Quality Assurance Manual - Flipbook - Page 20
Quality Assurance Manual
INTERNAL VERIFICATION (IV)
IV1
PRE-DELIVERY CHECK LIST
COURSE / UNIT DETAILS
Course Title, Code, Level
Unit Title
Code
Start Date
Finish Date
STAFF DETAILS
Assessor(s) Name(s)
Internal Verifier’s Name
Tick appropriate box to indicate whether action is complete or item is in place
Pre Delivery Checklist
Yes
No*
Date
1. Review and actions on previous EV and IV requirements/advice
complete (see EV report(s) and IV3)
2. Current Course and Unit Specifications available
3. Adequate resources (including teaching / learning material)
4. System of storage for candidate records
5. IV plan is prepared - sampling and meeting(s)
6. Systems for reporting IV and meetings are in place
7. Valid NAB/Instruments of Assessment are available
8. Valid marking guidelines and checklists are available
9. Arrangements for reassessment are in place
Provide feedback to Assessors using page 2. IV1
* Specify action required when tick is in “No” column.
Page 1
INTERNAL VERIFICATION
IV1
PRE-DELIVERY CHECK LIST
22/05/2021
Page 20 of 34
Quality Assurance Manual
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