Standards for RTOs 2015 – Internal Review Tool
The Standards for RTOs 2015 Internal Review Tool has been developed to support RTOs to unpack the Standards for Registered Training Organisations 2015, and to assist with identifying implementation actions to confirm operational compliance with these standards.
The Compliance Review Tool stretches for 70 pages, covering:
Standards and their clauses
Key definitions aligned to clause inclusions
Schedules information, aligned to clause inclusions
‘Current state’ summary of compliance
An initial action plan
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Version 8 of the review tool has been updated for new Fit & Proper Person requirements.
Designed to compliment support materials released by regulators, the Compliance Review Tool includes key checklists and review format to allow for ease of documentation of existing RTO systems, documentation and practices against the 2015 standards. The tool will easily integrated within an RTOs initial implementation requirements and ongoing internal audit activities.
The Internal Review Tool is provided in MS Word format.