack?
The value for money package includes:
- Enrolment Checklist
- Enrolment Form (with Privacy Notice included)
- Enrolment Interview Form
- Student Handbook
- Confirmation of Enrolment and Training Plan
- Confirmation of Enrolment and Training Plan – Apprentice or Traineeship
- Confirmation of Enrolment and Training Plan – USI Exempted
Related products
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RTO Management and Operations
Internal Audit Template – TAE Supplement
Does your RTO offer TAE training products?
This Compliance Checklist will help you ensure that your practices meet the Standards for RTOs 2015 Clauses 1.11, 1.22-1.25 and 2.1. This checklist is particularly useful for when you’re undertaking your annual internal audit on your strategies, processes and practices.
Please note, this checklist is to be used together with one of our other compliance checklists (as listed below) for a comprehensive review of your RTO’s compliance to the Standards for RTOs 2015:
- Internal Audit Template – Enterprise RTOs
- Internal Audit Template – Private RTOs
- Internal Audit Template – TAFEs and Universities
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RTO Management and Operations
Assessment Moderation and Validation Pack
An RTO is to implement a plan for ongoing systematic validation of assessment practices and judgements that includes each training product on your scope of registration. Assessment validation involves checking that the assessment tools used by the RTO produces valid, reliable, sufficient, current and authentic evidence so that reasonable judgements can be made as to whether the requirements of the training package or the VET accredited course are met.
Assessment moderation is the practice where an RTO reviews completed assessment tools which have been marked as part of a quality control process aimed at determining whether the assessment judgements made by the Assessors are consistent. Moderation is usually conducted before the finalisation of student results as it ensures the same decisions are applied to all assessment results within the same unit of competency.
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RTO Management and Operations
Industry Engagement Documents Pack
RTOs are to inform their training and assessment practices by the needs of the industry and that they implement a range of strategies for industry engagement. RTOs are then to systematically use the outcome of that industry engagement to ensure the industry relevance of its training and assessment strategies, practices and resources; as well as the current industry skills of its Trainers and Assessors.
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