SAFCA Revised Audit Template with Covid 2019.14.06.2022.Annexure B

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• EVALUATION OF TRAINING PROGRAMMES AS PART OF THE CONTRACTOR CAPACITY DEVELOPMENT PROGRAMME

  Yes

  No

  N/A

• Contractor:

• Grower Company:

• Name of Course:

• Training Provider:

• Name of Facilitator:

• Date of course:

  Date

• Date Attended:

  Date

• Venue of Training:

• What were the training objectives of the training intervention? (The Assessor evaluates the effectiveness of training meeting the objectives)

• Training objective identified according to material from training provider

  Yes

  No

  N/A

• Unit Standard Alignment

  Yes

  No

  N/A

• Achieved/Not achieved/Covered in training

• Training objective identified according to material from training provider

  Yes

  No

  N/A

• Units std

  Yes

  No

  N/A

• SO & AC

  Yes

  No

  N/A

• Rating Scale

• Section 1: Learner Requirements

  Yes

  No

  N/A

• Area

• Rating

  Yes

  No

  N/A

• Time Management

• Did the training start on time

• Were the learners in readiness before the training commenced

  Yes

  No

  N/A

Venue

• The venue for the training was conducive to the learning environment

  Yes

  No

  N/A

Learner Attendance and participation

• For poor attendance, give reasons

Section 2: Training provider requirements

• Time Management

• Was the training provider on time

  Date

• Are regular intervals given to the learners as mini breaks?

  Yes

  No

  N/A

• A lunch break was given to the learner

  Yes

  No

  N/A

Facilitator

• the facilitator has the ability to transfer knowledge, skills and attributes to the learners through his/her teaching methods

  Yes

  No

  N/A

• the facilitator is a very knowledgeable on the subject

  Yes

  No

  N/A

• the facilitator took the learners needs into consideration

Training material

• The content of the training material was relevant i.e. The learning offering

  Yes

  No

  N/A

• Handouts and training manuals were clear

  Yes

  No

  N/A

• Training Delivery Platform - The trainer used various methods, tools, training solutions and technologies in the of delivery of training

  Yes

  No

  N/A

Assessment

• Assessment was conducted

  yes

  no

• Evidence of an Assessment Plan

  Yes

  No

  N/A

• Assessment was done against the unit standard. Supply title and No of SAQA unit standard

  Yes

  No

  N/A

• Were formative assessments done throughout the training?

  Yes

  No

  N/A

• What methods of assessment concluded the summative assessment?

• Did learners achieve a competency declaration/result?

  Yes

  No

  N/A

• Are you satisfied that the assessment was done correctly?

  Yes

  No

  N/A

• Development Areas identified to improve future training interventions and other comments

• Learning Programmes must be void of substantial deficiencies in terms of learning effectiveness. This process is a systematic review against mistakes and blind spots

  Yes

  No

  N/A

• Development Areas identified to improve future training interventions and other comments

Section 3: Stop think before you act implication by Facilitator

• Training Classification

• Operators

  Yes

  No

  N/A

• Silviculture

  Yes

  No

  N/A

• Harvesting

  Yes

  No

  N/A

• Refer below for Drivers

• Signals used when driving forward and reversing:

• Conductor material when driving forward and reversing:

• Blind spots are covered:

• Planning routes:

• Warning signals using sound:

• Were the participants satisfied with the programme? Did the participants acquire the knowledge, understanding, skills and attitudes that the programme was designed to develop?

  Yes

  No

  N/A

• In the opinion of the Evaluator, are there any opportunities for future programmes to be improved?

• Evaluator’s name:

• Evaluator’s signature:

  Sign

• Date:

  Date