SITTTVL006 — Book tourism products and process documentation
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What an assessment for SITTTVL006 must cover
55 assessable components: 6 elements (29 performance criteria), 7 performance evidence and 13 knowledge evidence requirements, plus 6 foundation skills. An audit-defensible tool maps every question and task back to these — that mapping is the coverage matrix Auditori generates alongside the assessment.
Elements & performance criteria
1 Confirm booking request.
- 1.1Confirm client requirements for travel products or services directly, or from prepared quotation and record any special requests or special needs.
- 1.2Determine availability of requested product or service and advise customer, offering alternatives for unavailable products or services, including waitlist options and cruise guarantee options.
- 1.3Provide all details to customer, and then confirm their understanding and agreement, responding to any customer questions.
- 1.4Provide details of amendment or cancellation conditions and charges and confirm customer understanding and agreement.
2 Administer customer file and identify booking requirements.
- 2.1Record customer details against booking and enhance customer service and operational efficiency by using available customer profile or history if available.
- 2.2Identify details of all supplier products and services required by customer.
- 2.3Where no specific product or service has been confirmed, select appropriate suppliers to ensure customer needs and quoted prices are met.
- 2.4Select suppliers according to negotiated arrangements to maximise the profitability of the sale.
3 Request products and services.
- 3.1Request products and services from suppliers using appropriate method.
- 3.2Provide full details of required booking to ensure customer receives correct product or service.
- 3.3Request return confirmation of booking from supplier.
- 3.4Make requests for multiple services in the most practical sequence.
- 3.5Identify flow-on impacts and book alternative dates, itineraries and products when desired products are unavailable.
- 3.6File records of all bookings, including requests and confirmations, according to system and procedural requirements.
4 Update and finalise bookings.
- 4.1Monitor files to ensure all confirmations are received and follow up outstanding confirmations.
- 4.2Note and schedule future action to be taken for bookings.
- 4.3Make and record necessary amendments or adjustments to bookings.
- 4.4Minimise use of printed materials and maximise electronic transmission and record keeping to reduce waste.
5 Process documentation.
- 5.1Interpret existing booking data to identify all customer details.
- 5.2Identify and interpret details of specific products and services confirmed to customer and check prices quoted.
- 5.3Identify confirmed bookings held for customers and check costs quoted by product and service suppliers.
- 5.4Check payment status of customer files and take required action.
- 5.5Check booking data and report any discrepancies including in costs.
- 5.6Calculate supplier costs, record in supplier documents and action supplier payments within designated deadline.
6 Finalise and issue documentation.
- 6.1Check all documentation for accuracy prior to issue and amend as necessary.
- 6.2Prepare accurate documentation and issue documents and reissue as required, within designated timeframes.
- 6.3File and despatch copies of documents according to organisational procedures.
- 6.4Process required refunds or additional payments according to product or service conditions.
- 6.5Minimise use of printed materials and maximise electronic transmission and record keeping to reduce waste.
Performance evidence
- process five bookings for different products or services listed in the knowledge evidence from initial request to finalisation of the bookings, including at least one for: • a single product or service • a combination of at least four products or services making up one complete package or itinerary
- service requests and provide confirmations efficiently for each of the above bookings
- issue the following paper-based or electronically transmitted customer documents tailored to each of the above bookings: • confirmation documentation • credit confirmation • information pack • invoice • receipt • service voucher
- maintain accurate records of above bookings and confirmations, including: • customer names and contact details • arrival and departure details, itineraries, times and locations • payment arrangements • details of particular operational or service requirements specified • loyalty programs • special needs • special requests including bedding, dietary requirements, and request for special services
- update financial status of above bookings: • checking and recording that the booking has been: • deposited • fully paid • checking correct method of payment • generating and issuing invoices and credit notes for changed reservations • inputting method of payment • receiving, processing and recording payments
- for each of the above customer bookings, accurately process paper-based or electronically transmitted documentation
- complete above activities within commercial time constraints and deadlines determined by the customer, the supplier and the organisation.
Knowledge evidence
- sources of reservations, and the industry and organisational relationships that exist
- methods customers use to make reservations
- types of reservations and operations systems used to administer the booking of supplier services: • booking systems and procedures • features of products and services sold • sources of product, service and logistical information • sources of negotiated cost of supply, contractual arrangements and preferred supplier arrangements • relationship between the organisation and the supplier
- customer details required for booking products and services and processing documentation and sources of this information
- supplier services and products that are booked: • accommodation • attractions • air product • cruise product • tours • transportation • travel insurance • vehicle rental
- types of booking and documentation procedures
- industry terminology and common abbreviations used in bookings and confirmations
- primary components of consumer protection laws that relate to the provision of products and services, including organisational responsibility to: • supply products and services as described • substitute suitable products and services when unavailable
- processes involved in updating the financial status of bookings: • checking that the customer has fully paid • generating and issuing invoices and credit notes for changed arrangements • receiving, processing and recording payments
- formats and inclusions used in supplier booking requests, and styles that cater for those with special needs
- supplier payment actions
- key booking and confirmation details: • any pre-negotiated costs and payment details • customer details • nature of product or service to be provided • special requests or requirements • in the case of a service, date, time and location of its commencement and conclusion
- documentation types and standard formats for: • air travel documents • transportation documents • confirmation document • cruise e-docs, tickets and boarding passes • documentation advising sources of information relating to health, safety and regulatory issues • documentation outlining terms, conditions and liability restrictions • passenger itineraries • product disclosure statements • travel insurance documentation • visa and passport forms • vouchers for travel products or services.
Foundation skills
- Reading skills: • interpret customer files, customer requests, customer quotations, complex product and costing information, supplier confirmations and any applicable conditions.
- Writing skills: • complete customer documents accurately and legibly.
- Oral communication skills: • respond to customers, giving clear sequenced information on product information and reservation options • discuss bookings with suppliers • discuss customer data and cost discrepancies with colleagues or supervisors.
- Numeracy skills: • interpret costs confirmed by the supplier • use the 24-hour clock in a written context and then translate it to the 12-hour clock for customer use • create and maintain financial documentation to administer bookings.
- Planning and organising skills: • prepare and issue documents in correct customer file sequence according to the earliest service dates for customers.
- Technology skills: • manipulate features of online reservation systems • use calculators, computers and printers when booking supplier products or services and preparing documents.
Unit content sourced from training.gov.au — © Commonwealth of Australia, licensed under CC BY 4.0. Auditori is not affiliated with the Department of Employment and Workplace Relations.
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Questions about assessing SITTTVL006
What does an assessment tool for SITTTVL006 need to cover?
To satisfy the Principles of Assessment and Rules of Evidence, an assessment for SITTTVL006 needs to address all 55 unit components: 6 elements with 29 performance criteria, 7 performance evidence requirements, 13 knowledge evidence requirements, and the foundation skills. A coverage matrix mapping each question and task to these components is what an auditor looks for.
How does Auditori generate an assessment tool for SITTTVL006?
Auditori pulls the current release of SITTTVL006 from training.gov.au and generates a complete package: candidate assessment, assessor guide with model answers and observation criteria, and a coverage matrix mapping every component. A suitably qualified person then reviews and approves the draft in a built-in workflow — consistent with ASQA's guidance on AI use in VET — before export as branded PDF and editable Word.
Is the first assessment tool really free?
Yes. Every new account includes one free credit — enough to generate the complete assessment tool for SITTTVL006 — with no card and no subscription required. After that it's pay-as-you-go per unit.
Can I check my existing SITTTVL006 assessment instead of generating a new one?
Yes — upload your existing assessment or learner guide and Auditori maps it against every element, performance criterion, PE and KE of SITTTVL006, showing exactly what's covered and what's missing. Mapping costs a quarter of a credit.
Related units
- SITTTVL001 — Access and interpret product information
- SITTTVL002 — Provide advice on international destinations
- SITTTVL003 — Provide advice on Australian destinations
- SITTTVL004 — Sell tourism products or services
- SITTTVL005 — Prepare customer quotations
- SITTTVL007 — Use a computerised reservations or operations system
- SITTTVL008 — Source airfares and issue tickets for domestic flights
- SITTTVL009 — Construct international airfares
- SITTTVL010 — Construct advanced international airfares
- SITTTVL011 — Provide specialist advice on cruises
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