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IQA of Assessment Centre Handbook 2017-18_final

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City College Plymouth<br />

Internal Quality Assurance <strong>of</strong> <strong>Assessment</strong> Checklist<br />

To be completed for each programme and checked by the Academy Manager<br />

Programme / Qualification:<br />

Named <strong>IQA</strong> (s) for this programme:<br />

Completed<br />

Ensure each programme has sufficient Assessors and <strong>IQA</strong>s by<br />

maintaining a map <strong>of</strong> staff, status and allocation<br />

Check Assessor and <strong>IQA</strong> CVs to ensure qualifications and experience<br />

as required by awarding organisations and Sector Skills Councils. CV<br />

style reports can be produced from the Human Resources Self Service<br />

system<br />

Ensure awarding organisations are notified in writing or by email <strong>of</strong> any<br />

changes to staff, locations etc. using the required documentation<br />

Provide an induction for new team members and nominate a mentor<br />

for trainee Assessors and <strong>IQA</strong>s<br />

Ensure all members <strong>of</strong> the team have a clear understanding <strong>of</strong> their<br />

roles and responsibilities<br />

Ensure a system <strong>of</strong> pr<strong>of</strong>essional updating is in place for all Assessors<br />

and <strong>IQA</strong>s using development plans with clear target dates for training<br />

and development to address identified needs. This information may<br />

not be captured totally by Self Service and may need to be recorded<br />

separately<br />

Report CPD requirements and any resourcing requirements needed to<br />

maintain the quality <strong>of</strong> the programme to the curriculum manager<br />

Ensure each team member is issued with all relevant information<br />

including the latest specifications and awarding organisation guidance<br />

and where relevant, access to awarding organisation online sites<br />

Check awarding organisation approval is in place for all qualifications<br />

delivered and monitor expiry dates to ensure there is no delay to<br />

achievement – approvals to be applied for via the Quality Assurance<br />

Co-ordinator prior to the programme start date<br />

Ensure learners are registered with the awarding organisation within<br />

10 weeks <strong>of</strong> starting or the timescales specified by the awarding<br />

organisation – no assessments should take place prior to<br />

confirmation <strong>of</strong> registration<br />

Where there is external assessment - ensure Exams are aware <strong>of</strong><br />

dates and timescales for entries<br />

Ensure learners needing access arrangements e.g. concessions for<br />

tests / exams have been tested at least 6 weeks before the exam date.<br />

Contact the Learning Support <strong>of</strong>fice as soon as possible<br />

Where there is controlled assessment – ensure this is planned,<br />

6

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