Local Course Compliance Document
Documentation Review
LMS Set Up
On Track
CPE Processing
100
Tab where Sign in Sheets, Agenda, and Evaluations are attached.
What is Details Tab?
100
Document that is sent to learners prior to course start date?
What is the Course Announcement?
100
Activity Code Naming Convention
What is Course Code-Location (city)-YYYYMMDD?
100
This document is provided to external learners which reflects CPE Credit they earned.
What is a Client Certificate or Certificate of Completion?
100
Learner CPE Credit x 3 = ___________________
What is Instructor Credit?
200
The section at the top of the CCD entry in which information has to be validated based on documentation attached and information reflected in the LMS.
What is the Core Course Information Section?
200
The list that is sometimes provided to clarify attendee/instructor names.
What is an invitee list?
200
The first numeric digit of the Non L&D Sponsored Catalog Code in the LMS.
What is a 9?
200
Learner type processed in OnTrack.
Who are external learners?
200
A learner must attend a minimum of ______ minutes of a course in one subject area to earn their first CPE Credit.
What is 50?
300
Must be provided if Tammy Maddox is the Content Reviewer and Brooke Layman performs the Content Review Sign Off.
What is a public comment that states that Tammy Maddox gave permission to Brooke Layman to sign off on her behalf?
300
The topics on the HLCD document must be compared to the ____________ in the LMS.
What is the Planned Agenda?
300
Search performed to check if the course is recurring.
What is searching in Administer Activity Roster by Course Name provided in the CCI section of CCD?
300
_____________ and __________ must be pulled from OnTrack and pasted in the CCD database.
What are Client Certificates on OnTrack Transcript Reports?
300
Residual credits are applied to this subject area.
What is the Subject Area to with the greatest amount of time?
400
When L&D does not perform the Design Review & Design Review Sign Off.
What is when Exception applies (meaning the person performing the Design Review is the Content Developer, Content Reviewer and Instructor)?
400
These individuals must be listed per topic on the HLCD document
What is/are Content Developer/s?
400
Planned Agenda Type.
What is NASBA?
400
Should be used to determine CPE Credit to be awarded to Client Learners. (Tool/System/Environment)
What is Activity Agenda in the LMS Training Environment?
400
A minimum of one of these individuals must be provided per agenda topic on the activity agenda in order for CPE to be awarded.
What is an instructor?
500
Tasks that should be completed in Local CCD entry at the conclusion of your review.
What are posting findings on Private Comments Tab, clicking the Quality Check Completed button, and marking findings types.
500
Instructors names must match across the following sections/documents in the CCD.
What are the Instructor Table in CCD, Sign in Sheets, Agendas, and Evaluations.
500
Reflected as the Subject Area on the Planned and Activity Level Agendas for Non CPE Worthy Topics.
What is break?
500
Individuals not processed in OnTrack.
What are Internal and External Instructors and Internal Learners?
500
PwC is a __________ Sponsor.
What is NASBA?