my.TAFE Module Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Module header updated

  Yes

  No

  N/A

Unit introduction page

• Module code and name inserted

  Yes

  No

  N/A

• Training package information inserted

  Yes

  No

  N/A

• Group files component

  Yes

  No

  N/A

Study topics

• Topic buttons children of the study topics button

  Yes

  No

  N/A

• Target is blank (no underscore)

  Yes

  No

  N/A

Topic content uploaded

• Topic folder and content uploaded

  Yes

  No

  N/A

• Unnecessary files removed

  Yes

  No

  N/A

• Images, buttons, header and logo files uploaded

  Yes

  No

  N/A

Check topic content

• All images, icons, headers and logos are visible

  Yes

  No

  N/A

• All images attributed and/or copyrighted

  Yes

  No

  N/A

• All self-check activities work

  Yes

  No

  N/A

• All flash objects are visible and working

  Yes

  No

  N/A

• All links work, active and open in a new window

  Yes

  No

  N/A

• All audio and video work

  Yes

  No

  N/A

• Correct icons and boxes for web links, forums and activities

  Yes

  No

  N/A

• Text only versions for all multimdia

  Yes

  No

  N/A

Additional resources

• Teacher files and teacher bookmark components inserted

  Yes

  No

  N/A

Forums

• Header and pages created for each topic

  Yes

  No

  N/A

• Buttons configured

  Yes

  No

  N/A

• Forum content, including readings or other content

  Yes

  No

  N/A

• Page forum components inserted

  Yes

  No

  N/A

• Each forum named and configured

  Yes

  No

  N/A

• Group forum set to be filtered by study group and group forum framework used

  Yes

  No

  N/A

Journals

• Header and pages created for each topic

  Yes

  No

  N/A

• Buttons configured

  Yes

  No

  N/A

• Journal content entered, including readings and other content

  Yes

  No

  N/A

• Student memo component inserted

  Yes

  No

  N/A

URL links

• Virtual library URL linked to libguide

  Yes

  No

  N/A

• LLN indicator link fixed

  Yes

  No

  N/A

Assessments

• Disclaimer page and button created and configured for each assessment

  Yes

  No

  N/A

• Submit button created and configured for each assessment

  Yes

  No

  N/A

• Test settings configured including full instructions

  Yes

  No

  N/A

• Questions have been checked for random symbols

  Yes

  No

  N/A

Other

• Teacher tools visible to teachers only

  Yes

  No

  N/A

• Unused referencing guide hidden

  Yes

  No

  N/A

• Other unused button hidden/deleted

  Yes

  No

  N/A

• All unused files deleted

  Yes

  No

  N/A

• Additional resource page has teacher files and teacher bookmarks

  Yes

  No

  N/A

• Module options set correctly

  Yes

  No

  N/A

• Module completion setup

  Yes

  No

  N/A

Checked by:

• Add signature

  Sign