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TMRS
RTO Governance Framework
TMRS
Current
Traffic Controller / TMI Training – RTO Governance Framework
Department of Transport and Main Roads · July 2018
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Pages
9
Sections
15
Searchable sentences
100
Status
Current
Contents
1
Purpose of this document
p. 4
2
Background
p. 4
3
Overview
p. 4
4
What risk is managed?
p. 5
5
Governance principles
p. 5
6
RTO Governance Framework
p. 6
7
How does the risk-based compliance approach work?
p. 6
7.1
Managing systemic risk
p. 7
7.2
Managing provider risk
p. 7
7.2.1
Target areas 1: RTO compliance with the licence agreement/s
p. 7
7.2.2
Target area 2: Trainer and assessor capability
p. 7
7.3
RTO analysis
p. 8
New RTOs
p. 8
Existing RTOs
p. 8
8
Future governance
p. 8