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No. POLICY NAME Standards for RTOs Procedures Forms ...

SRTO 2015 Mapping Example No. POLICY name Standards for rtos Procedures Forms 2015 . Secondary Specifically 1 Access and Equity 6 Nil Nil 2 Appeals , , , , , , , 1. Initial review of appeal Appeal Lodgement Form 2. Lodgement of appeal Appeal Progress form 3. Processing an appeal 4. Conduct Reassessment 5. Finalising the Appeal 6. Referral to External Arbitrator 3 Assessment , , , , , , , 1. Assessment Submission Assessment Received Register 2. Observable Assessment Training Assessment Outcome Form Environment Trainee Visit Form 3. Observable Assessment . Workplace Environment 4 Audit , , , , 1. Internal Audit Audit Schedule Register 2. External Audit 5 Client Information , , , , , Client information matrix register 6 Complaints , , , , , , 1.

SRTO 2015 Mapping Example Map_Standards RTO 2015.doc Version 1.0 52015 No. POLICY NAME Standards for RTOs 2015 – Specifically Secondary

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