Section 1-Sampling Reports

Internal Verifier's Report

  • Technical Certificate

  • Vocational Qualification

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Portfolio Ref No

  • Date of Session

  • QA/IV Ref No:

  • Unit Assessed

  • Action Points Raised

  • Feedback To Assessor

  • Assessor's Signature

  • QA/IV Signature

Internal Verifier's Report

  • Technical Certificate

  • Vocational Qualification

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Portfolio Ref No

  • Date of Session

  • QA/IV Ref No:

  • Unit Assessed

  • Action Points Raised

  • Feedback To Assessor

  • Assessor's Signature

  • QA/IV Signature

Internal Verifier's Report

  • Technical Certificate

  • Vocational Qualification

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Portfolio Ref No

  • Date of Session

  • QA/IV Ref No:

  • Unit Assessed

  • Action Points Raised

  • Feedback To Assessor

  • Assessor's Signature

  • QA/IV Signature

Internal Verifier's Report

  • Technical Certificate

  • Vocational Qualification

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Portfolio Ref No

  • Date of Session

  • QA/IV Ref No:

  • Unit Assessed

  • Action Points Raised

  • Feedback To Assessor

  • Assessor's Signature

  • QA/IV Signature

Section 2-Candidate Interview

Candidate Interview

  • Technical Certificate

  • Vocational Qualification

  • Qualification Title

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • When did you start on the course.

  • How were you introduced to the program

  • What subjects were covered on your induction

  • Who gave the induction

  • Did your assessor draw up the assessment plan

  • Did the assessor explain the process of gaining your qualification

  • Have you undertaken any assessments yet

  • What evidence have you collected yet

  • Has the equal opportunity and appeals procedure been explained to you

  • What units have you completed and achieved so far

  • Where can you find out what units you have achieved so far

  • Do you understand the course content and what is covered

  • Was any APL taken into account whilst on the course

  • How soon did you start any assessments

  • How do you feel about your progression on the course

  • How often do you see your assessor and do feel this is enough

  • Do you get enough support and guidance off your assessor

  • Does your assessor give you feedback on your assessment in written form

  • Do you think your qualification will help you in the future

  • Is there anything you would like to add to the course that will benefit your learning

  • Actions taken from interview

  • Candidate Signature

  • Assessor Signature

  • QA/IV Signature

Section 3-Assessor Observation

Observation Of The Assessor

  • Technical Certificate

  • Vocational Qualification

  • Award Title and Level

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Is the assessor qualified.

  • Is the assessor accredited to assess to the units

  • Was the assessor briefed on the proceedings

  • Was the candidate put at ease

  • Was the candidate aware that they were under assessment

  • Was the candidate reminded of the appeals Procedure

  • Was the assessment carried out in a safe manner

  • Was feedback offered to candidate

  • Were questions asked without leading the candidate

  • Is the evidence Valid,Authentic,Current and Sufficient

  • Feedback To Assessor

  • Action Points Raised

  • Assessor's Signature

  • QA/IV Signature

Observation Of The Assessor

  • Technical Certificate

  • Vocational Qualification

  • Award Title and Level

  • Candidate Name And Reg No:

  • Assessor's Name And Reg No:

  • QA/I'V Name And Reg No:

  • Is the assessor qualified.

  • Is the assessor accredited to assess to the units

  • Was the assessor briefed on the proceedings

  • Was the candidate put at ease

  • Was the candidate aware that they were under assessment

  • Was the candidate reminded of the appeals Procedure

  • Was the assessment carried out in a safe manner

  • Was feedback offered to candidate

  • Were questions asked without leading the candidate

  • Is the evidence Valid,Authentic,Current and Sufficient

  • Feedback To Assessor

  • Action Points Raised

  • Assessor's Signature

  • QA/IV Signature

Section 4-Assessor Risk Assessment

Assessor Risk Assessment

  • Date Of Assessment

  • How Many Courses Are You Delivering

  • Are You Qualified To Assess

  • Are You Accredited For Your Award And Units

  • What Type Of Qualification(s) Are You Delivering

  • Technical Certificate

  • Vocational Certificate

  • Custom Qualification (Certificate Locum)

  • How often is your worked sampled

  • Are Your Candidates Registered With There Relevant Awarding Body

  • Are Your Portfolios Up To Date

  • Is The Candidate's And The Course Tracking Up To Date

  • Is your CPD up-to Date

  • What Risk is The Assessor Deemed

  • Actions and Concerns Raised

  • Feedback To Assessor

  • Assessor Signature

  • Internal Verifier Signature

Section 5-Sampling Plan

  • Center Name And Number

  • Date Of Activity

  • Course Title And Level

  • Candidate 1- Portfolio Sampling

  • Candidate 2- Portfolio Sampling

  • Candidate 3- Portfolio Sampling

  • Candidate 4- Portfolio Sampling

  • Candidate 5- Candidate Interview

  • Candidate 6- Assessor Observation

Section 6-Feedback To Center

  • Center Name and Center Number

  • Date Of Activity

  • Feedback to Center

  • Signature of Center Representative

  • Signature of QA/IV

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