Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Planning
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Room size and seating is appropriate for number of trainees. How many people can be appropriately trained in room?
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Bathroom available.
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Tea/Coffee facilities available
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Projector / Screen appropriate for course
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White board available
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Pens etc available for trainees
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Emergency evacuation procedures clearly explained
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Fire exits marked and clear
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First aid kit available
Communication
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NZQA and unit standards explained to trainee
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Assessment process explained to trainee
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Appeal process explained to trainee
Sufficiency
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Assessment is completed fully prior to marking, there is enough evidence available to make a decision
Validity
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The evidence and answers match the marking guide and meet the requirements of the unit standard
Authenticity
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The evidence is the trainees own work
Consistency
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The decision is reasonable and in line with what a reasonable trainer would decide
Feedback to candidate
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The decision and any next steps is communicated clearly to the trainee
Moderation Summary
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The assessment moderated is:
Comments for Assessor
Trainer Signature
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Add signature
Moderator Signature
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Add signature