3. Monitoring and review 3.1 Records Criteria Possible sources of evidence Observed Evidence 3.1.1 Details of how learner Learner registration achievements will be processed to details. ensure they are accurate and kept Learner records. up to date, and securely stored in Data storage accordance with WAMITAB Planned Security and requirements, and available for access arrangements. External Quality Assurance and auditing. 3.1.3 Information supplied to WAMITAB Records held to ensure for the purposes of registrations is compliance with complete and accurate. WAMITAB’s requirements. 3.1.5 Information and recording systems Achievement records in enable learners’ achievements to relation to the access and be monitored and reviewed in fair assessment policy. relation to the Centre’s Equality Plan for gathering and Diversity policy statistical information on achievement and certification and analysed in relation to the Centre’s Equality and Diversity policy. Overall Risk Assessment Grade for this Section
3. Monitoring and review 3.1 Records Criteria Possible sources of evidence Observed Evidence 3.1.1 Details of how learner achievements will be processed to ensure they are accurate and kept up to date, and securely stored in accordance with WAMITAB requirements, and available for External Quality Assurance and auditing. Learner registration details. Learner records. Data storage Planned Security and access arrangements. 3.1.3 Information supplied to WAMITAB for the purposes of registrations is complete and accurate. Records held to ensure compliance with WAMITAB’s requirements. 3.1.5 Information and recording systems enable learners’ achievements to be monitored and reviewed in relation to the Centre’s Equality and Diversity policy Achievement records in relation to the access and fair assessment policy. Plan for gathering statistical information on achievement and certification and analysed in relation to the Centre’s Equality and Diversity policy. Overall Risk Assessment Grade for this Section
0039_V2_Self-Assess-Checklist-Taught-and-Tested-Final.docx