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 audit.
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Establish audit scope in accordance with legislative requirements and organisational procedures. Completed |
Evidence:
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Identify and access activity specialists to support audit as required. Completed |
Evidence:
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Access and review licensee history. Completed |
Evidence:
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Access and interpret information appropriate to the audit. Completed |
Evidence:
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Make arrangements with licensee for a quality or observation audit. Completed |
Evidence:
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Identify and access test equipment, products and consumables required for the audit. Completed |
Evidence:
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Ensure required test equipment is fit for purpose in accordance with applicable legislation and organisational procedure. Completed |
Evidence:
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Plan activities to meet audit objectives and minimise disruption to business operations. Completed |
Evidence:
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Conduct a quality audit.
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Schedule entry meeting to confirm audit scope and objectives. Completed |
Evidence:
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Confirm operational procedures and assessment methods for the audit with appropriate personnel. Completed |
Evidence:
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Collect information that is adequate, representative and meets audit requirements. Completed |
Evidence:
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Use audit methods and techniques to evaluate relevant information. Completed |
Evidence:
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Review documentation and procedures relating to the licence and associated activities for compliance with regulatory requirements. Completed |
Evidence:
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Identify and report patterns, trends and areas of risk. Completed |
Evidence:
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Maintain the rights of the licensee at all times. Completed |
Evidence:
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Conduct a performance audit.
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Identify the scope of the activity being audited and the expected outcomes. Completed |
Evidence:
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Identify relevant local workplace, health and safety issues and implement appropriate control strategies. Completed |
Evidence:
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Evaluate the skills and knowledge of authorised person completing the licensed activity. Completed |
Evidence:
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Inspect result of the licensed activity for compliance with legislative requirements. Completed |
Evidence:
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Assess performance audit outcomes against expected outcomes. Completed |
Evidence:
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Maintain the rights of licensee at all times. Completed |
Evidence:
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Analyse and report audit results.
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Examine information, test results and observations against audit objectives and prescribed performance criteria. Completed |
Evidence:
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Analyse audit data for isolated and systemic quality and performance issues. Completed |
Evidence:
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Complete inspection documentation, including recommendations for improvement, in accordance with legislative requirements and organisational procedures. Completed |
Evidence:
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Communicate inspection results within specified time and according to organisational guidelines. Completed |
Evidence:
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Recommend follow-up actions as appropriate. Completed |
Evidence:
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Act on non-compliance.
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Select applicable remedial or enforcement action for the non-compliance in accordance with legislative requirements, and organisational policy and procedures. Completed |
Evidence:
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Inform licensee of non-compliance and consequences of failing to have it corrected. Completed |
Evidence:
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Implement enforcement action in accordance with legislative requirements, and organisational policy and procedures. Completed |
Evidence:
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Maintain the rights of the licensee at all times. Completed |
Evidence:
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