Internal Review Support Pack
Resources
Overview
The Internal Review Support Pack provides all of vetr’s popular internal review templates in a single resource package.
180+ previous purchasers
Purchase all of these handy tools and templates as a pack for a greatly reduced fee!
The Internal Review Support Pack includes:
Continuous Improvement Register
Disability Standards for Education Internal Review Tool
Internal Audit Tool - Australian Privacy Principles
Internal Audit Tool - Complaints and Appeals Process
Internal Audit Tool - Conflict of Interest and Whistleblower Process
Internal Audit Tool - VET Personnel Processes
Internal Audit Tool - Working under Direction Arrangements Process
Marketing Internal Review Tool
Revised Standards for RTOs Internal Audit Tool
Service Review Report
Services Review & Internal Audit Schedule
Standards for RTOs 2015 Internal Review Tool
Strategic Planning Tool
Student File Audit
Testamur Compliance Internal Audit Tool
Website Internal Review Tool
25% Discount! for VET PD Series subscribers - Use your Voucher Code when registering!
Purchase the Templates Pack now and also receive access to a free digital course providing an overview of the pack.
50 minutes in duration.
Covering your jurisdictional requirements
Resources have been aligned to operational and jurisdictional compliance requirements including:
- VET Quality Framework, including the Standards for RTOs 2015
- Australian Consumer Law principles
- Australian Qualifications Framework Requirements
- ESOS Framework – National Code of Practice for Providers of Education and Training to Overseas Students
- Common logo usage, such as NRT and AQF
- ACT Funding Agreement & Standards for Delivery of Training guides
- NSW Smart & Skilled Contract & Operating Guidelines
- NT Training Contract
- QLD Pre-Qualified Supplier Agreement & policies
- SA Funding Activities Agreement & associated guidelines
- TAS Skills Tasmania Funding Agreement
- VIC Skills First VET Funding Contract & associated guidelines
- WA Jobs & Skills Provision of Training Services Funding Contract & associated guidelines
Version 22 of the resource now includes the Revised Standards for RTOs Internal Audit Tool.
Version 21 of the resource has been updated for Queensland Skills Assure 2024/25 documentation referencing & NSW Smart & Skilled 2024/25 Contract documentation.
Version 20 has been updated for compliance to the Standards for Registered Training Organisations Amendment (VET Workforce Support) Instrument 2024 for items commencing 1 March 2024.
Version 19 of the resource has been updated for:
-
-
- ACT 2023 - 2025 Funding Agreement & related compliance documentation.
- SA 2023 - 2024 Skills Agreement & related compliance documentation including changes to the Upfront Assessment of Need (UAN) process.
- TAS 2024 Skills Tasmania Grant Deed & related compliance documentation.
- VIC 2024 - 2025 Skills First Standard VET Funding Contract & related compliance documentation.
- WA 2023 - 2025 Purchase of Training Services Contract & related compliance documentation.
-
Version 18 of the resource has been updated for new Fit & Proper Person requirements.
Version 17 of the resource has been updated for Queensland Skills Assure 2023/24 referencing.
Version 16 of the resource has been updated for NSW Smart & Skilled 2023/24 Contract documentation.
Version 15 of the resource has been updated to support further auditor comments using the tool.
Version 14 of the resource has been updated for referencing & minor amendments for Victorian Skills First 2023 Contract Framework.
Version 13.2 of the resource has been updated for referencing & minor amendments for NSW Smart & Skilled 2022/23 Contract and Operating Guidelines.
Version 13.1 of the resource has been updated for referencing & minor amendments for Victorian Eligibility Guidelines.
Version 13 of the resource has been updated for referencing & minor amendments for:
-
-
- Victorian Skills First 2021 Contract Framework.
- Queensland Skills Assure 2021/22 Agreement & Policy Framework.
- WA Fees & Charges Policy 2022.
-
Over 250 pages of example review documentation and templates assisting RTOs to conduct robust and effective internal audits of operations.
The resources are provided in MS Word format for ease of customisation and use in your RTO.