Audits

 

Publication of AQTF Audit Results

As per Pre-qualified Supplier Status Responsibilities for RTO (PQSS Number 100147)

Nationally Recognised TrainingRTO No 2863

User Choice Contract

The table below summarises the latest AQTF audit findings conducted by the Department of Education and
Training during LASA Q EI’s re-registration audit in August 2011

Audit Dates: 21 – 23 August 2011

Audit Number: 2863-13A

A brief summary of any non-compliance and actions taken to remedy the non-compliance are detailed accordingly.

Qualification CodeQualification AuditedNon-Compliance IdentifiedRatingSummary of significance and/or critical non-compliances and actions taken to rectifyNon-compliance rectifiedOutcome following rectification
CHC30208Certificate III in Aged CareYesSignificant Non-compliance: The organisation was unable to provide evidence to demonstrate compliance with its User Choice requirements for Clause 3 (h), 6 (a) and 18. Yes Compliant
CHC30308Certificate III in Home and Community CareRectification Evidence:
Retention of Results and Assessment Records Procedure
Student File Checklist
Record of Contact Form
Course Information Booklet – Traineeship Contribution Fee