MRT OIC PRE COURSE INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Course Books

• Resilience Factor Book

  Yes

  No

  N/A

• Day ten enhancement workbook

  Yes

  No

  N/A

• Day nine sustainment workbook

  Yes

  No

  N/A

• Binder one student guide

  Yes

  No

  N/A

• Binder one trainer guide

  Yes

  No

  N/A

• Binder two student book

  Yes

  No

  N/A

Student hand out

• Checks on learning

  Yes

  No

  N/A

• implementation handout

  Yes

  No

  N/A

• Name that skill ( trainer copy)

  Yes

  No

  N/A

• Name that skill( attendee copy)

  Yes

  No

  N/A

• Strength cards

  Yes

  No

  N/A

• Laminated skills sheets

  Yes

  No

  N/A

• Student course CDs received (if applicable)

  Yes

  No

  N/A

• Release information packet in binder one

  Yes

  No

  N/A

TOC Setup

• Printer

  Yes

  No

  N/A

• Computer and Internet

  Yes

  No

  N/A

• Phone

  Yes

  No

  N/A

• Storage of materials

  Yes

  No

  N/A

• File setup

  Yes

  No

  N/A

TOC documents for distro

• Module one check on learning

  Yes

  No

  N/A

• Module two check on learning

  Yes

  No

  N/A

• Module three check on learning

  Yes

  No

  N/A

• Module four check on learning

  Yes

  No

  N/A

• Course evaluation sheets from A. Inbody or L. Van Leer

  Yes

  No

  N/A

• Facilitator evaluation worksheet for each team

  Yes

  No

  N/A

• PI responsibility packet

  Yes

  No

  N/A

• Trainer responsibility packet

  Yes

  No

  N/A

• Facilitator responsibility packet

  Yes

  No

  N/A

Supplies

• Butcher block pads

  Yes

  No

  N/A

• Markers and hi lighters

  Yes

  No

  N/A

• Post it notes

  Yes

  No

  N/A

• Index cards

  Yes

  No

  N/A

• Tent Cards

  Yes

  No

  N/A

• Name tags

  Yes

  No

  N/A

• Pens and pencils

  Yes

  No

  N/A

• Duct tape

  Yes

  No

  N/A

• Tennis Balls

  Yes

  No

  N/A

• Masking tape

  Yes

  No

  N/A

Classroom Set Up

• Projector tested

  Yes

  No

  N/A

• Sound tested

  Yes

  No

  N/A

• Course material on computer or laptop

  Yes

  No

  N/A

• Videos embedded and tested

  Yes

  No

  N/A

• VIP Table Set Up

  Yes

  No

  N/A

• Music loaded and tested

  Yes

  No

  N/A

• Check lighting

  Yes

  No

  N/A

• Check microphones and speakers

  Yes

  No

  N/A

• Check all exits

  Yes

  No

  N/A

Breakout room setup

• Butcher block and easels

  Yes

  No

  N/A

• Supplies in rooms

  Yes

  No

  N/A

• Computers and projectors tested and operational

  Yes

  No

  N/A

Meetings/Operations

• Meet with facility personnel

  Yes

  No

  N/A

• Meet and review needs with PI

  Yes

  No

  N/A

• Meet and review needs with trainers and facilitators

  Yes

  No

  N/A

• Meet with host or LNO

  Yes

  No

  N/A

• Check all heating and air conditioning

  Yes

  No

  N/A

• Schedule team dinner

  Yes

  No

  N/A

• Verify all room scheduling ..no conflicts or moves

  Yes

  No

  N/A

• Schedule class potluck or meal (if applicable)

  Yes

  No

  N/A

• Team contact numbers obtained

  Yes

  No

  N/A

• Signature of Reveiwer

  Sign

• Select date

  Date