The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Prepare for internal audit
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Previous internal audits are reviewed. Completed |
Evidence:
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Relevant enterprise documents are sourced and reviewed. Completed |
Evidence:
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Audit plan is prepared to suit staff availability and laboratory operations. Completed |
Evidence:
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Appropriate checklists and audit related documentation are prepared. Completed |
Evidence:
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In consultation with management, specific methods and techniques are agreed. Completed |
Evidence:
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Conduct audit
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Seed testing techniques are conducted by analysts and observed and reported on by auditor. Completed |
Evidence:
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Questioning strategies are used to obtain further information from analysts on testing techniques and approaches. Completed |
Evidence:
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Deviations to the SOPs observed during observations of testing are relayed to the analyst. Completed |
Evidence:
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Seed storage, chemical store and sampling areas are inspected. Completed |
Evidence:
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Work charts, schedules, reports and plans are scrutinized. Completed |
Evidence:
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The availability and currency of laboratory documents are reviewed. Completed |
Evidence:
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Archived documents are inspected to ensure they are complete and meet statutory holding period. Completed |
Evidence:
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Report findings
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Staff meeting is held to discuss outcomes of audit. Completed |
Evidence:
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Continuous improvement forms are completed by auditor with suggested corrective actions. Completed |
Evidence:
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An Audit Report is prepared and provided to management for review. Completed |
Evidence:
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Continuous improvement forms are presented at future staff meetings until corrective action is completed. Completed |
Evidence:
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Data collected during audit is filed in laboratory information management system. Completed |
Evidence:
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Confidentiality and security of enterprise information and laboratory data is maintained. Completed |
Evidence:
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