This report must be completed by the Skills Development Provider (SDP) for each batch of Skills Programmes offered. The purpose of this report is to provide and confirm assessment assurance evidence by the SDP with regards to the Final Integrated Supervised Assessment (FISA) against the QCTO Assessment Policy and relevant Skills Programme document that is recorded with the QCTO, in order to quality assure the results of learners before certification.
NOTE: Sections A – D must be completed by the Skills Development Provider, Facilitator/Assessor, Moderator and signed off by the Head of the Institution. These sections must be completed accurately and in detail. If any aspects are found to be incomplete or lacking in information, it will be sent back to the SDP to remediate, which will delay the approval of results process.
Section E to be completed by the QCTO.
Download and complete the doc here:
QCTO required timelines: #
| Evidence Requirements: | Timelines | |
| Learner enrolment spreadsheet (1st submission) | Within 5 days of starting | |
| Copy of documented process OR guidelines on the Administration and Conduct of the Final Integrated Supervised Assessment for Skills Programmes | Together with above learner enrolment spread sheet | |
| Learner results spreadsheet (2nd submission) | Within 21 days of date of FISA | |
| Completed QCTO QA Verification Report | Together with submission of learner results | |
| Copy of FISA instrument and rubric/marking guideline for this batch of learners | Together with submission of learner results | |
| I will adhere to the request of the QCTO to submit: | ||
| Sample learner evidence requested by the QCTO | Within 48 hours of request email received from QCTO | |