RTO auditing

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Standard 15.1

• The RTO should have a have a strategy for the collection of continuous improvement data and for the systematic continuous improvement of training and assessment, client services and the RTO’s operations. This requirement should be met by the existence and usage of a proactive Continuous Improvement System. <br>Describe the RTO's continuous improvement systems :

  Yes

  No

  N/A

• Does the continuous improvement system describe sufficient stakeholders?

  Yes

  No

  N/A

• Does the continuous improvement strategy describe actions to be taken support continuous improvement?

  Yes

  No

  N/A

• Is the timing for Continuous improvement processes described.

  Yes

  No

  N/A