Horizon AI Dashboard · SUMMIT SKILLS INSTITUTE

gpt-5.5 184ms claude-opus-4.8 218ms gemini-3.1 142ms perplexity-sonar 612ms deepseek-r1 156ms queue 14 err 0 tz Sydney/AEDT

Compliance Items

6 tracked

Trainer matrix · TAE currency gap FLAG

via compliance-guard

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STANDARD Standards for RTOs 2015 · Cl 1.13-1.16 (trainer competency)

FINDING 1 trainer mapped to a unit without current TAE / vocational evidence

AI BRIEF PD evidence stale · holds delivery of 1 unit until resolved

NEXT Collect updated evidence · or reassign · CEO sign-off

AVETMISS NAT file · validated CAUGHT

via avetmiss-reporter

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SUBMISSION Quarterly AVETMISS · 412 enrolment records

AI BRIEF 3 validation errors auto-fixed · NAT files clean

STATUS Validated · ready for NCVER + state submission

NEXT Submit · archive NAT set with audit trail

Assessment validation · BSB units scheduled TRACKED

via validation-coord

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PLAN Validation schedule · BSB Business units this quarter

AI BRIEF Samples selected · panel of 2 booked · records ready

STATUS On schedule · within 5-year validation cycle

NEXT Run session · log outcomes + improvement actions

USI verification · 2 students outstanding FLAG

via usi-verify

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REQUIREMENT Valid USI required before certificate issue

FINDING 2 enrolled students without verified USI

AI BRIEF USI registry latency · auto-retry + student chase underway

NEXT Verify before week 2 · block certs until resolved

Student handbook + policies · annual review TRACKED

via compliance-guard

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SCOPE Student handbook, complaints + appeals, refund policy

AI BRIEF Drafted updates flagged against current Standards

STATUS In annual review cycle · on track

NEXT Management review · publish + version control

Quality Indicators · QI survey submission CAUGHT

via feedback-analyzer

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REQUIREMENT Annual learner + employer QI data to regulator

AI BRIEF Surveys collated · response rate 64% · 2 themes summarised

STATUS Compiled · ready for submission window

NEXT Submit QI summary report · feed into CI register