The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Prepare for internal audit
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Analyse brief to determine the scope and detailed requirements of the planned audit Completed |
Evidence:
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Identify procedures and/or the work area to be audited, and collect relevant documentation Completed |
Evidence:
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Brief relevant personnel and allocate roles and responsibilities Completed |
Evidence:
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Develop a detailed audit plan in consultation with relevant personnel Completed |
Evidence:
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Develop a checklist to identify conformance and non-conformance Completed |
Evidence:
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Conduct audit
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Explain the components of the quality system and work area to be audited Completed |
Evidence:
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Collaborate with relevant personnel to maximise continuous improvement and ownership of the audit process Completed |
Evidence:
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Collect sufficient evidence to identify non-conforming aspects of the quality systems Completed |
Evidence:
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Analyse evidence to identify suitable corrective actions Completed |
Evidence:
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Report findings
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Document findings from the audit process in the required format Completed |
Evidence:
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Present recommendations for corrective actions Completed |
Evidence:
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Provide strategies for the implementation of the corrective actions Completed |
Evidence:
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Complete corrective actions
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Develop and implement an action plan to improve the quality system Completed |
Evidence:
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Consult with relevant personnel regarding the necessary strategies to improve the quality system Completed |
Evidence:
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Evaluate and report the effectiveness of the corrective action after an agreed time interval Completed |
Evidence:
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Ensure that relevant certification is maintained Completed |
Evidence:
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