1. Objectives
Training Execution | Verification will ensure that the training has commenced and is conducted in accordance with the grant policy. |
Trainer | Verification will cover the trainer’s accreditation and ensure that the trainer conducting the programme is in accordance with the grant approval. |
Trainee | Verification will cover trainer to trainee ratio and ensure that the number of trainees are in accordance with the grant approval. |
Venue | The training venue will be verified against the grant approval. |
Training Module | The training module delivered will be verified against the grant approval. |
Physical Verification (PV) | Remote Online Verification (ROV) |
Conducted through on-site verification at the approved training venue. | Conducted through Microsoft Teams or other online platforms such as Zoom, Webex or Google Meet. |
Both methodologies are applied to verify that the training is conducted in accordance with the approved training grant requirements and established guidelines. | |
Categories | Physical Verification (PV) | Remote Online Verification (ROV) |
Method | Conducted on-site at the training venue. | Conducted remotely via Microsoft Teams or other online platforms. |
Verification Notification | Verification is conducted without prior notification. | Stakeholders will be contacted on the day of verification. |
Training Provider/ Employer Representatives | To minimise disruption to the training session, the designated PIC / authorised representative is required to facilitate the verification at the training venue. | To avoid any interruption to the training session, the designated PIC / authorised representative is required to facilitate the online verification. |
Supporting documents | Relevant attendance records and supporting documents will be requested. | Relevant attendance records and supporting documents will be requested. |
Verification Evidence | Photographs of the training session and attendance list will be taken by the verification officers as part of the verification evidence. | Screenshots of the online training session will be taken by the verification officers as part of the verification evidence. |
Verification Outcome | Any non-compliance identified during the verification will be recorded, and the grant may be placed on hold, subject to further clarification and review during Claims submission. | Any non-compliance identified during the verification will be recorded, and the grant may be placed on hold, subject to further clarification and review during Claims submission. |