INTERNAL VERIFICATION CHECKLIST

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					                                INTERNAL VERIFICATION CHECKLIST

Centre:          SERAC Limited             Sample % agreed with EV = ……. %                    Elements to IV = ….. of …..
(Please print)
Assessor Name: ……………………………………..

Candidate Name: ………………………………….                              Candidate No: ………..            Type of Award: ……………

Section 1:                       Assessor to complete                                                      ACTION     BY
Candidate Registration           Yes/No

Assessment Site                  Yes/No.
                                  pp= Yes/No. WML= Yes/No. WP= Yes/No. Mods= Yes/No
Approval/Registration Form
Organisation Chart               Yes/No. CV= Yes/No.            Job Description= Yes/No.

Simulations                      Yes/No. Projects= Yes/No.      Special Needs: Yes/No.

Knowledge/Understanding          Yes/No.

Progress/Achieve Record          Yes/No.

Evidence Sample                  Relevant=        Valid=     Authentic=     Current=
                                 Sufficient=
IN DATE??                        Evidence less than 2 years and assessed within 6 months Yes/No


Portfolio sent to IV by:      Interlink: Yes/No.   Consignment No.                         Other (specify):

Section 2 : Evidence         Internal Verifier to Complete
  Units            Units/   ERS or    Assessment            Assessor    Knowledge            IV            ACTION     BY:
for IVing        Elements   Work-        Plans              Reports      & Under-          Result
                 sampled     book                                        standing
1
2
3
4
5
6
7
8
9
10
11
12
13
NOTE: In ‘IV Result’ columns enter OK (i.e. Issue Unit or Award Cert.) or US (i.e. Hold Cert.) as relevant.

Portfolio sent from IV by:      Interlink: Yes/No.    Consignment No.                      Other (specify):

Comments and Feedback: AFC:                          IV HOURS: …………                         I/V Invoice No: …….………..




Name IV (please print): …………………………………….. Signed: …………………………………… Internal Verifier

Date:            ………………………………………                                Original – SERAC Holt                 Copy – portfolio.

Date: Jan’05                                 Page: 1 of 1                                         Version: 5