Description: A full internal compliance audit including a comprehensive audit report.
Purpose: To provide a detailed understanding of your RTO’s compliance with the Standards for Registered Training Organisations 2015 and the National Code 2018. This is conducted as an integrated audit.
Outline of service: Is conducted as a compliance regulatory audit. The audit includes:
- one hour Zoom with RTO staff prior to the audit;
- audit notification and request of pre-audit information;
- desk-top review of pre-audit information prior to the audit;
- audit can be conducted as a site visit on request (additional cost of travel and COVID permitting);
- Additional Zoom meeting as needed;
- audit of the Standards for Registered Training Organisations 2015 including the following standards and clauses: 4.1,2.3, 2.4, 5.1, 5.2, 5.3, 7.3, 1.7, 1.1, 1.2, 1.3, 1.8, 1.13-1.20, 8.2, 3.1 and 3.3 (Same as ASQA Click);
- audit of the National Code 2018 including the following standards and clauses: 1, 2.1, 2.2, 2.3, 2.4, 2.5, 3, 4.1, 4.2, 4.3, 4.4, 4.5, 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8, 6.9, 8, 11.2
- audit of up to three qualifications – two units from each qualification;
- opening and closing meeting; and
- Provision of a detailed audit report.
The report will go beyond a normal compliance report and will provide specific rectification advice and the reasons for non-compliant findings. This service is designed to provide an RTO with an accurate and independent picture of compliance leading up to initial registration, post initial audit, renewal audit or simply as a health check as part of a continuous improvement strategy.
Cost: $5,720.00 + travel cost
Other information: Please note that the cost is inclusive of GST. Newbery Consulting Terms and Conditions Apply. Travel costs are kept to an absolute minimum and are booked at the cheapest possible fare. Newbery Consulting does not charge for travel time. Travel costs incurred in the delivery of this service will be invoiced in arrears. Newbery Consulting payment terms are 14 days.
Please contact us if you require more information.