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Evidence Guide: AMPQUA416 - Conduct an internal audit of a documented program

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

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

 

AMPQUA416 - Conduct an internal audit of a documented program

What evidence can you provide to prove your understanding of each of the following citeria?

Report on audit findings

  1. Prepare an audit report, detailing areas of the program that were audited and findings against the audit criteria, including non-conformances
  2. Document objective evidence according to workplace standards
  3. Keep records of audit process, objective evidence and findings according to workplace and regulatory requirements
  4. Report findings according to workplace requirements
Prepare an audit report, detailing areas of the program that were audited and findings against the audit criteria, including non-conformances

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Document objective evidence according to workplace standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Keep records of audit process, objective evidence and findings according to workplace and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Report findings according to workplace requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Confirm and close out corrective action

  1. Verify the effectiveness of corrective actions
  2. Maintain records of the effectiveness of corrective actions
Verify the effectiveness of corrective actions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Maintain records of the effectiveness of corrective actions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge