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?
Establish requirements of the quality system
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Develop policies expressing the organisation’s commitment to the quality system and processes Completed |
Evidence:
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Identify legislative requirements for quality systems Completed |
Evidence:
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Determine scope and objectives of the quality system in relation to all business operations, customers, suppliers and contractors Completed |
Evidence:
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Establish quality performance standards, including for customer and supplier service, consistent with the direction and goals of the organisation Completed |
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Identify resource requirements and include in financial, human resource and operational plans Completed |
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Design the quality system
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Apply quality principles to all business operations to achieve business goals and performance standards Completed |
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Define and communicate responsibilities for development, implementation and operation of the quality system Completed |
Evidence:
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Include personnel from all levels and areas of the organisation in the development and implementation of the quality system Completed |
Evidence:
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Develop and validate quality system components, procedures, policies and supporting documentation to meet organisation, customer and regulatory requirements Completed |
Evidence:
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Develop consultative and communication strategies to link the quality system with all aspects of business operations Completed |
Evidence:
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Negotiate supplier or contractor service standards and audit requirements Completed |
Evidence:
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Develop performance measures and indicators to measure performance against policies, goals and performance standards Completed |
Evidence:
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Implement and monitor the quality system
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Prepare and resource the implementation plan for the quality system Completed |
Evidence:
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Prepare and resource training plans to provide personnel at all levels with quality concepts and skills Completed |
Evidence:
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Address quality system requirements and customer focus in the establishment, operation and evaluation of all quality system components Completed |
Evidence:
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Identify, develop and monitor control and preventative action measures and procedures Completed |
Evidence:
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Establish procedures for reporting, recording and responding to non-conformances and non-compliances Completed |
Evidence:
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Monitor and document customer and supplier service standards Completed |
Evidence:
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Collect and analyse quality data and report issues Completed |
Evidence:
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Monitor quality costs and performance Completed |
Evidence:
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Prepare quality system for external review and approval by relevant authorities Completed |
Evidence:
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Continuously improve the quality system
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Monitor and review impacts of the quality system on operations Completed |
Evidence:
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Respond to and resolve customer complaints and requests, and use the information to improve the system Completed |
Evidence:
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Establish procedures for the ongoing identification and resolution of issues Completed |
Evidence:
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Update the quality system for changes in process, technical information, customer and regulatory requirements Completed |
Evidence:
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Engage stakeholders in decision making and continuous improvement processes and strategies Completed |
Evidence:
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Use quality results, findings and conclusions in improvement processes Completed |
Evidence:
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Analyse the costs and benefits of the quality system Completed |
Evidence:
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Review quality goals and targets continuously Completed |
Evidence:
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Communicate quality outcomes
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Complete the certification of product and processes consistent with quality outcomes and customer and regulatory requirements Completed |
Evidence:
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Notify regulatory authorities and agencies of breaches and non-compliance incidents Completed |
Evidence:
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Use quality outcomes to promote public confidence in products and services Completed |
Evidence:
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