What exactly is the auditor looking for in the Evaluation Checklist form that the OA is to complete?
OAs are asked to identify, in the Comment section, the necessary components of their OPs (e.g. section #, page #, procedure #) that meet the relevant PLAN element of the Standard. This exercise will greatly assist the auditor in locating the relevant passages of the Operational Plan during the systems audit, thus cutting down on the time required to complete the audit (and thus the cost).
Related Questions
- INDIVIDUAL NTIP STRATEGY FORM Should the Individual NTIP Strategy form be used as an evaluation mechanism for new teachers who complete the NTIP?
- Can the OA submit an alternate mapping document separately from the Evaluation Checklist form?
- Is the auditor going to complete the Evaluation Checklist form?
