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?
Operate point-of-sale equipment.
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Open and close point-of-sale terminal. Completed |
Evidence:
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Clear point-of-sale terminal and transfer tender. Completed |
Evidence:
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Conduct cash handling processes. Completed |
Evidence:
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Maintain change supplies and cash float in point-of-sale terminal. Completed |
Evidence:
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Attend to active point-of-sale terminals. Completed |
Evidence:
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Complete records of transaction errors. Completed |
Evidence:
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Maintain adequate supplies of dockets, vouchers and point-of-sale documents. Completed |
Evidence:
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Complete point-of-sale transactions.
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Enter sales information into point-of-sale equipment. Completed |
Evidence:
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Communicate payment required and identify method of payment. Completed |
Evidence:
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Process cash and non-cash transactions. Completed |
Evidence:
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Issue correct change, receipts and complete sale documentation as required. Completed |
Evidence:
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Complete refund.
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Explain refund policy and procedure to client. Completed |
Evidence:
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Confirm refund requirements and options for exchange with client. Completed |
Evidence:
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Complete transaction to issue refund, receipts and sales documentation as required. Completed |
Evidence:
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Remove takings from register or terminal.
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Balance register or terminal at designated times throughout business operation. Completed |
Evidence:
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Separate and secure cash float from takings prior to balancing. Completed |
Evidence:
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Supply change to register or terminal as required. Completed |
Evidence:
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Interpret register or terminal reading or print out. Completed |
Evidence:
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Remove and transport cash and non-cash documents according to organisational security policies and procedures. Completed |
Evidence:
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Reconcile takings.
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Count cash and calculate non-cash documents. Completed |
Evidence:
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Determine balance between register or terminal reading and sum of cash and non-cash transactions, and record takings. Completed |
Evidence:
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Report discrepancies to supervisor. Completed |
Evidence:
|
Operate point-of-sale equipment.
|
|
Open and close point-of-sale terminal. Completed |
Evidence:
|
Clear point-of-sale terminal and transfer tender. Completed |
Evidence:
|
Conduct cash handling processes. Completed |
Evidence:
|
Maintain change supplies and cash float in point-of-sale terminal. Completed |
Evidence:
|
Attend to active point-of-sale terminals. Completed |
Evidence:
|
Complete records of transaction errors. Completed |
Evidence:
|
Maintain adequate supplies of dockets, vouchers and point-of-sale documents. Completed |
Evidence:
|
Complete point-of-sale transactions.
|
|
Enter sales information into point-of-sale equipment. Completed |
Evidence:
|
Communicate payment required and identify method of payment. Completed |
Evidence:
|
Process cash and non-cash transactions. Completed |
Evidence:
|
Issue correct change, receipts and complete sale documentation as required. Completed |
Evidence:
|
Complete refund.
|
|
Explain refund policy and procedure to client. Completed |
Evidence:
|
Confirm refund requirements and options for exchange with client. Completed |
Evidence:
|
Complete transaction to issue refund, receipts and sales documentation as required. Completed |
Evidence:
|
Remove takings from register or terminal.
|
|
Balance register or terminal at designated times throughout business operation. Completed |
Evidence:
|
Separate and secure cash float from takings prior to balancing. Completed |
Evidence:
|
Supply change to register or terminal as required. Completed |
Evidence:
|
Interpret register or terminal reading or print out. Completed |
Evidence:
|
Remove and transport cash and non-cash documents according to organisational security policies and procedures. Completed |
Evidence:
|
Reconcile takings.
|
|
Count cash and calculate non-cash documents. Completed |
Evidence:
|
Determine balance between register or terminal reading and sum of cash and non-cash transactions, and record takings. Completed |
Evidence:
|
Report discrepancies to supervisor. Completed |
Evidence:
|