Aged Care organisational eLearning Readiness and Implementation Checklist June2013 Document management Document acceptance and release notice This is a Draft version of the Error! No text of specified style in document.. The document has been developed by a working group whose members include: <Name> <Title> This is a managed document. For identification of amendments each page contains a release date and a page number. Changes will only be issued as complete replacement. Recipients should remove superseded versions from circulation. Document creation Author <Name> <Title> Endorsed <Name> <Title> Approved <Name> <Title> Error! No text of specified style in document.: Error! No text of specified style in document. ITEM STRATEGIC Core learning and development objectives of organisation identified Required cultural changes identified Appropriate cultural intervention strategies identified and planned for Value proposition of system understood and tied to organisational objectives Key supportive senior and line managers identified and engaged LEARNING Audience(s) analysed and their characteristics understood Training needs analysis conducted Learning strategies developed Recognition of importance of learning by senior management is appropriate Sufficient time allocated to staff for participation in knowledge networks Not Started Just Started In progress Final stages Completed Aged Care Organisational e-learning readiness Implementation Checklist ITEM Not Started Just Started In progress Final stages PROJECT Project management protocols identified and agreed upon Reporting and communication procedures understood and agreed upon Project scope identified and clearly articulated Objectives are clearly stated Objectives include measurable criteria Task analysis and task listings complete Appropriate risk management conducted and evaluated FUNDING Funding sources for new system identified and secured Future funding requirements of the system identified Appropriate oversight and financial management processes identified TECHNICAL Platform requirements of proposed system understood and evaluated System behaves consistently across multiple platforms and browsers System responsive to mobile and desktop devices National VET E-learning Strategy 2012 – 2015 Page 4 Completed Aged Care Organisational e-learning readiness Implementation Checklist ITEM Not Started Just Started In progress Final stages Hosting solutions discussed and agreed upon Integration requirements understood and evaluated against cost / benefit analysis System metrics and reporting outputs are sufficient to meet objectives Reports and outputs are easily understood by relevant users Technical personnel aware of system management responsibilities Technical personnel able to manage and maintain the system Backup requirements identified INSTRUCTIONAL DESIGN Time frames for content development identified and appropriate Appropriate and varied instructional methods are used Instructional content relates directly to objectives Media mix is appropriate for audience Files are appropriately sized for hosting and access requirements Media is consistent in quality, size and type Copyright issues appropriately addressed Content tested by appropriate users to ensure content reliable / relevant / engaging National VET E-learning Strategy 2012 – 2015 Page 5 Completed Aged Care Organisational e-learning readiness Implementation Checklist ITEM Not Started Just Started In progress Final stages Assessment methods are appropriate for audience and varied Assessments are linked to and accurately measure required outcomes Assessment parameters are easily understood by users Required outcome reporting is identified STAFF Sufficient allocation of regular dedicated time to work on system Appropriate training / mentoring and coaching support budgeted for SYSTEM ADMINISTRATION System maintenance and management understood Appropriate resourcing provided for system administration and support Appropriate and sufficient training provided to support staff TESTING System has been tested in multiple browsers on multiple platforms System has been tested in multiple contexts Accessibility features have been tested National VET E-learning Strategy 2012 – 2015 Page 6 Completed Aged Care Organisational e-learning readiness Implementation Checklist ITEM Not Started Just Started In progress Final stages END USERS Training requirements of end users identified Infrastructure resources for end user training identified (computers, internet etc.) End user feedback mechanisms identified and tested and monitored Ongoing support for end user requirements identified and budgeted Appropriate training plans enacted / reviewed / maintained REVIEW Learners satisfied with the accessibility and quality of system Support staff satisfied with efficiency and efficacy of system Metrics undertaken and systematically reviewed against core objectives Senior management satisfied with return on investment National VET E-learning Strategy 2012 – 2015 Page 7 Completed Aged Care Organisational e-learning readiness Implementation Checklist With the exception of the Commonwealth Coat of Arms, the Department’s logo, any material protected by a trade mark and where otherwise noted all material presented in this document is provided under a Creative Commons Attribution 3.0 Australia (http://creativecommons.org/licenses/by/3.0/au/) licence. National VET E-learning Strategy 2012 – 2015 Page 8