Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners
FDFPPL3005A Mapping and Delivery Guide
Participate in an audit process
Version 1.0
Issue Date: May 2024
Qualification | - |
Unit of Competency | FDFPPL3005A - Participate in an audit process |
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Description | This unit of competency covers the skills and knowledge required to participate in an internal audit process and is appropriate where internal audit processes are conducted to support externally audited programs. | ||
Employability Skills | This unit contains employability skills. | ||
Learning Outcomes and Application | This unit has application where auditing occurs in an area that the person is not directly responsible for and where they are required to follow a formal, structured process. It is designed to support participation in auditing a range of programs designed to identify hazards, assess risk and implement control measures. These may include but are not limited to occupational health and safety (OHS), quality and environmental management. At this level, the person would typically work under direction and may be required to operate within established audit procedures, such as those outlined in ISO 10011.Participation implies that the person can participate in all stages of an audit but is not responsible for negotiating audit scope, allocating audit tasks to others or reporting on audit outcomes. When applied to the pharmaceutical industry, FDFPH2001A Apply Good Manufacturing Practice procedures should be selected to support the application of this unit. FDFPH2001A incorporates content covered in FDFOP2063A Apply quality systems and procedures, and can be used as an alternative to this prerequisite unit for this sector. | ||
Duration and Setting | X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting. |
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Prerequisites/co-requisites | FDFOHS2001A Participate in OHS processesFDFOP2063A Apply quality systems and proceduresMSAENV272B Participate in environmentally sustainable work practices | ||
Competency Field |
Development and validation strategy and guide for assessors and learners | Student Learning Resources | Handouts Activities |
Slides PPT |
Assessment 1 | Assessment 2 | Assessment 3 | Assessment 4 | |
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Elements of Competency | Performance Criteria | |||||||
Element: Participate in planning an audit |
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Element: Participate in conducting an audit |
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Element: Report and follow up audit outcomes |
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