To be Only complete if you have completed not been able to provide by Training evidence Centre Management, Policies and Systems A1 The centre follows sound Environment and Policy and procedures Health & Safety principles. Evidence of The centre has in place policies and procedures review which have been implemented and reviewed in the past year or in accordance with their review schedule (please provide details of frequency). A2 The centre has comprehensive policies to Policies, Procedure, ensure effective learning. Course records Policies include Equal Opportunities, Safeguarding, Special Consideration, Reasonable Evidence of Adjustment, Plagiarism, Appeals, Complaints and review Malpractice to ensure the needs to learners are met. policies have been effectively implemented and reviewed in the past year or in accordance with their review schedule (please provide details of frequency). A3 The centre uses appropriate, secure and Procedure for retention, auditable systems for the retention, storage storage and and retrieval of records relating to the retrieval of administration and management of learning records. programmes. Evidence of The centre has an effective procedure for the review secure retention and storage of records and documentation in accordance with Data Protection Policy which has been reviewed over the past year or in accordance with their review schedule (please provide details of frequency).
Only complete if you have not been able to provide evidence To be completed by Training Centre Management, Policies and Systems A1 The centre follows sound Environment and Health & Safety principles. The centre has in place policies and procedures which have been implemented and reviewed in the past year or in accordance with their review schedule (please provide details of frequency). Policy and procedures Evidence of review A2 The centre has comprehensive policies to ensure effective learning. Policies include Equal Opportunities, Safeguarding, Special Consideration, Reasonable Adjustment, Plagiarism, Appeals, Complaints and Malpractice to ensure the needs to learners are met. policies have been effectively implemented and reviewed in the past year or in accordance with their review schedule (please provide details of frequency). Policies, Procedure, Course records Evidence of review A3 The centre uses appropriate, secure and auditable systems for the retention, storage and retrieval of records relating to the administration and management of learning programmes. The centre has an effective procedure for the secure retention and storage of records and documentation in accordance with Data Protection Policy which has been reviewed over the past year or in accordance with their review schedule (please provide details of frequency). Procedure for retention, storage and retrieval of records. Evidence of review
IEMA%20Quality%20Assurance%20Self%20Assessment%20Form%20for%20Centre%20and%20Course%20Renewal%20Oct%202016.docx