31822 f!vt-f lvlfr-\r TRIM No: 09/182321 Versio 11.2-12 March 2012 Traiig ad lteratioal Quality Orgafi'i$atiio,,:u -1**t* Regisatio epiry 30 September 20013 Pricipal address 3 Skye Close, Edge Hill CAIRNS RTO cotact Mr Bria Peach Phoe umber 07 4053 2933 Operatios Aurdrit,,rtBam o Core cliets arc fee-for-service cliets itedig to seek employmet i the cosuctio idusy ad those itedig to become ower builders. o Delivery is olie/coespodece with the capability to deliver face to face o demad.. There are o parterig aagemets.. Approimate umber of completios i past year for CPC10108 = 418 o Approimate umber of completios i past year for 39291Q1D = 157. Approimate umber of cuet erclmets for CPC10108 = 524. Apprcimate umber of cuet erclmets for 39291Q1D = 200 Lead auditor Peter Krech Auditorls N/A Phoe 3247 5265 Adviserls N/A E-mail Peter. krech@deta. qld. gov. au Observer/s N/A fitlfl:i[r'detfiiil$ Reasols for audit Post litial Audit date/s 26 Marc 2U2 Audit umber/s 318221 8850A Stadards audited Coditios audited 3&9 Audit outcome o day of audit Rectificatio received 3 April 2412 Aud it outcome followig rectificatio Other audit otes Focur of'audit Mior o-r3,iililh T Sig ificat o-com pliace Critical o-compliace Sigificat o-compliace Critical o-com pliace Mior ro-.3,il1ilffi o lt should be oted that the orgaisatio was erollig studets, coductig aiig ad issuig awards for 39391Q1D Course i Preparatio for Ower Builder Permit after its epiry date claimig that it was both uaware ad was ot advised that it eeded to apply for course reregisatio. otheorgaisatiorectifiedthesituatioimmediateiyit@ Code Qualificatio I Course / Uit title Regulated Delivery veues cpc10108 Certificate I i Cosuctio [Partial Delivery] O-lie / Correspodece O -lie / 39291Q1D Course i Preparatio for Ower Builder Permit Correspodece K LJ Page 1 of 5 Ucoolled whe prited Qu*er$s* at d ffi *v# rffi r ffi ffi t
I tem-i.eweer$' (ri0l; :,,p0$iitil6 l Mr Brya Peach, Director ad TraierAssessor Disclaimer: The Departmet of Educatio ad Traiig collects the ifoatio o this form as part of the audit of registered aiig orgaisatios uder the AQTF. Oly authorised govemmet ofiicers or coacted percoel have access to this iformatio. Your persoal iformatio will ot be disclosed to ay other third party without your coset, uless authorised or required by law, i accordace with the lformatio Privacy Ad 2009. Sffi r l' sdt$ ffit s Elemets Eamied 1.1 The RTO collects, aalyses ad acts o relevat data for cotiuous improvemet of aiig ad assessmet. 1.2 Sategies for aiig ad assessmet meet the requiremets of the relevat Traiig Package or accredited course ad are developed i cosultatio with idusy stakeholders. 1.3 Staff, facilities, equipmet ad aiig ad assessmet materials used by the RTO are cosistet with the requiremets of the Traiig Package or accredited course ad the RTO's ow aiig ad assessmet sategies. 1.4 Traiig ad assessmet is delivered by aiers ad assessors who: a) have the ecessary aiig ad assessmet competecies as determied by the Natioal Quality Coucil or its successors b) have the relevat vocatioal competecies at least to the level beig delivered or assessed, ad c) ca demosate cuet idusy skills dircctly relevat to the aiig/assessmet beig udertake, ad d) cotiue to develop their Vocatioal Educatio ad Traiig (VET) kowledge ad skills as well as their idusy cuecy ad 1.5 Assessmet, icludig Recogitio of Prior Learig (RPL): a) meets the requiremets of the relevat Traiig Package or accredited course b) is coducted i accordace with the priciples of assessmet ad the rules of evidece c) meets workplace ad, where relevat, regulatory requiremets d) is svstematicallv validated. I Compliat X ttot Compliat Followig rectificatio received $14412012: X Compliat Uot Compliat No-compliaces: Traiio ad Assessmet Sateqies : 39291QLD Cource i Preparatio for Ower Builder Permit The sategy foraiig ad assessmet is ot clearly defied ad iformed by iformatio collected o idusy requiremets ad leamers' eeds through effective cosultatio with idusy. The sategy ad aiig program does ot specify the huma resources that will be used to meet the requiremets of the accredited course. Assessmet: ALD330OBQ01A Preparefor Ower Builder Permit Elemet 2.1 of the performace criteria i relatio to essetial suctural materials has ot bee addressed. Rectifi catio required : Traiis ad Assessmet Sateoies:?fppfatiol f, Page 2 of 5 Ucoolled whe prited ffi.w*ffis* mmd ffi *v# rffi rrt# ffi t
The orgaisatio is requested to provide: o A sategy for aiig ad assessmet that is clearly defied ad iformed by iformatio collected o idusy requiremets ad leamers' eeds through effective cosultatio with idusy. o A stategy ad taiig progmm that specifies the huma resources that will be used to meet the requiremets of the accredited course. Assessmet: ALD330OBQ01 A Prepare for Ower Builder Permit The orgaisatio is requested to provide: o Assessmet toolthat icludes Elemet 2.1 of the perfoace criteria i relatio to essetial suctural materials. Rectificatio evidece received 03 April 2012: Traiis ad Assessmet Sateoies : The orgaisatio provided: o A sategy for aiig ad assessmet that is clearly defied ad iformed by iformatio collected o idusy requiremets ad leamers' eeds through effective cosultatio with idusy. o A sategy ad aiig program that ow specifies the huma resources that will be used to meet the requiremets of the accredited course. Assessmet: ALD330OBQ01A Preparefor Ower Builder Permit The orgaisatio provided:. A assessmet tool that ow icludes Elemet 2.1 of the performace criteria i relatio to essetial suctural materials. f lh slieilts Elemets Eamied 2.1 The RTO establishes the eeds of cliets, ad delivers services to meet these eeds. 2.2 The RTO cotiuously improves cliet services by collectig, aalysig ad actig o relevat data. 2.3 Before cliets erol or eter ito a agreemet, the RTO iforms them about the kaiig, assessmet ad support services to be orovided, ad about their riohts ad obliqatios, 2.4 Employers ad other parties who coibute to each leamer's aiig ad assessmet are egaged i the developmet, delivery ad moitorig of aiig ad assessmet. 2,5 Learers receive aiig, assessmet ad support services that meet their idividual eeds. 2,6 Leamers have timely access to cuet ad accurate records of their participatio ad progress. u 2.7 The RTO provides appropriate mechaisms ad services for learers to have complaits ad appeals addressed efficietly ad effectivelv. Compliat X ttot compliat Fol lowi g rectificatio received 4910412012: X Compliat f] ttot compliat No-compliaces: Establish Cliet eeds: The orgaisatio was ot able to'provide evidece of how ib studet eeds are established ad how those eeds are moitored to esure they are addressed. Rectifi catio reouired : Page 3 of 5 Ucoolled whe prited Queemsfi amd S *ve rffi rm* ffi t
Establish Cliet eeds: The orgaisatio is requested to provide evidece of how its studet eeds will be established ad how those eeds will be moitored to esure they are addressed. Rectificatio evidece received 03 April 2012: Establish Cliet eeds: The orgaisatio provided a register that details the studet eeds ad how those eeds will be moitored to esure they are addressed. &,,,,, el! lmffilft ',, r,.,, Elemets 3.3 The RTO moitors aiig ad/or assessmet services provided o its behalf to esure thal it complies with all aspects of the AQTF 3.4 Eamied X Compliat ruot Gompliat The orgaisatio has met the requiremet of this stadard. Coditios Eamied LJ T T Followig rectificatio received 0310N2012: D Gompliat fi ComPliat E ttot Compliat X tlot Compliat The coditios of registatio listed above were reviewed forthis audit as: o the orgaisatio was coductig aiig ad issuig awards for 39391Q1D Course i Preparatio for Ower Builder Permil after its epiry date claimig that it was both uaware ad was ot advised that it eeded to apply for course reregisatio. No-compliaces: Compliace with leoislatio 39391QLD Course i Preparatio for Ower Builder Permit The orgaisatio emlled, coducted aiig ad issued Statemets of Attaimet to 35 cliets whilst the regisatio for the above course had epired from its scope of registatio. Page 4 of 5 U coolled whe Prited ffi"ggeffi sfr mm d ffi #v* rffi $"ffi # ffi t
Compliace with legislatio has bee breached ad the awards issued to ib cliets are ullad void, Rectifi catio required : The ogaisatio is requested to: o Provide a list of studet ames that were erolled betwee 27 September 201 1 (date of epiry) ad 6 March 2012 (date of re-reg istatio).. Cacelthe Statemets of Attaimet issued to these studeb durig the epiry period.. Re-issue Statemets of Attaimet to these studets. Rectificatio evidece received 03 April 2012: The orgaisatio provided: o A list of studet ames that were erolled betwee 27 September 201 1 (date of epiry) ad 6 March 2012 (date of reregistatio).. Evidece of cacellatios of Statemet s of Attaimet previously issued to these studeb durig the epiry period. o Evidece of re-issued cuet Statemeb of Attaimet to these studets. Page 5 of 5 Ucoolled whe prited QueemsE ad ffi sv rffi rfi # ilt