Approved Internal Verifier

SELF-EVALUATION AND ACTION PLAN:

To be completed and emailed to your Quality Reviewer ahead of AIV training

IQA NAME: / CENTRE NAME: / QR NAME:
Aspect of IQA Process or Documentation / Requirements Met?
Yes/No Date / Include any changes needed / By Whom? / By When? / What evidence do you have to show this?
1. Supporting Tutor/Assessors
Please detail your staff induction process / Yes No
Does you staff induction process cover:
  • How Open Awardsworks
/ Yes No
  • How a unit of
assessment works / Yes No
  • Evidence of achievement tracking
/ Yes No
  • Feedback to learners
/ Yes No
  • Mapping of units
/ Yes No
  • Equality and diversity in assessment
/ Yes No
2. How do you support the assessment process? / Yes No
3. How do you support the development of the course/s? / Yes No
4. Pre-course verification
  • How long before the course starts do you carry out PCV?
/ Yes No
  • Provide copies of your PCV showing action plan and review
/ Yes No
5.Sampling issues
  • How do you plan your sample to be representative?
/ Yes No
  • What risk assessment practices are in place?
/ Yes No
  • How do you record the sample?
/ Yes No
6. On-course verification
  • How often is this carried out?
/ Yes No
  • What documentation do you use?
/ Yes No
  • Provide samples of documentation showing action plan and review
/ Yes No
7. End-course verification
  • What documentation do you use?
/ Yes No
  • Provide samples of documentation showing action plan and review
/ Yes No
8. Feedback to tutor/assessors
  • How often is this carried out?
/ Yes No
  • What documentation do you use, please provide samples
/ Yes No
9. Equality and diversity issues in verification
  • How do you highlight E&D in assessment planning?
/ Yes No
10. Standardisation events
How often do you hold Standardisation events? / Yes No
  • What documentation do you use, please supply copies
/ Yes No
11. What Models of IV do you use / Yes No

Further Action Required (if any):

Action Required / By Whom / By When / Complete? Yes/No
Date
Yes No
Signature of Quality Reviewer:

Open Awards/AIV Self Evaluation & Action Plan Form/0716

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