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An evidence register.
A clear view of progress.
This is what a simple working structure could look like. The example below is entirely fictional, incomplete and not intended for submission to a specialist certification body.
Project organisation
Evidence register
Example 01
Working draft
Working draft
| Area | Required evidence | Responsibility | Status |
|---|---|---|---|
| Staff | Professional and teaching suitability | Provider management | Open |
| Equipment | Proof of use and equipment list | Organisation | Open |
| QM | Process description and sign-off | Quality management lead | Draft |
| Programme | Curriculum and costing | Academic lead | Draft |
A recorded status does not replace the underlying evidence. Only a review by the responsible person can assess completeness and suitability.
Your next step with AZAV Experte
Prepare independently or get support?
The sample structure illustrates the approach. Your actual needs determine the right package.
- Understand your plans
- Clarify open questions
- Agree the scope of work