The Standards for RTOs 2025 Internal Review Tool  has been developed to support RTOs to unpack the SRTO 2025 requirements, undertake internal audit(s), confirm gap analysis & to assist with identifying implementation actions to confirm operational compliance with these standards.

  170+   previous purchasers

250+ VET providers with vetr's SRTO2015 Review Tool!

Designed to compliment support materials released by regulators, the Audit Tool includes key checklists and review format to allow for ease of documentation of existing RTO systems, documentation and practices against Standards requirements. The tool will easily integrated within an RTOs initial implementation requirements and ongoing internal audit activities.

The Audit Tool stretches for 150+ pages, covering:

Outcome Standards and their clauses
 Key definitions aligned to clause inclusions
Compliance Requirements & Credential Policy expectations
 ‘Current state’ summary of compliance
An initial SRTO action plan
Internal Audit implementation guidance aligned to ISO19011:2018 Guidelines for auditing management systems

25% Discount! for VET PD Series subscribers - Use your Voucher Code when purchasing!

The Internal Audit Tool is provided in MS Word format for ease of use and customisation.

Watch the Overview for the Tool

Once purchased, all updates are free, ongoing!

17 March 2025

Version 4 of the resource has been updated for the Outcome Standards – found in the National Vocational Education and Training Regulator (Outcome Standards for NVR Registered Training Organisations) Instrument 2025, the Compliance Requirements (including the Fit and Proper Person Requirements and NRT Logo Conditions of Use Policy) – found in the National Vocational Education and Training Regulator (Compliance Standards for NVR Registered Training Organisations and Fit and Proper Person Requirements) Instrument 2025, and the Credential Policy (March 2025).

The resource has been renamed from Revised SRTO Internal Audit Tool.

Version 3 of the resource has been updated to include additional guidance from ASQA Practice Guides.