Description
Audits are conducted remotely, and evidence accessed via your systems or other agreed method. Includes entry and exit meeting with key RTO staff. We provide an audit notification 1 week prior to the desktop review requesting RTO documentation.
- 25% of training products on scope of registration selected for audit sample using a risk-based approach.
- 15 trainer files reviewed for training products selected.
- 2 assessment tools reviewed for each training product selected
- Desktop review 10 days
- Lead Auditor and Audit Team
- Audit report with recommendations
- Rectification plan provided for non-compliances and opportunities for improvement
