Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 - Previous Check Test
-
1.1 - Has the last Check Test been reviewed?
-
1.2 - Are there no outstanding actions?
2.0 - Introduction
-
2.1 - Did the Trainer welcome delegates?
-
2.2 - Explain house keeping and safety issues?
-
2.3 - Explain Driver CPC and DQC issuing
-
2.4 - Explain Data Protection Issues
-
2.3 - Make the lesson plan clear?
-
2.4 - Explain the course aims and objectives?
-
2.5 - Explain when handouts will be issued?
-
2.6 - Encourage delegates to get to know each other ?
-
2.7 - Encourage delegates to feel comfortable and remove barriers to learning?
-
2.8 - Check for any questions before proceeding?
3.0 - Main Presentation
-
3.1 - Present information in a tone, manner and speed which was appropriate to the needs and capabilities of the class?
-
3.2 - Responded to individual needs and learning styles?
-
3.3 - Used visual aids in an appropriate manner?
-
3.4 - Provide delegates with hand-hands?
-
3.5 - Gave clear and accurate information?
-
3.6 - Reduced distractions and disruptions as much as possible?
-
3.7 - Make full use of Q and A during the session?
-
3.8 - Use the quiz to simulate interest and involvement?
-
3.9 - Summarise the presentation?
4.0 - Knowledge, Experience and Understanding of the Subject Matter
-
4.2 - Did the trainer demonstrate sound knowledge of the subject matter?
-
4.3 - How did he/she dealt appropriately with questions he/she was unsure of the answer?
-
4.4 - Did the trainer demonstrate an appropriate level of experience in the subject matter?
-
4.5 - Did he / she use their experience to improve the delegates understanding?
-
4.6 - Did the trainer use the experience of members of the class to full advantage?
-
4.7 - Did the trainer gain the support of the many to get the point across to the few?
5.0 - Instructional Techniques
-
5.1 - Eye contact - light housing?
-
5.2 - Delivered at appropriate level?
-
5.3 - Delivered with passion?
-
5.4 - Timing and speed of delivery?
-
5.5 - Timing of inputs?
-
5.6 - Used the experience of delegates to their advantage?
6.0 - Summary
-
6.1 - Cover the main points?
-
6.2 - Leave delegates with the main message?
-
6.3 - Finish on a high?
Sign Off
-
On site representative
-
Auditor's signature
-
Comments