RTO Health Checks

How Healthy is Your RTO?

      • Are you prepared for your next audit?
      • When was the last time you did an internal audit?

RTO’s are audited on a regular basis to ensure they maintain their compliance obligations. During their registration period, RTO’s must continually improve underpinning systems and expected results. The SNR User Guides to the Essential Standards provide specific guidance on the evidence requirements to demonstrate compliance.

JCT Business Solutions conduct internal RTO Health Checks to:

  • Check RTO compliance with the VET Quality Framework
  • Assist you in identifying opportunities for continuous improvement
  • Assist in the preparation for an ASQA audit
  • Accompany an initial RTO registration application
  • Prepare for re-registration and to accompany an application to ASQA

Our Approach:

JCT Business Solutions will work with you, providing RTO advice through coaching and identifying solutions to non-compliances which meet regulatory requirements and fit your RTO’s requirements. Janine has managed a number of RTO’s across various industries and understands the pressures associated with meeting compliance requirements within a growing business. Our internal audit is not simply a list of what is wrong! We include a comprehensive report providing recommendations to ensure your RTO is destined for business success.

Site Audits Include:

  • One hour teleconference with RTO staff prior to site visit to outline the requirements and processes
  • Desk-top review of selected material prior to the site visit
  • We come to you
  • We tailor the audit for 1-2 days dependent on your needs and the size of the RTO
  • Site audits can be used to develop your teams RTO compliance knowledge
  • We work with you to find the best solutions and provide RTO advice on identified non-compliances.
  • Audit of two units of competence from each qualification
  • Alignment with the Standards for Nationally Registered RTO’s (SNR)

Following the Audit:

  • We provide a comprehensive audit report and action list prioritising all non-compliance and opportunities for improvement (issued within seven days of site visit)
  • Strategies, solution’s and processes to pro-actively move forward


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