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The Learning Machine Policies and Procedures

Index page

These policies are designed to meet the specification set out in the Ofqual publication "Regulatory Arrangements for the Qualifications and Credit Framework"

 

 

The Learning Machine Ltd Governance - Organisation Chart and Roles    (QCF 2.1 - 2.14; 5.1, 5.2a, 5.2c)           
Centre recognition   (QCF 5.11)
Procedures for Quality Assurance  
Customer Care Policy Statement & Standards (QCF 5.33)
Procedures for Making Enquiries and Appeals (QCF 5.24 - 5.28)
Flowchart detailing market research process (QCF 3.2, 4.2)
Policy and Procedures on Malpractice (QCF 5.29 - 5.32)
Equal Opportunities Policy (QCF 2.11 - 2.14)
Reasonable Adjustments Policy (QCF 2.13)
Expertise and training (QCF 5.2b)
Award of credits and qualifications (QCF 5.12 - 5.15)
Risk assessment for award of credits and qualifications (QCF 5.12 - 5.15)
Partnership franchising and licensing agreements (QCF 2.3)
Languages Policy (QCF 5.20 - 5.23)
Unit design (QCF 3.1 - 3.5)
Developing rules of combination (QCF 4.1 - 4.4)
Design of assessment, grading and delivery (QCF 5.3- 5.10; 5.34)
   
Functional Skills (FS Ofqual/09/4558)
 IT Systems policies and procedures  
   
Annexe 1 Job descriptions
Annexe 2 Constitution
Annexe 3 Centre agreement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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QCF
Submitted by Ian Lynch on Fri, 2009-04-03 13:43.

Revision and edit summary

QCF review and revisions started on the 3rd April 2009 completed and submitted to Ofqual Sunday 17th May.

Revisions in response to Ofqual comments started 9th July 2009. Finalised in Banked documents August 2nd 2009

Edit to bring up to date with banked document 13th December 2009

Start on Functional Skills policies and procedures 13th December 2009

Ian