Audit Details
|
Dates |
18 & 19 January 2017 |
|---|---|
|
Location |
Bokarina |
|
PQS Agreement (s) |
PS100378 & PS101165 |
|
Type |
Monitoring Re-audit |
|
Outcome |
Compliant √ Not Compliant |
This audit was conducted in conjunction with, a Certificate 3 Guarantee audit.
Assessment evidence was contained in extended file pathways and was not clearly named, delaying and/or preventing the lead auditor from being able to clearly validate claims made. As a result, not all student files within the sample were reviewed. At future audit activity, the supplier is expected to clearly provide evidence to substantiate claims made.
Audit Details
|
Dates |
18 & 19 January 2017 |
|
|---|---|---|
|
Location |
Bokarina |
|
|
PQS Agreement (s) |
QS101372 |
|
|
Type |
Monitoring Re-audit |
|
|
Outcome |
Compliant √ Not Compliant |
|
|
Funding Program(s) |
√ Certificate 3 Guarantee |
|
|
Policy(ies) |
2016-17 R 2015-16 |
2016-17 2015-16 |
