Please be aware that we're in the process of undertaking continuous improvement on all our products. If you purchase a product that is undergoing continuous improvement we will gladly provide you with the revised document once it has been released, free of charge. Buy with confidence knowing that you won't be left behind when documents are updated.

Comprehensive Risk Management Review

The Comprehensive Risk Management Review is the perfect tool for proactive RTO's looking to demonstrate a history of compliance and quality in preparation for the new RTO Standards and governments new 'risk based' system.


Risk Management ReviewThe proposed Standards for VET Regulators 2014 have been introduced by the government as part of a risk based model & the government's 'cut the red tape' agenda.  The proposal  will '...reduce the regulatory burden for high-performing RTOs with a history of strong compliance and to increase regulatory action for those RTO's considered as higher risk.”

Our Comprehensive Risk Management Review is designed to allow you to start planning now to identify possible areas of risk and implement control measures to demonstrate your history of compliance and quality and optimise your chance of achieving a low or reduced risk rating. This service provides a comprehensive and affordable opportunity for RTO Doctor clients to have their evidence of compliance reviewed against the Standards for NVR Registered Training Organisations 2012 or AQTF by qualified and experienced industry professionals. RTOs with additional regulatory frameworks including for example CRICOS, ANMAC, WorkSafe etc. can opt for an additional check against those requirements at a minimal additional cost.

The comprehensive review comprises 3 parts:

Part 1 is a desktop audit of what you propose to submit for re-registration or your amendment to scope (a Training and Assessment Strategy for each qualification on scope) plus 2 units of competency from each qualification.  

Part 2 involves a site visit to confirm compliance*

Part 3, we finalise the Risk Management Review including, where required, review of any rectification evidence.  You are provided with a comprehensive report which covers all three components of the health check and can be used as valuable evidence in future regulatory audits.  While the entire process is recommended to be completed over an 8-week timeframe, we provide flexibility to work with you in scheduling your times.

This review is for up to 2 qualifications and 2 units of competency for each of those qualifications. Additional qualifications (which includes a Training and Assessment Strategy and 2 units for each qualification) are an additional $1000.


Total Cost- $4995 (excl GST) *

Additional Framework- $6500  (excl GST) *

Additional Units- $400 per unit (excl GST) *


Why RTO Doctor?

“Don't take the risk of using an overpriced, inexperienced and potentially unqualified service or provider for such a critical investment in your RTO's future, use RTO Doctor when it matters most.”

“With the unique experience of being a regulator, Consultant and spending years managing and working in RTOs, RTO Doctor really is the only place to go for anything relevant to quality assurance and compliance.”

“We have been using RTO Doctor to conduct internal audits and conduct PD sessions for our staff. We find the staff of RTO Doctor to be extremely knowledgeable and very approachable. All the staff have a can do attitude with no problem being too big or small.”

* Please note airfare and accomodation are not included in the prices provided above.