MISC-397 7-1-2006
Program Assistant Audit Documentation
Name of Program Assistant
Random Itinerary Audit:	Time:
Family Name:	Location:
Audit Conducted:	by phone in person
Was the Program Assistant following their scheduled itinerary? Yes No
Comments:
Observation Visit Audit:	Date:	Time:
Family or Group Name:
Location:
Yes	No	Did the Program Assistant demonstrate good understanding of the program?
Comment:
Yes	No	Did the Program Assistant demonstrate good teaching techniques?
Comment:
Yes	No	Did the Program Assistant demonstrate knowledge of subject matter or program curriculum?
Comment:
Agent’s Name:
Signature:	Date: