Template + support to develop a new Audit Program

A structured and effective audit program is essential for ensuring compliance, identifying risks & driving continuous improvement within your RTO. Audits provide valuable insights into your training & assessment practices, operational processes & alignment with regulatory requirements.

A well-planned audit program not only helps in meeting the revised SRTO requirements but also enhances the overall quality of service delivery.

Review this session recorded in June 2025  for the knowledge, tools & strategies to develop a structured and effective audit program -  proactively critically examine your operations & mitigate risks.

+ Takeaways

vetr's Audit Program template (36 pages)

Free! for VET PD Series subscribers - Register via your vetr portal dashboard.

2 hours, 45 minutes in duration.

    40+ Registrations     

What we cover

  Purpose & importance of an internal audit program in ensuring regulatory compliance & quality assurance.

  Key components of an effective audit framework, including audit planning, scope, frequency & documentation.

  Strategies for conducting meaningful audits, identifying areas for improvement & implementing corrective actions.

  Practical steps to develop & implement a structured audit process.

The mix of answering questions, using a template & having examples
Templates used, formats explained simply. Great presenter
The best part was Phill's knowledge & takeaways
Realistic examples provided
Clear explanation & takeaways
Interactivity & practical examples
Phill sharing his real life experience
Clear explanation of the relationship between the audit program, audit plan & audit tools
Great job, Phill & vetr, once again... good value for my annual investment
First time attending vetr training & looked at your resources, impressive
Great event & very helpful
Thanks for another great session, Phill :) 

 A Statement of Participation is available on completion of replay activities.

Our Presenter

Phill Bevan - vetr Community Advisor

Phill is a highly respected expert in the VET sector, with 25 years experience working with hundreds of public, not-for-profit, private & enterprise VET providers. He specialises in strategic execution, quality management systems & standards implementation, offering unparalleled expertise in aligning organisational strategy with regulatory compliance & quality outcomes. He has lead various strategy projects with well-known brand public institutions, government-owned enterprises & departments, universities & private sector entities.

Phill's extensive experience includes successfully guiding diverse organisations through complex regulatory landscapes, leveraging his strategic insight & quality systems expertise to drive sustainable business improvements. His in-depth knowledge spans all key VET sector operating requirements, including strategic & business planning, risk management & continuous quality improvement. He has established many new RTO operations over the last two decades, including the additional achievement of ISO certification for VET providers where desired, and has implemented new Quality Management Systems (QMS) in government departments, public companies, universities, national associations & large private RTO networks.

As a qualified auditor, he has conducted 500+ internal & external audits, including as a lead auditor in external audits for a National Regulator, & has provided invaluable support to myriad VET providers during 70+ ASQA regulator audits across six states & territories. He has held international certification with Exemplar Global & Fellow status with the AHRI. With qualifications in the BSZ, TAA, and TAE training packages at Certificate IV and Diploma levels, complemented by a Master of Education (Adult Education focus) specialising in competency-based training, Phill combines academic rigour with practical application. His strategic approach & proven track record make him a sought-after advisor for organisations across various industry sectors aiming to maintain a robust strategic fit & achieve quality-focused operational performance.

CORE AREAS

TRAINING (Revised SRTO) - VOCATIONAL TRAINING INCLUDING COMPETENCY-BASED TRAINING (SRTO2015)

• The Vocational Education & Training Sector
  
  • Interpret VET policy context
  • Operate within VET delivery and compliance frameworks