Use of un-certificated assessors and IQA’s countersigning arrangements. Confirmation of independence of the Tutor/assessor/IQA/ 2.2.4 Assessment decisions and IQA strategy agreed practices will be regularly (including interim IQA) sampled and findings are Schedule of proposed upon to ensure consistency team meetings and and fairness. standardisation events Sampled assessments (observations learner portfolios, knowledge evidence etc.) Internal quality assurance is Details of internal quality 2.2.5 conducted by appropriately assurer occupational qualified and experienced staff. background, experience and copies of qualifications. Details of countersigning arrangements for any internal quality assurance decisions made by unqualified internal quality assurers. 2.2.6 Potential centre advised of the Review of data and requirements for access to information systems to be premises, records, information, used to ensure that they learners and staff for the comply with WAMITAB’s purpose of external quality requirements. assurance. 2.2.7 Unit certification is made Induction materials available to learners appropriate to the delivery of WAMITAB provision. 3. Monitoring and review 3.1 Records Criteria Possible sources of Evidence evidence demonstrating Centre meets criteria 3.1.1 Details of how learner Learner registration achievements will be details. processed to ensure they are Credit Information details accurate and kept up to date, Learner assessment and securely stored in line with records. WAMITAB requirements, and Data storage available for external quality Planned Security/access assurance and auditing. arrangements.
Use of un-certificated assessors and IQA’s countersigning arrangements. Confirmation of independence of the Tutor/assessor/IQA/ 2.2.4 Assessment decisions and practices will be regularly sampled and findings are upon to ensure consistency and fairness. IQA strategy agreed (including interim IQA) Schedule of proposed team meetings and standardisation events Sampled assessments (observations learner portfolios, knowledge evidence etc.) 2.2.5 Internal quality assurance is conducted by appropriately qualified and experienced staff. Details of internal quality assurer occupational background, experience and copies of qualifications. Details of countersigning arrangements for any internal quality assurance decisions made by unqualified internal quality assurers. 2.2.6 Potential centre advised of the requirements for access to premises, records, information, learners and staff for the purpose of external quality assurance. Review of data and information systems to be used to ensure that they comply with WAMITAB’s requirements. 2.2.7 Unit certification is made available to learners Induction materials appropriate to the delivery of WAMITAB provision. 3. Monitoring and review 3.1 Records Criteria Possible sources of evidence Evidence demonstrating Centre meets criteria 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 line with WAMITAB requirements, and available for external quality assurance and auditing. Learner registration details. Credit Information details Learner assessment records. Data storage Planned Security/access arrangements.
0038_V1_Self-Assessment-Checklist-Vocational-Final.docx