Free provider tool

Evidence mapping worksheet

Connect evidence, criteria and actions. Export an editable CSV.

Give every evidence gap an owner.

Use the official plan’s exact outcome or criterion reference. Do not paste apprentice names, client data or confidential evidence. This worksheet does not verify evidence sufficiency.

Outcome / criterionEvidence referenceOwner referenceNext actionRemove

Up to 50 rows. CSV cells that could be interpreted as spreadsheet formulas are escaped.

Private by design: entries are processed in this browser and are not sent to Avenor. Exports may contain what you type; use learner reference codes rather than personal or sensitive data.

How to use it

Start with a real planning task.

Use this to turn a plan criterion into an evidence reference, a named internal owner and a next action before files are transferred through an approved route.

  1. Copy the exact outcome or criterion reference from the applicable plan.
  2. Describe the permitted evidence by reference, without pasting its sensitive contents.
  3. Assign an owner reference and next action, then export the map to your authorised record system.

Worked example

Reproduce the result.

Input
Outcome / criterion: REF-01 (synthetic, not a published KSB); evidence reference: PR-04; owner reference: TP-QA; next action: confirm apprentice contribution.
Output
CSV row: REF-01 (synthetic, not a published KSB) | PR-04 | TP-QA | confirm apprentice contribution.

Interpretation and limits

Know what the output can support.

Coverage in a worksheet does not establish authenticity, sufficiency or assessment eligibility. A qualified reviewer must inspect the permitted evidence in context.

Does the tool upload evidence?

No. It runs in the browser and exports text references only. Use the approved secure route for evidence files.

Can one item cover several criteria?

Record each claimed link explicitly and be ready to explain the apprentice’s contribution. Reuse does not prove sufficiency.

Who decides whether evidence is enough?

The accountable human reviewer working under the applicable plan and assessment process.

Next steps

Move from a draft to a checked plan.

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