Common Non-Conformances:

  • Missing records (i.e. registration and release forms, written module exams, performance profile sheets, performance verification submission sheet, etc.) 
  • No evaluation of instructor by trainees 
  • No evaluation of instructor by Sponsor Representative 
  • No evaluation of proctor/coordinator by Primary Administrator
  • No audit of training and/or assessment locations

Severe Non-Conformances (could result in suspension or revocation of accreditation):

  • Missing/Lost/Stolen written assessment
  • Sponsor Representative/Primary Administrator absent or no longer employed
  • Suspected compromise of assessments or cheating – of any kind by Instructor, Proctor, Trainee, etc.
  • Suspected false information of performance verification or profile sheet
  • Unauthorized sharing of proctor examiner ID or system login information.