VET Quality Framework
Summary of ASQA Audit Report
Qualifications audited
BSB30415 Certificate III in Business Administration
BSB42015 Certificate IV in Leadership and Management
CPCCLRG3001A Licence to perform dogging
FDF20111 Certificate II in Food Processing
FDF30111 Certificate III in Food Processing
MSA30107 Certificate III in Process Manufacturing
PMA30113 Certificate III in Process Plant Operations
RII30815 Certificate III in Civil Construction Plant Operations
SIT30112 Certificate III in Tourism
TAE40110 Certificate IV in Training and Assessment
TLI31210 Certificate III in Driving Operations
TLI32410 Certificate III in Logistics
Original Finding at Time of Audit
Audit Finding: Critical non-compliance
Summary
Standard/Clause 1.1
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: Amended training and assessment strategies demonstrating that each strategy identifies an amount of training to be provided to learners that is consistent with the requirements of the training product, consistent with the relevant training package and have consistently been implemented and provide a framework to guide the learning requirements and the training and assessment arrangements of each training product.
Standard/Clause 1.2
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation provided compliant rectification evidence for Clause 1.1 and Clause 4.1 resulting in Clause 1.2 becoming compliant.
Standard/Clause 1.3
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated it has sufficient learning resources to meet the requirements of each unit of competency and sufficient facilities whether physical or virtual and equipment to accommodate and support the number of learners undertaking the training.
Standard/Clause 1.4
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that the training and assessment strategies are consistent with the requirements of each training product sampled, training resources are consistent with the requirements of each training product and the assessment practices are consistent with the requirements of each training product sampled.
Standard/Clause 1.5
Original Finding: Compliant
Standard/Clause 1.6
Original Finding: Compliant
Standard/Clause 1.7
Original Finding: Compliant
Standard/Clause 1.8
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that for each unit of competency sampled it has implemented an assessment system that ensures that assessment complies with the assessment requirements of the relevant training package, is conducted in accordance with the Principles of Assessment and the Rules of Evidence.
Standard/Clause 1.9
Original Finding: Compliant
Standard/Clause 1.10
Original Finding: Compliant
Standard/Clause 1.11
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that systematic validation of an RTO’s assessment practices and judgements is undertaken by one or more persons who are not directly involved in the particular instance of delivery and assessment of the training product being validated. Resume’s and qualifications of validators supplied.
Standard/Clause 1.12
Original Finding: Compliant
Standard/Clause 1.13
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that the trainers for TLI31210 and RII30815 have vocational competencies at least to the level being delivered and assessed and current industry skills directly relevant to the training and assessment being provided.
Standard/Clause 1.14
Original Finding: Compliant
Standard/Clause 1.15
Original Finding: Not Audited
Standard/Clause 1.16
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated how it ensure that all trainers and assessors undertake professional development in the fields of the knowledge and practice of vocational training and assessment including competency based training and assessment.
Standard/Clause 1.17
Original Finding: Not Audited
Standard/Clause 1.18
Original Finding: Not Audited
Standard/Clause 1.19
Original Finding: Not Audited
Standard/Clause 1.20
Original Finding: Not Audited
Standard/Clause 1.21
Original Finding: Not Audited - Clause does not apply from 1 January 2016
Standard/Clause 1.22
Original Finding: Compliant
Standard/Clause 1.23
Original Finding: Not Audited - Clause does not come into effect until 1 January 2017
Standard/Clause 1.24
Original Finding: Not Audited - Clause does not come into effect until 1 January 2017
Standard/Clause 1.25
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that the independent validation of its assessment system, tools, processes and outcomes was completed in accordance with the requirements contained in Schedule 2.
Standard/Clause 1.26
Original Finding: Compliant
Standard/Clause 1.27
Original Finding: Compliant
Standard/Clause 2.1
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation submitted compliant rectification evidence to address the non-compliances identified across other Clauses.
Standard/Clause 2.2
Original Finding: Compliant
Standard/Clause 2.3
Original Finding: Compliant
Standard/Clause 2.4
Original Finding: Not Audited
Standard/Clause 3.1
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation submitted compliant rectification evidence to address the non-compliances identified in Clause 1.8.
Standard/Clause 3.2
Original Finding: Compliant
Standard/Clause 3.3
Original Finding: Compliant
Standard/Clause 3.4
Original Finding: Compliant
Standard/Clause 3.5
Original Finding: Compliant
Standard/Clause 3.6
Original Finding: Compliant
Standard/Clause 4.1
Original Finding: Not compliant
Following Rectification: Compliant
Summary of Recitification: The organisation demonstrated that information, whether disseminated directly by the RTO or on its behalf, is both accurate and factual and accurately represents the services it provides and the training products on its scope of registration.
Standard/Clause 5.1
Original Finding: Compliant
Standard/Clause 5.2
Original Finding: Compliant
Standard/Clause 5.3
Original Finding: Compliant
Standard/Clause 5.4
Original Finding: Compliant
Standard/Clause 6.1
Original Finding: Compliant
Standard/Clause 6.2
Original Finding: Compliant
Standard/Clause 6.3
Original Finding: Compliant
Standard/Clause 6.4
Original Finding: Compliant
Standard/Clause 6.5
Original Finding: Compliant
Standard/Clause 6.6
Original Finding: Compliant
Standard/Clause 7.1
Original Finding: Not audited
Standard/Clause 7.2
Original Finding: Not audited
Standard/Clause 7.3
Original Finding: Not audited
Standard/Clause 7.4
Original Finding: Not audited
Standard/Clause 7.5
Original Finding: Not audited
Standard/Clause 8.1
Original Finding: Not audited
Standard/Clause 8.2
Original Finding: Not audited
Standard/Clause 8.3
Original Finding: Not audited
Standard/Clause 8.4
Original Finding: Not audited
Standard/Clause 8.5
Original Finding: Not audited
Standard/Clause 8.6
Original Finding: Compliant
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