Page 30 - IACET Application

Annual Compliance Checklist

Action

Standard Category Do We Have… Needed/Taken
Category 1: Organization, Responsibility and Control
I5O shall be incorporated, Mission statement or set of ☒Yes ☐No
registered or otherwise specific goals describes
recognized as a legal entity. intent and commitment to
I5O supports the development, continuing education within
administration and delivery of the the organization overall
training it provides with a
mission statement, statement of Organizational chart ☒Yes ☐No
goals and/or other showing position in
documentation. organization responsible for
I5O shall identify the unit and compliance with
position(s) within the ANSI/IACET 1-2018
organization responsible for Standard
compliance with the
ANSI/IACET 1- 2018 Standard Completed forms,
for Continuing Education and worksheets, reviews/reports ☒Yes ☐No
Training. with metrics/data regarding
I5O shall have a process to course reviews
measure the effectiveness of its
development, administration, Job description for ☒Yes ☐No
delivery and support of its position responsible
education/training. for conducting periodic
I5O shall have a periodic internal review process
review process that ensures
adherence to the current Company/organizational
ANSI/IACET1-2018 Standard policies for employees ☒Yes No
for Continuing Education and regarding professional
Training. behavior related to
I5O shall have an anti- discrimination
discrimination policy statement.
I5O shall have a policy that Company/organizational ☒Yes No
requires disclosure of any policies regarding proprietary
instructor’s proprietary interest in interests and intellectual
products, instruments, devices or property rights
materials; this disclosure must be
included in all marketing
materials and at the beginning of
the learning event.
I5O shall have a policy regarding
intellectual and legal property
rights for all material used in its
learning event.
Reviewed by: November 27, 2020