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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 link above provides access to the most up to date information related to the conditions of regulation. 

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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