Below is a list of resources to submit to ctsupport@royallifesavingwa.com.au within 48 hours from completion of the course
HLTAID002 Competency Sign-Off Sheet
Attendance sheet and payment form - Excel or Attendance sheet and payment form - Pdf
Trainer Venue Checklist - This venue checklist must be completed, signed and sent back along with the Competency sign off sheet and Attendance sheet.
The Practical Assessment tool below is also a training tool the trainer must complete during the course and keep for a minimum of 1 year
HLTAID002 Practical assessment tool
Trainers are required to read the "brief to learner" to their group. Record all learner names in the Learner List. This assigns a number to each learner. That number identifies the learners in the checklists. Ensure you have confirmed each learner has completed their knowledge assessment. Record it on their Sign Off Sheet. If you have more than 20 learners, you will need a second booklet. In each checklist the main tasks and their observable behaviours have been combined.
Covid safety management in training equipment
HLTAID002 Theory Assessor Guide
HLTAID002 Practical Assessor guide
HLTAID002 Learner guide
HLTAID002 Participant written assessment - The trainer must keep the completed written assessments for a minimum of 1 year
HLTAID002 PowerPoint Presentation
HLTAID002 Mapping
HLTAID002 Training and assessment strategy
Participant Reassessment Form
Language, literacy and numeracy support form
First Aid Report
Learner Questionnaire
Record of Attendance - This is a temporary certification proving that the participant has attended and passed the course. The trainer may issue this document to the participant on the completion of the course.
Payment method
RLSSWA has implemented a new online system to make secure credit card payments.
The Pay-online page https://payonline.royallifesavingwa.com.au/ is now available for Community Trainers and allows the user to enter invoice number, billing details, payment details and securely submit the payment.
Please wait for the invoice to come through, then link the invoice number to the payment.
The award fee is $19.80 per participant.