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 an internal audit
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The scope of the planned audit is determined and requirements are detailed. Completed |
Evidence:
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Procedures to be audited are identified and relevant documentation collected. Completed |
Evidence:
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Relevant personnel are briefed, and roles and responsibilities allocated. Completed |
Evidence:
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A detailed audit plan is developed in consultation with relevant personnel. Completed |
Evidence:
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A checklist to identify conformance and non-conformance is developed. Completed |
Evidence:
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Conduct the internal audit
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The components of the environmental management system and work area to be audited are selected. Completed |
Evidence:
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Continuous improvement and ownership of the audit process are maximised by collaborating with relevant personnel. Completed |
Evidence:
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Sufficient evidence is collected to identify non-conforming aspects of the environmental management system. Completed |
Evidence:
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Evidence is analysed using improvement tools to identify suitable corrective actions. Completed |
Evidence:
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Report findings
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The internal audit is reported as directed in the audit plan. Completed |
Evidence:
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Findings from the audit process are documented in the required format. Completed |
Evidence:
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Recommendations for corrective actions are presented. Completed |
Evidence:
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Strategies are provided for the implementation of the corrective actions. Completed |
Evidence:
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Complete corrective actions
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Relevant personnel are consulted regarding the necessary strategies to improve the environmental management system. Completed |
Evidence:
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An action plan is developed and implemented to improve the environmental management system. Completed |
Evidence:
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The effectiveness of the corrective action is evaluated and reported after an agreed time interval. Completed |
Evidence:
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Relevant documentation is recorded and stored appropriately for future access. Completed |
Evidence:
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