PTEC Audit Tool blank with Comments version 61

Louisiana Community & Technical College System Program Audit Tool Program: PTEC Objective: Assess the educational institution’s compliance with the requirements and guidelines of the PTEC AAS Degree Program. The components will be measured against the requirements set by the Louisiana Community & Technical College System and the guidelines established by the Louisiana State PTEC Advisory Committee. Institution Name Date: Auditors: Name: Name: Name: Name: Name: 1. Regional Advisory Committee Advisory Committee in place & functioning Yes No If Advisory Committee not in place, anticipated date in place Charter/By Laws in place for Advisory Committee Yes No Committee membership over 50% area industry reps Yes No Educational Institution membership Yes No Local School System membership Yes No Labor Representative Yes No Meeting Frequency Advisory Committee meeting minutes available Yes No Advisory Committee participates in instructor interviews Yes No Advisory Committee audits classes & provides feedback Yes No Advisory Committee conducts Board of Reviews/Interviews Yes No Positives: • Opportunities • for Improvement 2. Educational Institution Management Program Accreditation in Place Yes No Specify/Define Accreditation Entry Requirements Testing instrument for entry requirements Testing instrument for exit assessment Testing instrument for remediation ...