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
|
|
Benchmarks for the quality audit are established/identified Completed |
Evidence:
|
Procedures required to be audited are identified and implications of non-conformance estimated Completed |
Evidence:
|
Technical and/or calibration requirements for audits are noted and (where necessary) appropriate support personnel are identified Completed |
Evidence:
|
Production schedules are examined to identify appropriate schedule for audit Completed |
Evidence:
|
Schedule internal audit
|
|
Audit timings are planned to ensure that relevant procedures are conducted within workplace agreed time intervals and timeframes Completed |
Evidence:
|
Audit frequency is adjusted based on importance of activities to the business unit, process or workplace changes or customer feedback Completed |
Evidence:
|
Contact is made with appropriate personnel and relevant appointments for the audit are made Completed |
Evidence:
|
Conduct audit and document findings
|
|
Methods for the conduct of the audit are established and confirmed Completed |
Evidence:
|
Observations and interviews are conducted with (any) required approved third party Completed |
Evidence:
|
Documentation of observations and interview responses is completed Completed |
Evidence:
|
Report audit results
|
|
Audit results are discussed with personnel associated with the procedures or standards audit Completed |
Evidence:
|
Audit reports indicate compliances noted Completed |
Evidence:
|
Non-compliance reports indicate location, relevant standard or procedure, and supporting evidence Completed |
Evidence:
|