Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Questions

  • How have the four trainer/assessor requirements of the AQTF Standard1.4 been met through delivery and assessment.

  • Observations

  • Describe the preparation and implementation of your programs in terms of:<br>TP Requirement<br>Industry input<br>Assessment material<br>AQTF compliance<br>

  • Observations

  • How and what support services does KTI provide throughout this delivery of this qualification in terms of:<br>*Pre-enrolment arrangements<br>*Assessment arrangements<br>*Appeals and complaints<br><br>2.3, 2.5, 2.7

  • Observations

  • How does KTI ensure that it :<br>1) provides a Quality service in fulfilment of the enrolment contract, and <br>2) how does it ensure that it continues to improve the services and assessment offered<br>1.1 <br>2.1, 2.2<br>3.1, 3.2

  • Observations

  • Describe the records management process used to support this program, and the way in which this meets AQTF requirements?<br>2.6<br>3.4

  • Observations

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