Old one is on Lotus Notes.
Assessment Tool Validation Suggestion to review use whether used as regional or national document, perhaps explore operating document online or in nationally shared directory? Yes Delete YES?? YES Possible addition of next meeting action item review details?
Delete RTO Deployment Strategy Delete Date and Author 14, pm by pennywebb Comment none Actions turn on change highlighting hide wikitext code Standard for AQTF Group Penny Webb, Ben Haddock ELEMENT __BEN__The RTO uses systematic and continuous improvement approach to the management of operatoions...
Addition of guide infromation? When, how, who etc uses this document as well as how it should be used, stored and revisited??
Notes Yes Assessment Tool Validation Replaced Action Plan Update with Plain English Yes YES Internal Audit TrainerAssessor Resources
Checklist for Validating Cert III Records Yes Useful tool helps assist in meeting AQTF however hard document to maintainmanage as excell spreadsheet. Will need to be reviewed once Logbook has been revised as part of the Assessment Project. Qualification Issuance Policy Yes Useful tool helps assist in meeting AQTF however hard document to maintainmanage as excell spreadsheet. Will need to be reviewed once Logbook has been revised as part of the Assessment Project.
Look at whether this is necessary or should be renamed. Keep Replaced Action Plan Possible addition of next meeting action item review details?
YES Notes YES Yes LOTUS NOTES version of document outofdate upload new template to LOTUS NOTES???
Yes Monthly Report Template Review Useful tool helps assist in meeting AQTF however hard document to maintainmanage as excell spreadsheet. Checklist for Validating Cert III Records Old one is on Lotus Notes. Yes Monthly Report Template Review Useful tool helps assist in meeting AQTF however hard document to maintainmanage as excell spreadsheet. Checklist for Validating Cert III Records Old one is on Lotus Notes.
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