RTO Evaluation Process “Pink Slip” FORM 2 – Electrical For High-risk qualifications in the UEE11 Electrotechnology Training Package © Energy Skills Australia Sep 2015 Version 3.1 Table of Contents 1. Registered Training Organisation (RTO) declarationError! Bookmark not defined. 2. Site Facilities and Equipment ..................................................................... 6 A. Electrical Learning Facilities .................................................................... 7 B. Hand Skills Facilities .............................................................................. 11 C. Electrical Installations Facilities ............................................................. 14 3. Delivery and Assessment Materials Evaluation ...................................... 18 4. E-OZ Industry Expert Report. .................................................................... 25 Appendix ........................................................................................................... 26 Recommended Guide for the Learning Centre/Training Facilities - general.... 26 RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 2 of 26 Registered Training Organisation (RTO) declaration *To be completed by the RTO and returned to Energy Skills Australia to commence the evaluation process. RTO DETAILS RTO legal name training.gov.au RTO code CRICOS RTO code We are seeking to: Commence initial registration Expand scope of registration TICK BOX FOR QUAL. Qualification/s this application relates to: (Tick relevant box/es below) NUMBER OF STUDENTS CURRENTLY ENROLLED QUALIFICATION ACTUAL NUMBER OF TRAINING HRS (OFF-JOB) PROPOSED NUMBER OF ENROLMENTS Electrical UEE30811 - Certificate III in Electrotechnology Electrician UEE40211 - Certificate IV in Electrical – Data and Voice Communications UEE40311 - Certificate IV in Installation Inspection and Audits UEE40411 - Certificate IV in Electrical – Instrumentation UEE40611 - Certificate IV in Electrotechnology – Systems Electrician UEE40811 - Certificate IV in Electrical – Fire Protection Control Systems UEE41111 - Certificate IV in Electrical – Lift Systems UEE41211 - Certificate IV in Electrical – Rail Signalling UEE41911 - Certificate IV in Electrical – Renewable Energy UEE42011 - Certificate IV in Electrical – RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 3 of 26 TICK BOX FOR QUAL. NUMBER OF STUDENTS CURRENTLY ENROLLED QUALIFICATION ACTUAL NUMBER OF TRAINING HRS (OFF-JOB) PROPOSED NUMBER OF ENROLMENTS Photovoltaic Systems UEE50211 - Diploma of Electrical and Instrumentation UEE50411 - Diploma of Electrical Engineering UEE50911 - Diploma of Industrial Electronics and Control Engineering UEE62111 - Advanced Diploma of Engineering Technology – Electrical UEE60611 - Advanced Diploma of Industrial Electronics and Control Engineering UEE60911 - Advanced Diploma of Renewable Energy Engineering UEE61211 - Advanced Diploma of Engineering Explosion protection * ANY COMMENTS BY APPLICANT: RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 4 of 26 * CEO/Director to certify that the information provided on this form is true and correct: Name of CEO/Director Date Signature of CEO/Director * * Note: Electronic signature can be inserted by pasting on the grey shading in Signature of CEO/Director. RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 5 of 26 1. Site Facilities and Equipment This section to be completed by the RTO A site visit to verify the information provided is accurate and meets industry expectations will be conducted by an appointed Energy Skills Australia Industry Expert. *One checklist must be completed for every site the RTO will be using for delivery of training and / or simulated assessment activities. If the RTO operates over multiple sites, a checklist must be completed for every site. Please identify numerically the total number of fixtures and equipment that are present on site. Name and location of Training College/Centre: Site details Name: Address: This is training college/centre (e.g. 2 of 3) This training college/centre is used for of Training Assessment The items listed in each facility, is the minimum requirement for the delivery and assessment to meet the critical knowledge and skills of these units. RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 6 of 26 A. Electrical Facilities Purpose: Electrical skills development associated with electrical work using relevant equipment, tools and materials. This includes various practical exercises to prove electrical principles and laws, connection, measurement and testing of electrical circuits, controls, motor and accessories relevant to electrical industry. General: Adequate non glare lighting should be provided with a bench top maintained illuminance of at least 400 lux in accordance with AS/NZS 1680.2.3:2008 for “medium bench work.” Required equipment lists for groups of 15 students Comment / Number/ Item Recommendation person Learner work station: 8 Bench – 700 x 900 x 2100 with 500 mm deep shelf above bench top 8 Power supply 8 Digital multimeters – bench Oscilloscope dual trace, ≥ 50 MHz 8 8 Isolating transformer 230 V : 230 V 8 Function generator or “MiniLab” 8 VARIAC (rotary toroidal transformers) No held on site? Verified Work station should contain: 3 x double socket outlets protected by 30 mA RCD 1 x 10 A, 400 V 3 phase 5 pin outlet 3 phase extra low voltage (ELV) outlet – 23 V/ 40 V – banana lead connection Computer outlet Preferably 30 V, 5 A (or dual tracking) Preferably true rms; 2 per workstation Recommended (not essential) should have at least 1 for demonstrations Recommended (not essential) should have at least 1 for demonstrations. Recommended (not essential) should have at least 1 for demonstrations. Minimum 5 A (preferably 10 A). Test Equipment: 8 Multimeter, digital - portable Category III 8 Multimeter, analogue Category III 8 Insulation resistance 500 V RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 7 of 26 Number/ person Item Comment / Recommendation No held on site? Verified testers 8 clamp ammeters 8 Phase rotation meters centre zero voltmeters analogue ammeters 0-500 mA analogue ammeters 0-1 A analogue ammeters 0-5 A analogue voltmeters 0-5 V, 20 V true rms voltmeters a.c. ammeters wattmeters, various ranges Wheatstone bridge 8 8 8 8 8 8 8 8 1 ELV Moving coil type Moving coil type Moving coil type Moving coil type Moving coil type or multimeters - true rms or multimeters - true rms Equipment: 8 8 8 8 8 8 8 8 8 sets 16 8 2 coils permanent magnet sets magnetic compass beakers and electrode materials solar cells thermocouples soldering irons stop watches Transducers ELV transformers – double wound current transformers (CT), multi-tap single and 3phase kWh meters removable iron core bar type, horseshoe etc Hall effect devices, reed switches, inductive/ capacitive proximity switches, photo electric switches. 23 / 40 V Panels or similar: 8 Lamp panels RTO Evaluation Process “Pink Slip” FORM 2 – Electrical or various lamps © Energy Skills Australia Version 3.0, Sep 2015 Page 8 of 26 Number/ person 8 8 8 Item Comment / Recommendation resistive panels capacitive panels Inductive panels or various resistors or various capacitors 8 8 8 8 sets Switch panels Relay panels Battery panels d.c motors / d.c. generators 8 sets Single phase motors: Split phase motors (With centrifugal switches) Capacitor start induction run Capacitor start capacitor run Permanent split capacitor motors Shaded pole motors Universal motors 8 Three phase induction motors 8 DOL starters with thermal overloads Electrical control equipment Relays, contactors, timers, thermal overloads, limit switches, thermostats, pressure switches, float switches 8 a.c. variable speed drives 16 Programmable relays 4 I/Os 4 Mannequins (complete set) Sundry components and hardware – resistors, fuses For CPR instruction Miscellan eous Verified or various inductors (electromagnetic devices) or various switches or various relays Suit D type cells Suitable to obtain open circuit and load characteristics 8 sets No held on site? Leads with 4 mm sockets, class aids, powerpoint slides, videos, instructional material etc. * Comments by applicant RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 9 of 26 Comments by assessor RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 10 of 26 B. Hand Skills Facilities Purpose: Hand skills development associated with Electrical work using relevant plant, equipment, tools and materials. This includes the use of hand tools and measurement instruments and power tools. General: Adequate non glare lighting should be provided with a bench top maintained illuminance of at least 400 lux in accordance with AS/NZS 1680.2.3:2008 for “medium bench work or machine work.” Supplementary local lighting for bench drills, grinders and so on may be required for safety reasons and good work practice. Required equipment lists for groups of 15 students Comment / Number Item Recommendation /person Learner work area: Solid workshop benches 15 100 mm vices 4 4 150 mm vice Pedestal or bench drill press 13 mm chuck Drill vice Bench grinder 200 mm wheel Treadle guillotine Panbrake folder, large Panbrake folder, small Notcher Power hacksaw 4 2 1 1 1 1 1 2 2 5 10 4 5 2 2 Portable grinder Portable drills Nibbler Pop riveter Electric soldering iron Battery drills Gas plant (oxy propane) Propane bottles, small No held on site Verified Allowing students to work with sufficient space Straight, one per student offset >1200 mm width >1200 mm width Recommended (not essential) 150 W Tool Boards or Tool Boxes 15 Safety glasses 15 Callipers (outside) RTO Evaluation Process “Pink Slip” FORM 2 – Electrical (to be provided by the student) © Energy Skills Australia Version 3.0, Sep 2015 Page 11 of 26 Number /person 15 15 15 15 15 15 sets 15 15 15 15 Item Callipers (inside) Callipers (Jenny) Dividers Centre punch Hammer, ball pein Files (3 files) Comment / Recommendation No held on site Verified bastard, second cut and smooth Scriber Square (small) Steel rule (300 mm) Hammerengineers Other Tools: 15 15 5 4 sets 2 sets 2 sets 2 sets 15 2 sets 5 15 15 5 5 5 5 3 sets 3 5 5 sets 3 sets 1 set 5 sets 5 3 sets Micrometers (25 mm) Verniers Cold chisels (various sizes) Drills Drills (sheet metal) Hole saws Chassis punches Hacksaw Chisels, various Hammer - soft headed Knife Pliers - various Multi grips Vice grips Reamers (various) Screw drivers various Sockets/spanners , various Square (large) Combination set Allen keys (various) Stock & dies various Stud extractor Taps & tap wrenches, Tin snips, various Hole puller RTO Evaluation Process “Pink Slip” FORM 2 – Electrical range from 1 mm – 13 mm various sizes various sizes © Energy Skills Australia Version 3.0, Sep 2015 Page 12 of 26 Item Comment / Recommendation 3 2 sets Bearing puller Spanners, various various sizes 2 sets 2 sets Socket sets ½ inch drive Adjustable Various sizes spanners Large assortment of metal thread screws, pop rivets, self tapping screws sheet metal, steel plate/bar, steel circular section, broken drills for sharpening exercise, marking blue, steel wool, emery cloth, etc. Class aids, powerpoint slides, videos, instructional material etc Small sections Number /person Miscellan eous Additional elective spaces No held on site Verified * Comments by applicant Comments by assessor RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 13 of 26 C. Electrical Installations Facilities Purpose: Electrical installation development associated with Electrical work using relevant plant, equipment, tools and materials. This development would typically use wiring cubicles for each student. Each cubicle should have dimensions of 1200 x 800 x 2400/ ceiling and should contain the following items: 600 mm x 600 mm domestic switchboard MEN electrode, water pipe (simulated) Distribution board 3 phase ELV 23 V/40 V outlet 230 V outlet (RCD protected) Provision for plaster board/masonry Wooden studs/ lining Each cubicle ELV should be supplied separated from main distribution switchboard located centrally. Facilities for aerial/ catenary supplies to each cubicle General: Adequate non glare lighting to be provided with a bench top maintained illuminance of at least 400 lux in accordance with AS/NZS 1680.2.3:2008 for “medium bench work or machine work.” Supplementary local lighting may be required for safety reasons and good work practice. Required equipment lists for groups of 15 students Comment / Number Item Recommendation /person No held on site Verified Learner work area: Solid workshop benches 4 100 mm vices 6 2 Pipe vice Pedestal or bench drill press Allowing students to work with sufficient space Straight, one per student 13 mm chuck Equipment: 3 5 4 8 5 8 4 4 6 Propane bottles, small Bending block (timber) steel conduit benders bending springs Stock and die (conduit) PVC conduit cutters of two different sizes 3 sizes hammer drill (½ inch chuck) Electric screwdrivers soldering irons 100 W Test Equipment: 8 ELV test lamps RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 14 of 26 Number /person Item 6 Insulation resistance tester continuity tester/ bell set Digital Multimeter 2 RCD testers 2 Fault Loop Impedance tester 4 4 Comment / Recommendation No held on site Verified Tools: 2 sets hole saws 2 sets speed bores several sizes 15 tungsten tipped bits 3 sets screw drivers, flat blade Screwdrivers (Phillips) spanners 3 sets 8 15 15 15 15 Spin-tight drivers hacksaws junior hacksaw crimping tools Combination Pliers Side cutters 15 15 Hammer (claw) 15 Knife (boot) 15 15 Tape measure Wire stripper 15 Plaster board saw 15 round files of different sizes, insulated of three different sizes ring and open ended types Electrician type 2m or better Consumables: Range of and sufficient terminatin g devices Range of and sufficient lengths of various cables Range of and compression / crimp lugs solder lugs solderless lug e.g. Ross Courtney lug single cable, (building wire) flexible cable, flexible cord, shielded cable, armoured cable, ribbon cable, other similar and like cable mounting RTO Evaluation Process “Pink Slip” FORM 2 – Electrical Sufficient numbers and types required Sufficient lengths and types required © Energy Skills Australia Version 3.0, Sep 2015 Page 15 of 26 Number /person sufficient quantities of electrical accessori es Range of and sufficient quantities of wiring enclosure s Range of and sufficient plugs Range of and sufficient extension sockets Miscellan eous Item Comment / Recommendation No held on site Verified blocks switch plates outlets junction boxes ceiling roses batten holders conduits, steel conduit, PVC flexible conduit, steel wrap flexible conduit, PVC troughs and ducts cable tray Standard 3-pin plug Standard IEC plug Appliance plug Standard 3phase 4-pin plug Standard 3phase 5-pin plug Standard 3-pin socket Standard IEC socket Standard 3phase 4-pin socket Standard 3phase 5-pin socket large range of fixing types and components for masonary, hollow wall, solid wall etc. Class aids, powerpoint slides, videos, instructional material etc * Comments by applicant RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 16 of 26 Comments by assessor RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 17 of 26 2. Delivery and Assessment Materials Evaluation The E-Oz Industry Expert will notify the RTO of the selected Competency Standard Units that be will evaluated. A minimum of two (2) core units will be selected for this evaluation and the RTO will be given 14 days notice prior to the on-site evaluation visit. The evaluation process will examine the RTO documentation/systems used for the delivery and assessment of the two selected units. RTO Guidelines for completion of this section: Delivery material – needs to align with the critical aspects of evidence for the competency standard unit. Assessment material – needs to covers the critical knowledge, critical skills and work performance of the competency standard unit. RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 18 of 26 A. Unit Code: Unit Critical Aspects of Evidence RTO Evaluation Process “Pink Slip” FORM 2 – Electrical Unit Name: * RTO to complete – list delivery materials/resources © Energy Skills Australia Version 3.0, Nov 2012 E-Oz Industry Expert Comments Page 19 of 26 A. Unit Code: Unit Critical Aspects of Evidence Critical Knowledge: Unit Name: * RTO to complete – list assessment tools E-Oz Industry Expert Comments Critical Skills: RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 20 of 26 Work Performance: RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 21 of 26 B. Unit Code: Unit Critical Aspects of Evidence RTO Evaluation Process “Pink Slip” FORM 2 – Electrical Unit Name: * RTO to complete – list delivery materials/resources © Energy Skills Australia Version 3.0, Sep 2015 E-Oz Industry Expert Comments Page 22 of 26 B. Unit Code: Unit Critical Aspects of Evidence Critical Knowledge: Unit Name: * RTO to complete – list assessment tools E-Oz Industry Expert Comments Critical Skills: RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 23 of 26 Work Performance: RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 24 of 26 3. E-OZ Industry Expert Report. This section is to be completed by Energy Skills Australia appointed Industry Expert. Industry Expert Report Provider Name Facilities and equipment are adequate and meet industry expectations Yes Comment: No Recommended student numbers for this qualification Delivery material meets Training Package requirements. Assessment material meets Training Package requirements. Additional comment (any additional information you wish to bring to ASQA/STA attention) Name Date Signature RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 25 of 26 Appendix Recommended Guide for the Learning Centre/Training Facilities general A suitable demonstration bench for use by the teacher/trainer and benches for the students’ practical and laboratory work should be included. These can be laid out around the periphery of the classroom where the teacher/trainer can see the progress of all students and monitor them. A recommended occupancy area of 5 square metres per student should be provided with a ceiling height of 2700 mm. Adequate non glare lighting should be provided with a desktop maintained illuminance of at least 320 lx in accordance with AS/NZS 1680.2.3:2008. Where detailed work is to be done, for example with circuit boards, the recommended illuminance is up to 800 lx. For basic electrical instruction these RCD protected benches should be equipped with shelves containing the equipment in the table following. Many RTOs secure this equipment in a fixed position. Ideally, equipment should be left in place permanently and secured. Emergency stop buttons are advised with a master switch controlled by the teacher/trainer. For the off-job component of the Competency Standard Units students should be instructed in an air-conditioned classroom having an appropriate number of desks and comfortable chairs. This would normally be 15 of each. Adequate non glare lighting should be provided with a desktop maintained illuminance of at least 240 lx for classrooms and 320 lx in laboratory situations in accordance with AS/NZS 1680.2.3:2008. All classrooms and practical training rooms should have the following equipment installed within. Number 1 1 1 1 1 1 As required As required 15 Item Digital Data projector Overhead projector Portable projector screen DVD/VHS / CD player Monitor, 100 cm (min) Whiteboard Comment / Recommendation Or suitably painted wall screen Internet connection facilities In place of data projector Permanently mounted and of sufficient size To suit appropriate teaching strategy Computers To suit appropriate teaching strategy desks Air conditioning 1 student per desk ideally Adequate for task RTO Evaluation Process “Pink Slip” FORM 2 – Electrical © Energy Skills Australia Version 3.0, Sep 2015 Page 26 of 26
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