Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Planning

  • Room size and seating is appropriate for number of trainees. How many people can be appropriately trained in room?

  • Bathroom available.

  • Tea/Coffee facilities available

  • Projector / Screen appropriate for course

  • White board available

  • Pens etc available for trainees

  • Emergency evacuation procedures clearly explained

  • Fire exits marked and clear

  • First aid kit available

Communication

  • NZQA and unit standards explained to trainee

  • Assessment process explained to trainee

  • Appeal process explained to trainee

Sufficiency

  • Assessment is completed fully prior to marking, there is enough evidence available to make a decision

Validity

  • The evidence and answers match the marking guide and meet the requirements of the unit standard

Authenticity

  • The evidence is the trainees own work

Consistency

  • The decision is reasonable and in line with what a reasonable trainer would decide

Feedback to candidate

  • The decision and any next steps is communicated clearly to the trainee

Moderation Summary

  • The assessment moderated is:

Comments for Assessor

Trainer Signature

  • Add signature

Moderator Signature

  • Add signature

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