Please enable JavaScript.
Coggle requires JavaScript to display documents.
RRN/PROACT-SCIPr-UK QA ideas - Coggle Diagram
RRN/PROACT-SCIPr-UK QA ideas
Red/Amber/Green risk rating
how many organisations?
design critieria for each risk level
RRN guidelines/requirements - 20%
Sampling types
Face to face visit - delivery and paperwork
Live remote observation of delivery
pre-recorded session -delivery - set curriculum? PI's?
desk based sample
unannounced/announced/notice period? - 24/48 hours? how do we get dates?
competence of teaching/delivery should be included
evidence of professional qualifications, first aid, safeguarding as part of ongoing portfolio - move to online? - can then be kept up to date by instructor and allow sampling by QA at any point
to what extend does annual recertification day(s) contribute to QA?
how does QA link to ongoing developments? Do identified QA's need IQA qual. should here be (annual/bi-annual) QA meetings? how do trends, issues etc get fed back - evidence of QA emails etc?
QA outcomes links to annual review? RRN?
analysis of evaluations- data - what happens with this now?
instructor surveys?
feedback to commissioning organisations - gaining feedback from managers as well as trainers
desktop review
customer surveys
RRN requirements
regular observation in situ
all curricula
all trainers
records of training provided. evidence of CPD and professional competence,
evidence of regular QA to check training and no evidence of unauthorised adaptation