• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Course Books

  • Resilience Factor Book

  • Day ten enhancement workbook

  • Day nine sustainment workbook

  • Binder one student guide

  • Binder one trainer guide

  • Binder two student book

Student hand out

  • Checks on learning

  • implementation handout

  • Name that skill ( trainer copy)

  • Name that skill( attendee copy)

  • Strength cards

  • Laminated skills sheets

  • Student course CDs received (if applicable)

  • Release information packet in binder one

TOC Setup

  • Printer

  • Computer and Internet

  • Phone

  • Storage of materials

  • File setup

TOC documents for distro

  • Module one check on learning

  • Module two check on learning

  • Module three check on learning

  • Module four check on learning

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

  • Facilitator evaluation worksheet for each team

  • PI responsibility packet

  • Trainer responsibility packet

  • Facilitator responsibility packet


  • Butcher block pads

  • Markers and hi lighters

  • Post it notes

  • Index cards

  • Tent Cards

  • Name tags

  • Pens and pencils

  • Duct tape

  • Tennis Balls

  • Masking tape

Classroom Set Up

  • Projector tested

  • Sound tested

  • Course material on computer or laptop

  • Videos embedded and tested

  • VIP Table Set Up

  • Music loaded and tested

  • Check lighting

  • Check microphones and speakers

  • Check all exits

Breakout room setup

  • Butcher block and easels

  • Supplies in rooms

  • Computers and projectors tested and operational


  • Meet with facility personnel

  • Meet and review needs with PI

  • Meet and review needs with trainers and facilitators

  • Meet with host or LNO

  • Check all heating and air conditioning

  • Schedule team dinner

  • Verify all room scheduling conflicts or moves

  • Schedule class potluck or meal (if applicable)

  • Team contact numbers obtained

  • Signature of Reveiwer

  • Select date

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