Information
-
Which qualification/award are you assessing?
-
Assessor Name
-
IQA Name
-
Conducted on
-
Location
Evidence review
-
Complete the Learner sign in sheets (Learner Agreements)?
-
What shortfall is there, what is not completed?
-
Complete the Lesson Plan?
-
What shortfall is there, what is not completed?
-
Complete the course Risk Assessment?
-
What shortfall is there, what is not completed?
-
Complete the Evaluation Sheet?
-
What shortfall is there, what is not completed?
-
Is there a Practical Assessment?
-
Is the paperwork complete with no shortfalls?
-
There was no practical assessment required.
-
Is there a Theory paper (summative assessment)?
-
Is the paperwork complete with no shortfalls; are the marked scores correct?
-
There was no summative assessment required.
-
Additional comment/feedback
Assessment decision
-
Do you agree with the assessment decision?
-
What need altering, amending or collecting to correct the assessment decision?
-
Assessor Signature
-
IQA Signature