TAE40110 RPL checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

TAA or BSZ Statement of attainment

• TAA

  Yes

  No

  N/A

• BSZ

  Yes

  No

  N/A

Assessment instruments

• At least 3 different tools

  Yes

  No

  N/A

• At least 2 AQF levels

  Yes

  No

  N/A

• Comments

Validation / moderation

• Validation documentation

  Yes

  No

  N/A

• Moderation documentation

  Yes

  No

  N/A

• Comments

PD records

• Enough items? Ie at least over last 4 years, AND covering relevant topics

  Yes

  No

  N/A

• From above

OHS

• OHS checklists, or other similar evidence of health/safety monitoring reporting

  Yes

  No

  N/A

Inclusivity

• Access support and/or session rules

  Yes

  No

  N/A

Individual leaning

• Similar evidence to above,

  Yes

  No

  N/A

• application of reasonable adjustment

  Yes

  No

  N/A

Work based training

• Working with work based students to assess

  Yes

  No

  N/A

• Mentoring colleague

  Yes

  No

  N/A

Unpacking TP's or accredited courses

• Relevance of AQF level

  Yes

  No

  N/A

• Client needs

  Yes

  No

  N/A

• TASO/TAPS

  Yes

  No

  N/A

Delivery parameters

• Content development

  Yes

  No

  N/A

• Safe environment

  Yes

  No

  N/A

• Design/review of learning structure

  Yes

  No

  N/A

Feedback

• Auditing feedback

  Yes

  No

  N/A

• Learner surveys

  Yes

  No

  N/A

Testimonials

• PM Testimonial

  Yes

  No

  N/A

• Peer testimonial

  Yes

  No

  N/A

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• Summary Comments

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