Information

  • Document No.

  • Audit Title

  • TRAINING PROGRAM

  • Conducted on

  • Prepared by

  • Location
  • INSTRUCTOR

CLASSROOM/TRAINING OBSERVATION

  • TRAINING PROGRAM

  • INSTRUCTOR

  • Select date

RATINGS

  • 4 = Exceeds PRH Required Standards
    3 = Meets Expectations
    2 = Below average / needs improvement
    1 = Unacceptable / poor performance
    N/A = Not applicable

1. PHYSICAL ENVIRONMENT

  • a. Clean and Orderly

  • b. Is PPE Available

  • c. Is PPE being used properly?

  • d. Progress charts posted?

  • e. Simulates a workplace?

  • f. Equipment is in proper order?

2. STUDENTS LEARNING ENVIRONNMENT

  • a. Students actively engaged?

  • b. are students in designated area?

  • c. Did the shop foreman greet observer?

  • d. Are students in dress code compliance?

  • e. Are students appropriately monitored?

  • f. Is LMI current and posted?

  • g. Are Trade specific certifications posted?

3. WBL APPLICATION

  • a. Are students applying learned skills?

  • b. Tell me about your WBL projects?

  • c. Is site orderly and organized?

  • d. Are Materials available & properly stored?

  • e. Are students knowledgeable about task?

  • f. Are students knowledgeable about WBL ?

4. Customer Service Survey

  • b. Are students properly supervised?

  • c. Do the students know how this trade connect with the<br> academic classes? <br>

  • d. Do the students receive help setting up goals?

  • e. Is this class helping you with LT goals?

  • f. Do students knows completed TAR items?

  • a Does your Instructor ask if you need help with your work?<br>

TAR DIG AUDIT(Choose 5 at random)

  • Student: Date of Entry: Completion: % Last Date of Update

  • Student: Date of Entry: Completion: % Last Date of Update

  • Student: Date of Entry: Completion: % Last Date of Update

  • Student: Date of Entry: Completion: % Last Date of Update

  • Student: Date of Entry: Completion: % Last Date of Update

  • INSTRUCTOR

  • REVIEWER

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