Example 1: Lead internal verifier model (this example uses the pro forma from the IV Toolkit at every stage). Internal Verification Self-assessment and Evidence Log ___________________________________________ ______________________________________________ Centre: Department/Course Internal verification Internal process Staff involved Records (*to be provided Comments/gaps stage for SQA verification) Pre-delivery Principal Teacher allocates Principal Teacher Table of Units in each Course Allocation of roles for to each member of and level, with assessors and assessing and internally verifying Units teaching staff in the IVs named against each. department. Each internal verifier checks Internal verifiers Unit master files (electronic, Checking most up-to-date the SQA website subject held on shared drive) with SQA documents being used (eg UASP, Unit pages for most recent SQA Co-ordinator downloaded Unit Specification) versions of Unit (forwards any e-mail Specifications and UASPs for Specifications and UASPs updates to PT and holds use by assessors. for the Units they are password for SQA secure responsible for. site). E-mails PT (forwards any e-mail updates to relevant IVs).
Example 1: Lead internal verifier model (this example uses the pro forma from the IV Toolkit at every stage). Internal Verification Self-assessment and Evidence Log Centre: ___________________________________________ Department/Course ______________________________________________ Internal verification stage Internal process Staff involved Records (*to be provided for SQA verification) Comments/gaps Pre-delivery Allocation of roles for assessing and internally verifying Units Principal Teacher allocates to each member of teaching staff in the department. Principal Teacher Table of Units in each Course and level, with assessors and IVs named against each. Checking most up-to-date SQA documents being used (eg UASP, Unit Specification) Each internal verifier checks the SQA website subject pages for most recent versions of Unit Specifications and UASPs for the Units they are responsible for. Internal verifiers SQA Co-ordinator (forwards any e-mail updates to PT and holds password for SQA secure site). PT (forwards any e-mail updates to relevant IVs). Unit master files (electronic, held on shared drive) with downloaded Unit Specifications and UASPs for use by assessors. E-mails
InternalVerificationSelfAssessmentandEvidenceLogExample1.docx