Information
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Document No.
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Audit Title
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TRAINING PROGRAM
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Conducted on
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Prepared by
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Location
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INSTRUCTOR
CLASSROOM/TRAINING OBSERVATION
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TRAINING PROGRAM
- FACILITY MAINTENANCE
- CARPENTRY
- PLIMBUNG
- NURSE ASSISTANT
- MEDICAL ASSISTANT
- MEDICAL OFFICE
- PHARMACY
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INSTRUCTOR
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Select date
RATINGS
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4 = Exceeds PRH Required Standards
3 = Meets Expectations
2 = Below average / needs improvement
1 = Unacceptable / poor performance
N/A = Not applicable
1. PHYSICAL ENVIRONMENT
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a. Clean and Orderly
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b. Is PPE Available
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c. Is PPE being used properly?
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d. Progress charts posted?
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e. Simulates a workplace?
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f. Equipment is in proper order?
2. STUDENTS LEARNING ENVIRONNMENT
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a. Students actively engaged?
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b. are students in designated area?
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c. Did the shop foreman greet observer?
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d. Are students in dress code compliance?
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e. Are students appropriately monitored?
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f. Is LMI current and posted?
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g. Are Trade specific certifications posted?
3. WBL APPLICATION
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a. Are students applying learned skills?
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b. Tell me about your WBL projects?
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c. Is site orderly and organized?
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d. Are Materials available & properly stored?
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e. Are students knowledgeable about task?
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f. Are students knowledgeable about WBL ?
4. Customer Service Survey
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b. Are students properly supervised?
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c. Do the students know how this trade connect with the<br> academic classes? <br>
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d. Do the students receive help setting up goals?
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e. Is this class helping you with LT goals?
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f. Do students knows completed TAR items?
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a Does your Instructor ask if you need help with your work?<br>
TAR DIG AUDIT(Choose 5 at random)
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Student: Date of Entry: Completion: % Last Date of Update
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Student: Date of Entry: Completion: % Last Date of Update
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Student: Date of Entry: Completion: % Last Date of Update
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Student: Date of Entry: Completion: % Last Date of Update
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Student: Date of Entry: Completion: % Last Date of Update
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INSTRUCTOR
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REVIEWER