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    Internal Verification Self-Assessment Check List: Decisions

    Uploaded by

    Hayderr Hass
    This document is a self-assessment checklist for internal verifiers. It contains 30 key indicators related to qualifications, training, monitoring, and quality assurance processes for internal verifiers and assessors. The checklist is used to ensure these standards are being met and to identify any areas for improvement.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Internal Verification Self-Assessment Check List: Decisions

    Uploaded by

    Hayderr Hass
    50 views2 pages
    This document is a self-assessment checklist for internal verifiers. It contains 30 key indicators related to qualifications, training, monitoring, and quality assurance processes for internal verifiers and assessors. The checklist is used to ensure these standards are being met and to identify any areas for improvement.

    Original Title

    N-SVQ-IV-Self_Assessment_Check_List

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    This document is a self-assessment checklist for internal verifiers. It contains 30 key indicators related to qualifications, training, monitoring, and quality assurance processes for internal verifiers and assessors. The checklist is used to ensure these standards are being met and to identify any areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    Internal Verification Self-Assessment Check List: Decisions

    Uploaded by

    Hayderr Hass
    This document is a self-assessment checklist for internal verifiers. It contains 30 key indicators related to qualifications, training, monitoring, and quality assurance processes for internal verifiers and assessors. The checklist is used to ensure these standards are being met and to identify any areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INTERNAL VERIFICATION SELF-ASSESSMENT CHECK LIST

    Ref Key Indicator Met Action

    Internal Verifier CVs are checked and validated to ensure


    occupational background at an appropriate level in the
    1.
    particular sector as required by the Awarding Body and SSC/B
    [copy of Quality Assurance certificates held]

    A system of professional updating is in place for all Internal


    2.
    Verifiers and records kept

    Newly appointed Internal Verifiers are monitored on a regular


    3. basis to ensure their understanding of the standards is
    thorough

    Training/development is carried out to address identified


    4.
    needs of all Internal Verifiers and development plans kept

    All Internal Verifiers have a clear understanding of their role


    5.
    in quality assurance

    There is an explicit system in place which ensures that


    validation of summative decisions is made by qualified
    6.
    Internal Verifiers who have not made the assessment
    decisions

    All claims for certification are validated by an qualified


    7.
    Internal Verifier

    There is a system in place for trainee Internal Verifiers to


    8.
    work with/shadow qualified verifiers

    Trainee Internal Verifiers have clear target dates to achieve


    9. the Quality Assurance qualification and their progress towards
    achievement is monitored

    A written sampling strategy is maintained by all the Internal


    10.
    Verifiers for each programme

    11. A clear and feasible rationale exists for sampling

    The strategy ensures that all Assessors are included, all Units
    12. and a range of assessment methods (appropriate to the
    N/SVQ) are covered

    13. Sampling is ongoing, not end-loaded

    The system responds to particular problems or needs


    14.
    identified by the Internal Verifier

    Records of sampling, including monitoring assessment


    15.
    practice, are maintained

    Edexcel Exemplar N/SVQ Internal Verification material


    Ref Key Indicator Met Action

    A named officer takes responsibility for ensuring that each


    16. programme has a sufficient number of Internal Verifiers to
    fully support the Assessors

    The ratio of Assessors to Internal Verifiers is appropriate for


    17.
    the award/level/situation

    Assessor CVs are checked and validated to ensure


    occupational competence at an appropriate level in the
    18.
    particular sector as required by the Awarding Body and SSC/B
    [copy Assessor qualification validated and held on file]

    A system of professional updating is in place for all Assessors


    19.
    and Personal Development Plans kept

    Trainee Assessors have clear and realistic target dates to


    20. achieve Assessor qualifications and their progress towards
    achievement is monitored

    Newly appointed Assessors to the Centre are monitored on a


    21.
    regular basis to ensure consistency with the assessment team

    22. All summative decisions are made by qualified Assessors

    Internal Verifiers positively encourage Assessors to discuss


    23.
    assessment issues and meet with them on a regular basis

    All Assessors are monitored and given the type and level of
    24.
    support which is suited to their needs

    Assessors are given informal and formal feedback which is


    25.
    constructive and relevant

    Assessment time and resource implications have been


    26.
    specifically considered and reviewed at regular intervals

    The senior Internal Verifier has access to required resources


    27.
    to maintain quality of the N/SVQ programmes

    The senior Internal Verifier has sufficient management status


    28. to influence decisions regarding N/SVQ delivery and
    implementation, including resource allocation

    All the Internal Verifiers have sufficient time, agreed with


    29.
    senior management, to devote to their N/SVQ responsibilities

    The senior Internal Verifier regularly carries out self-


    30. assessment of the Centre’s performance against the
    requirements of the QCA NVQ Code of Practice

    Internal Verifier
    Signature Date

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