| Audit Date: 28th & 29th September 2010 | |||||
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Qualifications Audited |
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| Qualification code |
Qualification name |
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| RTF30403 |
Certificate III in Horticulture (Landscape) |
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| RTF30703 |
Certificate III in Horticulture (Parks & Gardens) |
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| RTF40203 |
Certificate IV in Horticulture (Arboriculture) |
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Audit Outcome |
Rectification |
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Was non-compliance identified? |
If 'Yes', |
Summary of non-compliance |
Actions taken to rectify the non-compliance |
Has the non-compliance been rectified? | |
| Yes/No | Minor Significant Critical |
Yes/No | |||
| Yes | Minor | Training & Assessment Strategy did not clearly identify the training resources used. | Training & Assessment Strategy updated to identify the training resources used. | Yes | |
| Yes | Minor | RTF40203 – was not able to provide benchmark criteria or observation checklist. | Benchmark criteria & Observation Checklist created for RTF40203 | Yes | |
| Yes | Minor | RTF30403 – Unable to provide benchmark criteria. | Benchmark criteria created RTF30403 | Yes | |
| Yes | Minor | RTF30703 – Unable to provide benchmark criteria. | Benchmark criteria created RTF30703 | Yes | |
| Yes | Minor | Some of the trainer and assessor profiles require updating. | Updated
trainer and assessor profiles |
Yes | |
| Yes | Minor | Student awarded incorrect outcome. | Outcome changed and procedure revised. | Yes | |
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Explanatory Notes: |
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Non-compliance with the AQTF means that requirements of the have not been met based on the evidence reviewed. Non-compliances are categorised as minor, significant or critical. For the purposes of the User Choice 2010 – 2015 program, only significant and Critical non-compliances need to be published. |
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| Minor: | No, or minor, adverse impact on learners with no serious breakdown of provision of quality training and assessment. | ||||
| Significant: | Significant adverse impact on learners with insufficient focus on quality training and assessment outcomes. | ||||
| Critical: | Critical adverse impact on learners with widespread or persistent dissatisfaction with services and outcomes. | ||||
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Please Contact Us: |
|
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Phone: |
+61 7 3264 8613 |
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Fax: |
+61 7 3264 8775 |
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E-mail: |
admin@horticulturaltraining.com.au |
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Postal Address: |
P O Box 134 Strathpine Qld 4500 AUSTRALIA |
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