No All in place at start of Resources and session. equipment required for assessment No Discussed Accessibility any — opportunities for barriers to flexibility within assessment assessment approach. Discussed Comments/action Action Other Yes/No/ N/A points (by whom, by completed Understanding when) (initial and Standards date) activities undertaken Yes IV attending AH CPD events Implementation Event in December – disseminate info at January mtg. Yes As above re: contact Network with other with local authority. delivery centres No Internal verification sampling criteria/plan Peer sampling for 3 experienced assessors — sample size to be agreed with IV and extended if problems. Two new assessors sampled by IV for all Units at N4. Internal verification planned activities 10/11/14 Sampling dates 20/02/15 06/05/15 09/09/14 Meeting dates 20/01/15 25/04/15
Resources and equipment required for assessment No All in place at start of session. Accessibility — any barriers to assessment No Discussed opportunities for flexibility within assessment approach. Other Understanding Standards activities undertaken Discussed Yes/No/ N/A Comments/action points (by whom, by when) Action completed (initial and date) CPD events Yes IV attending AH Implementation Event in December – disseminate info at January mtg. Network with other delivery centres Yes As above re: contact with local authority. No Internal verification sampling criteria/plan Peer sampling for 3 experienced assessors — sample size to be agreed with IV and extended if problems. Two new assessors sampled by IV for all Units at N4. Internal verification planned activities Sampling dates 10/11/14 20/02/15 06/05/15 Meeting dates 09/09/14 20/01/15 25/04/15