Publication of AQTF Audit Results
As per Pre-qualified Supplier Status Responsibilities for RTO (PQSS Number 100147)
User Choice Contract
The table below summarises the latest AQTF audit findings conducted by the Department of Education and
Training during LASA Q EI’s re-registration audit in August 2011
Audit Dates: 21 – 23 August 2011
Audit Number: 2863-13A
A brief summary of any non-compliance and actions taken to remedy the non-compliance are detailed accordingly.
|Qualification Code||Qualification Audited||Non-Compliance Identified||Rating||Summary of significance and/or critical non-compliances and actions taken to rectify||Non-compliance rectified||Outcome following rectification|
|Certificate III in Aged Care
Certificate III in Home and Community Care
Non-compliance: The organisation was unable to provide evidence to demonstrate compliance with its User Choice requirements for Clause 3 (h), 6 (a) and 18.