RTO SystemsCheck Package

RTO SystemsCheck Package from Vivacity RTO Coaching & Consulting

By: Vivacity RTO Coaching & Consulting  08-Nov-2012
Keywords: Quality Assurance, Audit, Internal Audit

What’s in the pack? • 2-day audit to identify compliance against the Standards for NVR Registered Training Organisations (NVR RTO) • Audit Report identifying Strengths and Opportunities for Improvement • An Action Plan based on the Audit Report • Action for developing forms and systems to ensure RTO is compliant • Strategies for managing Continual Improvement on an on-going basis • During the audit a review will be undertaken of the following: o Training and Assessment Strategies to ensure that they comply with ASQA requirements o A sample of the RTO’s Training and Assessment tools against Training Package and the AQF Handbook requirements o Continuous Improvement practices and how the RTO is collecting, analysing and acting on relevant data o Policies and Procedures to identify how staff and students are being informed of their rights and responsibilities including the appropriate Legislation o Identify how RTO is consulting with industry and whether they are effectively collecting data o Trainers files to ensure that they meet ASQA requirements o Position Descriptions to identify if they include relevant responsibilities and performance criteria o Enrolment Form and marketing material distributed to clients prior to enrolment o Data Provisioning being utilised by the RTO o Complaints and Appeals Process o Financial processes, including Refunds and fee structures o Appropriate Insurance is in place o Certificates & Statements of Attainment to ensure they comply with format requirements

Keywords: Asqa Compliance, Audit, Compliance Consultant, Internal Audit, Quality Assurance, Regulatory Consulting,

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