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    Monitoring Checklist: Business System

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    Umesh Banga
    This document provides a checklist for monitoring a business management system. It lists procedures, practices, and documents that should be checked to ensure accuracy, appropriateness, and compliance. Items on the checklist include standards, assets, contracts, policies, training packages, and strategic plans. Staff are to sign off after reviewing each item and noting any necessary comments or recommended improvements.

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    Monitoring Checklist: Business System

    Uploaded by

    Umesh Banga
    161 views4 pages
    This document provides a checklist for monitoring a business management system. It lists procedures, practices, and documents that should be checked to ensure accuracy, appropriateness, and compliance. Items on the checklist include standards, assets, contracts, policies, training packages, and strategic plans. Staff are to sign off after reviewing each item and noting any necessary comments or recommended improvements.

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    monitoring_checklist__-_business_system

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    This document provides a checklist for monitoring a business management system. It lists procedures, practices, and documents that should be checked to ensure accuracy, appropriateness, and compliance. Items on the checklist include standards, assets, contracts, policies, training packages, and strategic plans. Staff are to sign off after reviewing each item and noting any necessary comments or recommended improvements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    161 views4 pages

    Monitoring Checklist: Business System

    Uploaded by

    Umesh Banga
    This document provides a checklist for monitoring a business management system. It lists procedures, practices, and documents that should be checked to ensure accuracy, appropriateness, and compliance. Items on the checklist include standards, assets, contracts, policies, training packages, and strategic plans. Staff are to sign off after reviewing each item and noting any necessary comments or recommended improvements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 4

    Business system

    MONITORING CHECKLIST
    Procedures: You are checking the accuracy and appropriateness of what is written
    Practices: You are checking that what is stated in the procedure is what is actually happening
    Documents: You are monitoring that these are suitable for performing the stated procedure and are being used.

    This document can be filled out by hand, if preferred. It is to be stored with Quality documents when completed.

    If filing electronically use filename format: Results monitoring (name) system XXOct07

    Item √
    Comment (optional)
    Procedures
    AQTF standards documents

    Assets management

    Certified accounts

    Change management

    Conditions of registration

    Contracts: government

    Contracts: User choice

    Ethical issues: Technology

    Financial processes

    Insurances

    Intellectual property

    Knowledge management

    Learning technology

    Legislation

    Partnerships

    Performance review

    Policy development

    Recruitment and induction

    Staff communication

    Staff development

    Strategic planning

    RTO Quality Framework - Monitoring checklist: Business management system


    Version 1: 2008. Page 1 of 4
    TAS: Development

    TAS: Industry consultation

    TAS: Learner profile

    TAS: Employability Skills

    TAS: Review

    TAS: Validation

    Training authorities

    Tuition fees

    Website

    Workplace relations

    Practices

    RTO Quality Framework - Monitoring checklist: Business management system


    Version 1: 2008. Page 2 of 4
    AQTF standards documents

    Assets management

    Certified accounts

    Change management

    Conditions of registration

    Contracts: government

    Contracts: User choice

    Ethical issues: Technology

    Financial processes

    Insurances

    Intellectual property

    Knowledge management

    Learning technology

    Legislation

    Partnerships

    Performance review

    Policy development

    Recruitment and induction

    Staff communication

    Staff development

    Strategic planning

    TAS: Development

    TAS: Industry consultation

    TAS: Learner profile

    TAS: Employability Skills

    TAS: Review

    TAS: Validation

    Training authorities

    Tuition fees

    Website

    Workplace relations

    Documents

    RTO Quality Framework - Monitoring checklist: Business management system


    Version 1: 2008. Page 3 of 4
    AQTF audit handbook

    AQTF guidelines for non compliance

    AQTF Essential standards for registration

    AQTF guidelines responding to complaints

    AQTF Users guide to standards

    AQTF guidelines risk management of RTOs

    Change management plan template

    Change management core ideas

    Conditions of registration risk check


    template

    Employability Skills for trainers/assessors


    booklet
    Employability Skills framework diagram

    Knowledge management core ideas

    Monitoring checklist: Partnership


    agreement

    Partnership agreement template

    Performance review template

    Strategic plan template

    TAS: Training and Assessment Strategy


    template

    TAS: Review template

    Comments:

    RTO Representative’s signature………………………………………………… Date…………………..


    [This person has responsibility for seeing that recommendations are carried out and significant improvements are
    noted in the Improvements register]

    RTO Quality Framework - Monitoring checklist: Business management system


    Version 1: 2008. Page 4 of 4

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