WGC Internal Audit: Instructor Briefing

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditee

• Auditor

Start

• Standard: NAM CARs P141 and ATO Ops Manual

• Purpose: To ensure instructor presents briefings according to prescribe syllabi and to good standard.

• Scope: Long Briefing, Class room lecture or Course.
  

Briefing Evaluation

• 1 Was the instructor/facilitator on time?

  Yes

  No

  N/A

• 2 Was the instructor/facilitator well prepared?

  Yes

  No

  N/A

• 3 Did the instructor use visual aids or slides?<br>

  Yes

  No

  N/A

• 3.1 Were the visual aids relevant?

  Yes

  No

  N/A

• 3.2 Were the slides clear and easily understood?

  Yes

  No

  N/A

• 4 Was all required elements of the syllabus covered?<br>

  Yes

  No

  N/A

• 5 Were all the student questions clearly answered and/or explained ?

  Yes

  No

  N/A

• 6 Was a record of attendance made?

  Yes

  No

  N/A

General Observations and Recommendations

• Observations

• Recommendations

Acceptance

• Auditor Signature

  Sign

• Auditee Signature

  Sign