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LSM Learning Modules (Quality Assurance (QIP (Actions linked to SAR,…
LSM Learning Modules
Quality Assurance
SAR
Evidence Collection
Writing the SAR
Evidence Analysis
Making Judgements
Includes positive and negative
Needs Analysis
QIG
Regular meetings
Actions recorded
Actions reviewed
Updating of QIP
Set agenda
Appropriate representation
Focus Groups
QIP
Actions linked to SAR
Actions SMART
Actions allocated to roles
Actions address weaknesses
Actions maintain strengths
Using the QIP in the QIG
Regular updating following QIGs
Regular updating following quality calendar activities
Quality Calendar
Quality Cycle
Evidence of processes
Evidence of planning
Delivery Planning (ADP)
Whole Prison approach including ESW strategy
Links to other strategies, e.g. Functional Skills, LDD, etc
How education, skills and work all link together
How prisoners progress
How meet needs of different cohorts - e.g. LDD, VP, FNO, older, travelling community, etc.
How prisoner aspirations are considered
How sentence plan needs are met
OTL
What to look for
Making Judgements
Recording evidence
Joint observations protocol
Learning Walks
Prisoner Questionnaires
Employer Feedback
Employer engagement
Employer events
Other Bodies
Shannon Trust
Distance Learning
Libraries
IAG
DWP
NFN
OSAG
HMIP
IMB
Data Analysis
Curious reports
Attendance Rates
Allocation Rates
Against national benchmarks
Achievement Rates
Curious Input
Nomis Reports
Gap / Equalities
Maths and English assessments
Numbers Completed
Numbers at each level
LDD Screens
Numbers screened
Numbers supported
Support plans in place %
Targets on plans met %
Recording Progress
ILPs in place numbers
ILP targets met %
Governance and Contract Management
EPM
TQMP
SMT
Working with NECMT
DPS
Understanding what support commercial colleagues can provide
Professional Behaviours
Challenge and Support
Difficult Conversations
Collaboration
Forming good relationships
Developing Self
Planning and Organisation
Nominee