Basic teaching needs audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Room Setup

• Is the correct room allocated to the class?

  Yes

  No

  N/A

• Does the teacher have the required tutor to assist if required

  Yes

  No

  N/A

Dress Code

• Are staff meeting uniform requirements?

  Yes

  No

  N/A

• Are students meeting uniform requirements?<br>

  Yes

  No

  N/A

WHS

• Have teachers covered WHS requirements with students?

  Yes

  No

  N/A

• Are there any WHS issues present?

  Safe

  At Risk

  N/A

• Issues been reported to Spotless

Rolls/Attendance

• Do you have a roll?

  Yes

  No

  N/A

Does your roll contain:

• Unit of competency in roll

• Student sign in sheet

• Student absence sheet

• Cos/Grade sheets

Resources/equipment

• List any resources/equipment required but not present

• Is your electrical/it equipment operating as it should

  Yes

  No

  N/A

• Logged a job with Spotless to address this

Food orders

• Do you have your correct food order?

  Yes

  No

  N/A

• Any other issues?