List each assessment task's title, type (eg project, observation/demonstration, essay, assignment, checklist) and due date here

Assessment task 1: [title]      Due date:

(add new lines for each of the assessment tasks)

Copy and paste from the following data to produce each assessment task. Write these in plain English and spell out how, when and where the task is to be carried out, under what conditions, and what resources are needed. Include guidelines about how well the candidate has to perform a task for it to be judged satisfactory.

Copy and paste from the following performance criteria to create an observation checklist for each task. When you have finished writing your assessment tool every one of these must have been addressed, preferably several times in a variety of contexts. To ensure this occurs download the assessment matrix for the unit; enter each assessment task as a column header and place check marks against each performance criteria that task addresses.

Observation Checklist

Tasks to be observed according to workplace/college/TAFE policy and procedures, relevant legislation and Codes of Practice	Yes	No	Comments/feedback
Negotiate and agree on the purpose and scope of the audit
Identify and secure information and resources required to conduct the audit
Develop and negotiate an audit schedule to meet audit scope and timelines
Determine audit information sample and collection tools
Identify and communicate roles, responsibilities and authority levels of the audit team to audit team members as appropriate
Inform affected work areas and personnel of schedule, and advise of their role in the process
Ensure information collected is adequate, representative and meets audit requirements
Analyse information to assess adequacy of performance against program objectives
Review records to confirm compliance with the program
Observe compliance with the program in the workplace
Identify issues requiring corrective action
Address obstacles to achieving audit within agreed timelines
Report situations presenting an imminent and serious risk to the program objectives in accordance with reporting requirements and workplace procedures
Prepare audit reports to address audit scope requirements
Communicate the results of the audit to appropriate personnel according to audit purpose and requirements and workplace procedures
Develop and negotiate a corrective action plan within level of responsibility
Monitor and confirm implementation of corrective action as set out in the corrective action plan
Ensure that breaches in corrective action plan are followed up, and action is taken or reported according to level of responsibility and audit purpose
Negotiate and agree on the purpose and scope of the audit
Identify and secure information and resources required to conduct the audit
Develop and negotiate an audit schedule to meet audit scope and timelines
Determine audit information sample and collection tools
Identify and communicate roles, responsibilities and authority levels of the audit team to audit team members as appropriate
Inform affected work areas and personnel of schedule, and advise of their role in the process

Assessment Cover Sheet

FBPPPL4007 - Manage internal audits

Assessment task 1: [title]

Student name:

Student ID:

I declare that the assessment tasks submitted for this unit are my own work.

Student signature:

Result: Competent Not yet competent

Feedback to student

 

 

 

 

 

 

 

 

Assessor name:

Signature:

Date:

Assessment Record Sheet

FBPPPL4007 - Manage internal audits

Student name:

Student ID:

Assessment task 1: [title] Result: Competent Not yet competent

(add lines for each task)

Feedback to student:

 

 

 

 

 

 

 

 

Overall assessment result: Competent Not yet competent

Assessor name:

Signature:

Date:

Student signature:

Date: