Unit of competency Outline

Date retreived
23/07/2026 1:16 AM AWST

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Audit site operations

Audit site operations

Unit of competency
National Code
AHCWRK519
State Code
OFB29
TGA Status
Current
DTWD Status
Approved
Current Release Number
1.00
Current Release Date
24/01/2023
View on TGA
State Implementation and Classification
Approved Date
09/06/2023
Field of Education
080317 - Quality Management
Original Release Date
09/06/2023
Nominal Hours
70
Description
This unit of competency describes the skills and knowledge required to audit site operations.The unit applies to individuals who apply specialised skills and knowledge to audit site operations, take personal responsibility and exercise autonomy in undertaking complex work. They analyse and synthesise information and analyse, design and communicate solutions to sometimes complex problems.No licensing, legislative or certification requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1. Determine the scope of the audit
  • 1.1 Prepare objectives and scope of the audit
  • 1.2 Confirm expectations of client or organisation
  • 1.3 Determine the pattern of random or non-random audit events
  • 1.4 Identify individual and personal actions for audit requirements
  • 1.5 Identify groups and processes for audit requirements
  • 1.6 Prepare a list of audit items
  • 1.7 Identify legislative, regulatory and industry requirements for audit
2. Specify the audit requirements
  • 2.1 Identify and document parameters for acceptable conditions and results
  • 2.2 Describe relevant sections of codes of practice and clauses in Australian standards
  • 2.3 Communicate written guidelines to the audited group and individual staff members
  • 2.4 Provide detailed information to audit groups in a durable format for working conditions
3. Define the audit process
  • 3.1 Determine and assign responsibilities for audit implementation and evaluation
  • 3.2 Determine the timing and frequency of the audit and audit events
  • 3.3 Confirm schedules and logistical arrangements, and plan contingency arrangements
  • 3.4 Confirm expectations with the audited group and individual staff members
  • 3.5 Document and communicate audit process to appropriate people
4. Organise and conduct audit
  • 4.1 Organise an audit meeting in advance at a mutually agreed time
  • 4.2 Examine activities of audited group and individual staff members
  • 4.3 Identify and record items of compliance and non-compliance
  • 4.4 Interview appropriate persons for detailed information, clarification and feedback
  • 4.5 Gather and record information and sample documentation
  • 4.6 Take contingency actions and record as required
5. Evaluate and document the audit findings into a report
  • 5.1 Examine results and findings against audit objectives, and present to the audited group or individual
  • 5.2 Seek and reach agreement on corrective action reports
  • 5.3 Explain and discuss context and consequences of audit during follow-up meetings
  • 5.4 Provide feedback on results to client or organisation
  • 5.5 Document and present final audit report to client or organisation
No information
No information
Replaces
State Code National Code Title Type
BAP76 AHCWRK510 Audit site operations Unit of competency