SDF Self-Assessment
Audit Readiness Matrix
Answer 4 quick questions to score your SETA & QCTO audit exposure.
1. Do you have a fully aligned Learner Guide, Facilitator Guide, Assessor Guide AND Moderator Guide for every programme you deliver?
2. Do all your programmes include documented Formative and Summative Assessment instruments with a matching memorandum?
3. Do your Portfolios of Evidence carry a SETA / QCTO alignment matrix on the front cover?
4. Have your assessment tools been externally moderated within the last 12 months?