awarding body audits 2014/15 john byrne regulation manager john.byrne@sqa.org.uk t: 0345 213 5243 m:...
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Awarding body audits 2014/15
John Byrne
Regulation Manager
John.byrne@sqa.org.uk
T: 0345 213 5243
M: 07917 158302
1April 2014 – 31 March 2015
• 20 scheduled audits• 18 completed (as of 19 March 2015)• 64 Issues identified• 60 Recommendations noted
Issues by Regulatory Principle
RP1 RP2 RP3 RP4 RP5 RP6 RP7 RP8
No of Issues
1 3 4 6 10 10 2 0
%age of total
2 4 6 9 17 17 3 0
Issues by Regulatory Principle
RP9 RP10 RP11 RP12 RP13 RP14 RP15
No of Issues
1 8 3 6 1 3 6
%age of total
2 12 4 9 2 4 9
Issues by Risk
Risk No. of Issues %age of total
Very High 3 5
High 7 11
Medium 23 36
Low 31 48
Very Low 0 0
Recommendations by Regulatory Principle
RP1 RP2 RP3 RP4 RP5 RP6 RP7 RP8
No of Issues
3 3 4 3 15 5 0 0
%age of total
5 5 7 5 25 8 0 0
Recommendations by Regulatory Principle
RP9 RP10 RP11 RP12 RP13 RP14 RP15
No of Issues
1 12 2 1 5 2 4
%age of total
2 20 3 2 8 3 7
Issues•RP5 The awarding body shall provide clear information on its procedures, products and services and ensure that they are accurate and appropriate to SQA accredited qualifications.
•RP6 The awarding body and its providers shall maintain accurate documents, records and data.
Recommendations•RP5 The awarding body shall provide clear information on its procedures, products and services and ensure that they are accurate and appropriate to SQA accredited qualifications.
•RP10 The awarding body shall ensure that it has the necessary arrangements and resources for the effective delivery, assessment and quality assurance of SQA accredited qualifications.
Common Issues and Recommendations
Trends
• Guidance documentation• Promotional materials• Policy and procedure• Website information• Quickr/AB database • Data
Success Factors
• Decreasing Quality Enhancement Rating (QER)
• Maintenance of low QER• No repetition of Issues • No movement from Recommendation to
Issue• Highlighted areas of good practice
Questions?
John Byrne
Regulation Manager
John.byrne@sqa.org.uk
T: 0345 213 5243
M: 07917 158302
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