Quality Assurance Review Checklist Level 1 Qualification in Sports Leadership (SL1) Level 2 Qualification in Sports Leadership (SL2) Level 2 Qualification in Community Sports Leadership (CSL2) Level 3 Qualification in Sports Leadership (HSL3) Note: For all courses with start dates from 1 September 2016 The Sports Leaders UK Quality Assurance team will look at your Centre course management file(s), which should include: ☐ Completed Internal Verification Record(s) (Mandatory) - you must use Sports Leaders UK Internal Verification Form. ☐ Learner Evidence Records (LER) (Mandatory) – completed by the learners* and assessed by the Tutor/Assessor(s). Sample size guidance for each course Number of Learners on course Sample size for internal verification and LERs 1-20 4 21-40 6 41+ 10 *LERs retained must be the same learners sampled by the Internal Verifier ☐ Course plan(s) – this must include plans for delivering all qualification content and details of any recognition of prior learning. ☐ Attendance register – evidence of learner attendance and progress. ☐ Evidence of the safe and secure storage of course evidence and records - all need to be kept for 3 years. ☐ Relevant internal policies and insurance relating to course delivery. ☐ Internal notes related to the course(s) communicated between Centre staff (e.g. relevant minutes of meetings). ☐ Tutor Training certificate(s). If any documentation is missing or incomplete: The quality assurance review will result in an unsatisfactory outcome. Learner certificates will be withheld until further evidence is seen or actions given to the Centre are completed. Further information and guidance is available in the Centre Manual. © Sports Leaders UK 2016 SLF347 Issue 1 06/16
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