YOUR GUIDE TO BEING A CACHE CENTRE Children & Young People Education Support Health and Social Care Health Playwork Quality of Assessment Your Guide to Being a CACHE Centre Contents 01 Welcome 01 02 Becoming a CACHE Centre 04 Types of assessment Multiple choice questions 10 Practical Assessments 10 Assignments 10 Portfolio of Evidence 10 External Assessment 10 UCAS Points 10 Online services 02 Personalised support 03 Subject Specialist support 03 Training days, information days and bespoke activities 03 Qualifications development 03 Improving our services 03 From Approval to Centre Quality Audit 03 Registering learners 03 Assessors, internal moderators and quality assurers 03 Requesting extra support and reasonable adjustments for learners 03 Retaining copies of learners’ work 04 Administering external assessment 04 Flow Chart for Holistic Assessment of QCF Portfolio Evidence Learners' results 04 Internally Quality Assuring Portfolio Evidence Queries 05 Flow Chart for Holistic Internally Quality Assuring QCF Portfolio Evidence 05 Preparation, Implementation of Assessment, Moderation and Quality Assurance Planning for internally assessed assignments 11 Marking internally assessed assignments 11 Moderating internally assessed assignments 11 Flow Chart for NQF Internal Moderation Assessing Portfolio Evidence Certificates and Direct Certificate Claims Status Maintaining the quality and integrity of your qualifications Records for Centre Quality Audit 12-13 14 14-15 16 16-17 05 06 Terms you will encounter 05 06-07 Identifying risk and extra support 08 Identified Malpractice and Maladministration 08 03 About the qualifications Qualification Frameworks 09 National Qualifications Framework 09 Qualifications and Credit Framework 09 Credit transfer 18 Personal Learning Record (PLR) 18 Rules of Combination (RoC) 18 Recognition of Prior Learning (RPL) 18 Value statements 19 Your Guide to Being a CACHE Centre 01: Welcome Welcome to the Council for Awards in Care, Health and Education (CACHE) – the UK's only specialist awarding organisation for the children and adult health and care sectors, with a portfolio of qualifications ranging from Entry to Level 5. Our qualifications are used by over 1,500 colleges and training providers in the UK and abroad, and last year, over 150,000 learners registered with us through our Centres. We have developed this information document to enable you to become a recognised and approved CACHE centre with easy access to all our support. This document includes: • an introduction to our services and the different types of support we offer • the information that you need to develop your portfolio of qualifications • a general overview of the qualification frameworks • guidance on delivery, assessment and moderation/quality assurance in both the National Qualifications Framework (NQF) and the Qualifications and Credit Framework(QCF) • guidance on administering those qualifications • Value Statements for the qualification specifications for Children and Young People, Health and Social Care, Playwork, Education Support and Health. It couldn’t be easier! “ Our qualifications are used by over 1,500 colleges and training providers in the UK and abroad “ 01 Your Guide to Being a CACHE Centre 02: Becoming a CACHE Centre To apply to become a CACHE-recognised and approved centre, all you need to do is complete the Recognition Form on the CACHE website www.cache.org.uk and return it to the email address on the form. When this has been processed and you have completed your credit check you will receive a Centre number and a Centre Agreement contract that will have to be signed and returned in order to gain approval, at which point you will be allocated one of our Regional Development Executives (RDE) who will review your staffing profile, policies and procedures and discuss how you can achieve Qualification Approval. If you’ve already been approved by another recognised UK awarding organisation you may not need an approval visit. When you have been approved to deliver qualifications we will send you a Welcome Pack and a Certificate to show that you are a CACHErecognised and approved Centre. You will also be allocated a Customer Quality Advisor CQA), who will then support and guide you through the delivery of your chosen qualifications. For full details of our approval criteria visit www.cache.org.uk Online services The public CACHE website www.cache.org.uk includes up to date information that is available to everybody, such as news updates and case studies, information on qualifications and service, and links to other useful websites. Our online registration and certification service has been developed to make the task of administration easy, fast and more efficient. Our secure web area provides access to a personal Resource Centre with qualification support materials, documents and reports for qualifications including registrations and learner results. The Resource Centre will be your Centre’s management area (a document upload area where you can share documents between your Centre and CACHE). If you prefer to use hard copies of our materials from the Resource Centre, we have printing services that can provide your requirements: we aim to deliver all orders within 2–5 working days. You will be supported in accessing the online services, and if you have any questions you can contact our Customer Support Team. You will be able to add to your portfolio of qualifications at any time by applying through our secure online system. Our friendly Customer Support Team provides support from Monday to Friday, 8.45am to 5.15pm (excluding public holidays and the Christmas closure). Tel: 08457 347 2123 Fax: 01727 818618 Email: info@cache.org.uk “ You will be able to add to your portfolio of qualifications at any time by applying through our secure online system. “ For any further information contact our friendly Customer Support Team – they will be happy to help. 02 Your Guide to Being a CACHE Centre Personalised support From Approval to Centre Quality Audit You will be allocated a Regional Development Executive who will help you to identify a unique, tailored package of support to maximise your business potential. This can include qualification updates, portfolio development, and support related to recruitment and progression or attending graduation/open days. Registering learners You will also be allocated a Customer Quality Advisor who will assist you with qualification delivery during on-site or remote quality auditing visits. They can undertake further qualification approval should you wish to add a qualification to your portfolio. You can also request support by email and telephone. Subject specialist support Besides personal support in the regions, we have a team of in-house subject specialists who will provide up-todate qualification expertise, should you require it. Training days, information days and bespoke activities We offer a wide range of training days that are listed on our website, specifically designed to help in the delivery of our qualifications. New events are introduced regularly to support new qualifications and, where there is a demand, events are held on a regional basis. We also hold themed events to introduce new qualifications and get customer feedback on our qualifications and services. Qualifications development We recommend that you register your learners with us through our online service as soon as they start their qualification, so that you can begin to access our support. Following a registration of your learners you will receive Personal Identification Number (PIN) that is unique to each learner and can be quoted in correspondence with us. The learner’s registration remains active for as long as the qualification is accredited. Assessors, internal moderators and quality assurers Your staffing profile will need to demonstrate that your assessors and internal moderators or quality assurers are occupationally competent and knowledgeable to assess, moderate or quality assure the units or qualifications. It is important to remember that the Internal Moderator or Internal Quality Assurer is responsible for the integrity of the qualification. Requesting extra support and reasonable adjustments for learners If you need to offer special consideration or adjustments for learners, please refer to the CACHE Good Practice Guide: The Application of Reasonable Adjustments and Special Consideration in Vocational Qualifications, available to download on the CACHE website. Our Qualifications Development Team provide you with all the information you need to plan and deliver your CACHE qualifications and create specifications for tutors and assessors to inform and support your qualification delivery, assessment and quality assurance. Improving our services We are always keen to improve our qualifications and service to you and welcome your feedback. If you have any comments on our qualifications or services please email us at info@cache.org.uk We have a Virtual Panel of volunteers from our Centres who help to review our material. If this would interest you, please contact us on 0845 347 2123 or email us on development@cache.org.uk for further information. Or write to us at: Customer Support CACHE, Apex House, 81 Camp Road, St Albans, Herts AL1 5GB 03 Your Guide to Being a CACHE Centre Retaining copies of learners’ work We strongly recommend that your learners keep copies of the evidence they submit to you for assessment and that you issue receipts for it. If a learner’s work is lost or stolen before they submit it, they must make every attempt to retrieve it but if that is not possible they and your Centre should agree a timescale for the submission of new evidence. If it is lost or stolen after it is submitted, you must be able to supply sufficient evidence of satisfactory completion of the work from your Centre records to ensure that the learner is not disadvantaged. Administering external assessment You can find more information about what types of tests are available and how to enter learners online in your personal Resource Centre. Learners' results Learners’ results are published online in your personal Resource Centre so that you can inform learners of their individual results. Learners who are referred or have achieved a pass grade or above can try for a higher grade; Centres can make all necessary arrangements and re-enter learners for any future test dates as outlined on the Assessment Timetable. The highest grade achieved, following upgrade attempts, is the grade recorded on the certificate. You will need to register your learners before they can undertake any external assessments. Dates for the assessments are on the External Assessment Timetable, which is published on the website each year. • Examiner marked assessments have set submission dates. When a learner is ready to submit their assessment to CACHE, you can enter them via cachezone. They need to attach a signed copy of the External Assessment Cover Sheet to their work. If a learner wants to resubmit their work to try to improve their grades they need to be entered as outlined above, tick the re-submission box on the sheet and enclose a copy of the original assignment. • Note: To ensure that the learner has every opportunity to upgrade, make a copy of assessments before submitting them to CACHE, because original scripts are not returned until the ‘Request for Re-mark’ period has elapsed. • Externally assessed tests must be taken on the published date and at the specified time. You may find the following guidance useful: General, Vocational and Diploma Qualifications: Instructions for conducting examinations (on the Joint Council for Qualifications website: www.jcq.org.uk) The Application of Reasonable Adjustments and Special Consideration in Vocational Qualifications (on the CACHE website www.cache.org.uk). Note: Test papers are available in Welsh upon request. • Paper-based tests (multiple choice and short answer) are available on set dates or within test windows. You enter learners via cachezone and provide CACHE with delivery instructions and/or test venue details so that test papers can be packaged correctly. • Online tests (multiple choices) are available both on demand and on set dates. 04 Your Guide to Being a CACHE Centre Queries Although we aim to ensure a fair and consistent result for every learner, you may feel that a grade does not reflect predicted performance; in these instances you can contact us using the Results Enquiries form on the CACHE website. Certificates and Direct Certificate Claims Status If you are a new centre you will need to achieve a ‘No Risk’ Quality Audit to gain Direct Certificate Claims Status, which means that once a learner has completed their learning, you can claim a unit or qualification certificate through our online services. Your Customer Quality Advisor will explain this to you when they make their first support/centre quality audit visit. If a learner has registered for a full qualification but is no longer able to complete the full qualification you can request certificates for the units that have been achieved. You should not withdraw the learner from the qualification until you have received the unit certificates. Centre quality audits are sometimes carried out remotely away from your Centre. In this case you will be able to upload documentation online on your personal Resource Centre or provide remote access to your Centre’s intranet. Key Centre staff will be contacted by telephone as part of this process along with, where appropriate, learners, employers and/or other stakeholders. Whether the audit takes place during a visit or via a remote activity, you will always receive a written request and a formal written report of the findings on a Quality Audit (QA) form, which may include actions for improvement (see Sanctions Tariff and Sanctions Policy on our website). If actions are required you will receive a SMART (specific, measurable, attainable, relevant, timely) action plan on the QA form and support will be provided until the actions are completed. Maintaining the quality and integrity of your qualifications You will receive an annual quality audit to check that your policies and procedures are kept up to date and that your approach to internal quality assurance ensures the integrity of the qualification. You will need up-to-date versions of the following documentation: • Staffing profile that meets the requirements • Internal quality assurance plan that covers all qualifications • Internal quality assurance process and approach that includes standardisation • Learner evidence that meets the learning criteria • Your policies and procedures (if any changes have been made) 05 Your Guide to Being a CACHE Centre Records required for Centre Quality Audit You will be required to keep the following records for evidence of a clear audit trail of the assessment process and to demonstrate the effectiveness of the internal quality assurance process. CACHE Requirements Examples of Possible Evidence Health and Safety Policy • Providing a safe learning environment for learners, which may include checking placement safety Complaints Procedure • Providing opportunities for learners who may have a complaint that could be escalated to CACHE • Complaints Process showing how a learner can raise any concerns about their learning experience at the Centre. Withdrawal Process Malpractice and Plagiarism process Learner Induction • How you withdraw a qualification and / or withdraw a learner from CACHE qualifications • Process to safeguard the integrity of the qualification • How learners are introduced to the requirements of the qualification and the routes available to complain or appeal. • Learner Appeals Procedure showing how learners can appeal against an assessment decision made by the Centre and how this can subsequently be escalated to CACHE. Equality and Diversity Prior Achievement • Diversity or Equal Opportunities Procedure which includes a Centre inclusion statement detailing how learners with specific needs will be initially assessed and supported to achieve. • Recognition of Prior Learning (RPL) Process showing how the Centre supports applications for RPL from learners. • Credit Transfer and Accumulation Process to evidence how the Centre supports the accumulation and transfer of credits for its learners, including the recording of exemptions. Quality Assurance • Internal quality assurance strategy/policy/procedure giving an overview of the organisational approach. • Documented internal QA approach including clear guidelines and relevant documentation. • Internal quality assurance plans which include information about planning for internal quality assurance. • Sampling methodology with a clear rationale for the approach used which covers all assessors, all assessment methods, and all levels of units for each qualification over the study time of a cohort. • Internal quality assurance reports with clear feedback and actions as required for each assessor and evidence that any actions set or feedback given to assessor is implemented and re-checked. • Standardisation minutes showing that effective standardisation activities have been carried out and that all assessors and all internal quality assurers have attended. 06 Your Guide to Being a CACHE Centre CACHE Requirements Learner Tracking Systems Examples of Possible Evidence • Learner data - securely stored auditable evidence to include: name, date of birth, CACHE PIN, Unique Learner Number (ULN), contact address, workplace address with contact details. • Learner records – securely stored auditable evidence to support the potential loss of learner work to include: assessor name, internal quality assurer name, registration date, contact sheet, assessment plans, learner feedback records and achievements. • ULN Acquisition Process - arrangements to obtain ULNs and access personal learner records. • Learner tracking - administrative systems in place to track the progress of learners, electronic or paper based, and hold and transmit details of assessment outcomes to CACHE securely. Staff Records and Resource • Staff CVs showing the competence of assessors to assess, the competence of internal quality assurers to internally quality assure and the vocational competence of assessors, in line with the requirements of the assessment strategies for the units that they assess. • Continuing Professional Development (CPD) records for assessors and quality assurers relevant to the units they assess or quality assure. Partnership Activities Supporting Authorisation for Certificates Claimed Learner Assessment Evidence Records • Partnership Roles and Responsibilities Summary – evidence of the respective roles and responsibilities of each partner where a Centre operates in partnership with another organisation for the delivery of CACHE qualifications • Authorised evidence of learner achievement to support electronic claims for certification, including evidence of who authorised the claim, dates certificates were claimed, who administered the electronic certification claim. • Learner assessment evidence for sampling. • Recognition of Prior Learning (RPL) evidence to support all claims for RPL on behalf of learners. 07 Your Guide to Being a CACHE Centre Identifying significant risk If a significant breakdown in the quality assurance systems at your Centre is identified you will receive extra support to get you back on track. If this fails, a member of our Subject Specialist Team will investigate, normally at short notice. Under these circumstances, learner registration and/or certification rights would be suspended until any remedial actions have been addressed. These visits are usually free unless extra on-going monitoring is required. Identified malpractice and maladministration Malpractice covers any deliberate activity, neglect, default or other practice that compromises the integrity of the assessment process and/or the validity of certificates and which contravenes regulations. CACHE is required to investigate all cases of malpractice whenever it finds evidence that results or certificates may be invalid. This could lead to awards not being made, certificates not being issued and future entries and registrations not being accepted. The CACHE Centre must: CACHE Subject Specialist Team will: Notify CACHE in all cases • Investigate allegations of suspected malpractice and maladministration Take advice from CACHE on the required action • Prepare a written report of the findings and set actions for resolution of the matter Cooperate with the CACHE investigation • Send copies of the report to the Centre Cooperate with the CACHE investigation • Monitor the implementation of the agreed actions 08 Your Guide to Being a CACHE Centre 03: About the Qualifications Qualification Frameworks Qualification levels are contained in two qualification 'frameworks' that CACHE award: • National Qualifications Framework • Qualifications and Credit Framework (the framework for vocational, or work-related qualifications) The frameworks group together qualifications that place similar demands on your learners. However, within any one level, qualifications can cover a wide mix of subjects, and take different amounts of time to complete. The frameworks can also help you see how one type of qualification can lead on to other, higher levels of qualifications. National Qualifications Framework The National Qualifications Framework (NQF) sets out the level at which a qualification can be recognised in England, Northern Ireland and Wales. Only qualifications that have been accredited by the three regulators for England, Wales and Northern Ireland can be included in the NQF. This ensures that all qualifications within the framework are of high quality, and meet the needs of learners and employers. Qualifications and Credit Framework The Qualifications and Credit Framework (QCF) contains vocational (or work-related) qualifications, available in England, Wales and Northern Ireland. These qualifications are made up of units that are worth credits. You can study units at your own pace and build these up to full qualifications of different sizes over time. Units and qualifications also range in difficulty, from entry Level to Level 5 (similar to the levels in the NQF). “ All qualifications within the framework are of high quality, and meet the needs of learners and employers “ 09 Your Guide to Being a CACHE Centre 04: Types of assessment Multiple choice questions External assessment Where a multiple choice question (MCQ) test is required, CACHE offers both: You will be asked to enter your learners for external assessment in order to apply standardised and consistent assessment to a qualification across all Centres and for all learners. The assessment is carried out independently of anyone who might have an interest in, or benefit from, the outcome of the assessment decision. • Computer-based tests – available both on set test dates and as on-demand tests (depending on the qualification) • Paper-based tests – available both on set test dates and as on-demand tests. Practical assessments For a few qualifications, learners will need to complete practical assessments including a: • Professional Development Profile (PDP) Your learners’ work is either sent to a designated external examiner appointed by CACHE who has received training and standardisation guidelines for marking that particular assessment or it is marked electronically. • Practice Evidence Record (PER) • Practice Evidence Record Diary (PERD) • Portfolio. UCAS Points Our unique Extended Diploma holds the following UCAS points. See the qualifications specifications for more detailed information. Grade Tariff points A* 420 A 340 B 290 • Assignment Guidance. C 240 They can be downloaded from the CACHE website. D 140 Portfolio of evidence assessment (Knowledge and competency) E 80 Assignments The assignments for each qualification are published in the qualification specification. For information about the language used in assignments and what is required to meet the grading criteria see • Finding the Level “ You will be supported in implementing a range of recommended assessment methods “ You will be supported in implementing a range of recommended assessment methods that will enable learners to provide the evidence to meet the assessment criteria of each learning outcome and unit. You will find these assessment methods in the ‘How to guide” on the CACHE website. You will be supported in developing holistic assessment for your learners (See holistic assessment flowchart below) 10 Your Guide to Being a CACHE Centre 05: Preparation and Implementation of assessment, moderation and quality assurance You will be supported by your Customer Quality Advisor or one of our Subject Specialist to plan and implement the following: Moderating internally assessed assignments You will be supported to: Planning for internally assessed assignments • Produce an internal moderation procedure for moderating internally marked work Submission dates are set for mandatory internally assessed assignments. You will be responsible for publishing the submission date for each internal assignment and ensuring that it is communicated to and understood by the learners. We also recommended that you have systems in place to cover circumstances where learners do not meet the submission date. • Appoint an Internal Moderator to ensure that the Centre's internal moderation procedure is met and appropriate standards are upheld. Internal moderators have a responsibility to ensure that markers mark according to the assessment criteria outlined in the CACHE guidance (See Internal Moderation flow chart below) Marking internally assessed assignments Internally assessed assignments are marked and internally moderated or quality assured within your Centre. Some are accompanied by grading criteria to assist learners and tutors in the interpretation of the assignment and the levels required. Where a grading sheet is supplied it must be used to ensure that there is a standard approach to the collection of evidence. Concise and meaningful comments written in ink should be provided for the learner. They may be written on the learner's paper if this is in accordance with the marking policy of your Centre. You should retain a copy of the comments made to the learner. These may be required if a learner's work is lost or for external quality assurance purposes. “ Internally assessed assignments are marked and internally moderated within your Centre. “ Each assignment should be marked in accordance with the CACHE grading criteria and will be awarded a grade on the scale of A*–E, Pass/Merit/Distinction, or Pass only, according to the qualification. Where appropriate, the overall number of points achieved for each unit determines the grade category for the whole qualification. The learner's copy of the overall grading structure is in the Qualification Specification. Grading sheets can be found in the Qualification Specification on the back of the Unit Submission Form. 11 Your Guide to Being a CACHE Centre Internal Moderation Flow Chart for NQF qualifications Identify Tutor, Marker, Internal Moderator as required Stage 1 Qualification planned and unit assignment hand-in dates documented Stage 2 Marker and Internal Moderator meet to agree what is expected for the candidate to achieve the unit assignment Stage 3 The learner completes the work for marking on the agree date Stage 4 The marker marks the work within the agree timescale Stage 5 After the first marking in accordance with the quality specification, the marker should provide the Internal Moderator with • A learning assessment • Completed grading criteria for the unit • Learners’ submission form with constructive feedback • Copy of the set work for the unit Stage 6 Internal Moderator will select 10% or 5 scripts, whichever is greater, and moderate the work, remembering to sample across grades and markers 12 Your Guide to Being a CACHE Centre Stage 7 The Internal Moderator will feed back to the marker, who will return the work to the learner for referrals or upgrade Stage 8 Details of the moderation process and feedback must be recorded (a copy of the CACHE Internal Moderator Report Form can be downloaded from the CACHE website www.cache.org.uk) Stage 9 When all the scripts are marked for final upgrades they should be input on the online system at CACHE Stage 10 When the required number of units and grades have been uploaded (including grades for the units externally assessed by CACHE) a certificate will be created. A list of units and grades achieved by the learner will be displayed on the back of the certificate Stage 11 The Internal Moderators Report (IMR) has to be retained for the Centre Quality Audit, NB NOT to be sent to CACHE Stage 12 During the Centre Quality Audit, the Customer Quality Advisor will request the Internal Moderator's Report and any development comments shared between the marker and the moderator 13 Your Guide to Being a CACHE Centre Assessing portfolio of evidence Each unit is divided into learning outcomes. These are defined as: • Competence and skills based • Knowledge and understanding based. Competence/skills-based learning outcomes generally begin with ‘Be able to’ and the associated assessment criteria will predominantly reflect that the evidence must be observable. For most CACHE qualifications this is normally within the learner’s work role in a real work environment, but Centres should always check the specific unit guidance. Knowledge/understanding-based learning outcomes generally begin with ‘Know’, ‘Understand’ or ‘Know how to’. Centres should always check the specific unit guidance for the unit they are assessing. Combining both competence and knowledge by using oral questions and answers and or professional discussion maybe used alongside assessing competence in order to assess that the learner has the knowledge as well as the competence to perform the task. Flowchart for Holistic Assessment of Portfolio Evidence Stage 1 Identifying assessors who are occupational and knowledgeable for assessing the appropriate unit Stage 2 Planning holistic assessment when undertaking more than one unit Stage 3 Providing learners with appropriate assessors as soon as the delivery of the qualification starts Stage 4 Planning Individualised learning that includes knowledge and skills competencies. Assessment cycle ~ planning, evidence production, feedback & review 14 Your Guide to Being a CACHE Centre Stage 5 Tracking individual learner progress with tracking system that clearly demonstrates the induction, planning, assessment and completion of learners Stage 6 Directing the learner in producing evidence that can easily be followed and encourage to cross reference work Stage 7 Identifying relevant assessment methods linked to learning outcomes. Use diverse evidence methods that you can find in the ‘How to guide’ on the CACHE Website www.cache.org.uk Stage 8 Internal Quality Assurer to provide constructive feedback to assessors through the Internal Quality Assurance process Stage 9 Applying for Special Considerations if learners require it (See CACHE Website www.cache.org.uk ) Stage 10 Completing the Unit Assessment Records in ink and signed by the Assessors You will find it helpful to familiarise yourself with the Assessment Strategies from the following Sector Skills Councils: • Skills for Care and Development: www.skillsforcare.org.uk • Skills for Justice: ww.skillsforjustice.com/websitefiles/SfJ_Assessment_Strategy_October_2010.pdf • Training and Development Agency: tda.gov.uk • LLUK now the LSIS (Learning and Skills Improvement Service): lluk.advice@lsis.org.uk 15 Your Guide to Being a CACHE Centre Internally quality assuring portfolio of evidence You will be supported to provide the following for consistent internal quality assurance: • an internal quality assurance strategy and approach that includes an internal quality assurance plan with a clear rationale for the sampling approach taken, sample assessment plans, decisions and feedback to learners for each assessor over a stated period of time • recorded feedback to assessors with the findings, the need for any action with time goals and feedback on the completed action where necessary • clear, auditable records completed and stored safely • standardisation activities involving all assessors and all internal quality assurers over a stated period of time to arrive at a benchmark for practice within the Centre and maintenance of that level of practice • evidence for all units claimed through Recognition of Prior Learning (RPL), exemptions and equivalences • securely stored auditable evidence including, name, registration date, contact sheet, assessment plans, feedback records and achievements • CVs and certificates that demonstrate vocational competence and competence to assess in line with the assessment requirements • evidence of current, relevant continuing professional development (CPD) • holistic internal approach to uphold the integrity of the qualification (See Holistic Internal Quality Assurance Flowchart below) Flowchart for Holistic Internal Quality Assurance QCF of Portfolio Evidence Stage 1 Planning Internal Quality Assurance Strategy approach (Link this to relevant Risk assessment of Assessors) What, why, and how in line with each qualification Stage 2 Identifying through your own method of staffing grid, Assessors/Trainers/Internal Quality Assurers for all qualifications Also linked to Assessment strategy of Sector skills for relevant units Stage 3 Providing an internal quality assurance sampling grid/plan for each qualification Identify all predicted sample of assessors, evidence methods, unit levels and assessment cycle. (NOT all learners or units) Stage 4 Sampling of assessment practice. Good practice is to sample throughout the lifetime of the qualification 16 Stage 5 Feeding back to assessors following sampling using positive and constructive comments All actions to be timed monitored and signed off with relevant support given to achieve completion Stage 6 Standardising activities • Informed by results of Internal Quality Assurers sampling and issues arising. • Assessment methods/process • Documentation • Sufficiency of evidence. • Level (ref Finding the Level document) Stage 7 Reviewing and evaluating the internal quality assurance and assessment process and procedures Stage 8 Recording completion of unit: the Centre administrator records the out-come online Any issues contact Cache Customer support Stage 9 Certificating: When the required number of units have been uploaded (including grades for externally assessed units by Cache) the certificate will be created. A list of units achieved by the learner will be displayed on the back of the certificate Quality assuring procedures are externally quality assured during your Centre Quality Audit process Internal moderation and Quality assuring procedures are externally quality assured during your Centre Quality Audit process. Externally quality assuring You will be requested to provide a sample of learners’ work during your Centre Quality Audit, covering all levels of attainment and specific assessment methods. Where issues are identified further work will be sampled relevant to the issue identified. The amount of learner assessment evidence sampled will depend on the individual circumstances of your Centre. Evidence supporting the assessment judgements made for Recognition of Prior Learning (RPL) claims will be monitored. Evidence retained for claims made to CACHE on behalf of learners for exemptions and equivalences will be sampled. You will receive a completed report with feedback on the sampling of learners’ assessment evidence, identifying whether the minimum requirements for internal quality assurance and assessment judgements are being met. This may include minor actions for improvement. 17 Your Guide to Being a CACHE Centre 06: Terms you will encounter Your Customer Quality Advisor or Subject Specialist will discuss and support you with the following: Credit transfer Credit transfer is the process of using credits awarded in the context of one qualification or awarded by a different awarding organisation towards the achievement requirements of another qualification. Every awarding organisation in the QCF must support credit transfer by recognising credits of all other QCF organisations. Credit transfers should be submitted to CACHE Customer Services with a copy of the certificate issued, if it was not issued by CACHE. We will authenticate the credit value within the Rules of Combination for the qualification against which credit is being claimed. The final decision regarding credit value that can be transferred rests with CACHE if we are awarding the qualification for which credit is being claimed. Recognition of Prior Learning (RPL) RPL enables individuals with existing learning and achievements to achieve QCF qualifications without having to repeat learning. It is an alternative route to recognition, not a short cut. Learners will be awarded credit using RPL when they have successfully demonstrated that they meet all the learning outcomes and assessment criteria of a QCF unit. CACHE cannot award credit for the partial completion of a unit. You can use RPL flexibly along with other assessment methods, as long as there is a full audit trail. Personal Learning Record (PLR) Learners over the age of 16 can use their ULN to access their online Personal Learning Record (PLR) which will show all their credit and qualification achievements in the QCF. With each learner’s permission, you will also be able to access their Personal Learning Record to view their previous achievements which will help you to ensure that opportunities for credit transfer are maximised for each learner. Rules of Combination (RoC) QCF Rules of Combination (RoC) specify the number of credits that need to be achieved through the completion of specific combinations of units to achieve a QCF qualification. For detailed information see the Qualification Specifications on the CACHE website or through cachezone. Information on RoC is also available on the Register of Regulated Qualifications (RRQ) http://register.ofqual.gov.uk “ Internally assessed assignments are marked and internally moderated within your Centre. “ Learners will need to be issued with a Privacy Notice in relation to the use of their personal data on the PLR. Further information on this is available on www.learningrecordsservice.org.uk. 18 Your Guide to Being a CACHE Centre Value statements Values in Childcare for Children and Young People For values to be meaningful, they must be owned at a personal level and then integrated into our work. • the contribution and expertise of staff in the care and education field and other professionals with whom they may be involved • upholding CACHE's Equality and Diversity statement. Values in Playwork This statement of values should underpin the content and delivery of all CACHE Children and Young People’s qualifications and every aspect of the assessment. For values to be meaningful, they must be owned at a personal level and then integrated into our work. The CACHE learner will put the child or young person first by: This statement of values should underpin the content and delivery of all CACHE Playwork qualifications and every aspect of the assessment. • ensuring their welfare and safety • showing compassion and sensitivity • respecting them as individuals • upholding their rights and dignity • enabling them to achieve their full learning potential • never using abusive language or physical violence • respecting the parent, or those in a parenting role, as the primary carer and educator of the child or young person • respecting the contribution and expertise of staff in the child care and education field and other professionals with whom they may be involved • respecting the wishes, needs and with customs, values and spiritual beliefs of the child and their family • upholding CACHE's Equality and Diversity statement • honouring the confidentiality of information relating to the child or young person and their family, unless its disclosure is required by law or is in the best interest of the child or young person. Values in Health and Social Care For values to be meaningful, they must be owned at a personal level and then integrated into our work. This statement of values should underpin the content and delivery of all CACHE Health and Social Care qualifications and every aspect of the assessment. The CACHE learner will put the individual first by: • providing individualised care • ensuring the individual's welfare and safety • All children and young people need to play. The impulse to play is innate. Play is a biological, psychological and social necessity, and is fundamental to the healthy development and well-being of individuals and communities. • Play is a process that is freely chosen, personally directed and intrinsically motivated. That is, children and young people determine and control the content and intent of their play, by following their own instincts, ideas and interests, in their own way for their own reasons. • The prime focus and essence of playwork is to support and facilitate the play process and this should inform the development of play policy, strategy, training and education. • For playworkers, the play process takes precedence and playworkers act as advocates for play when engaging with adult led agendas. • The role of the playworker is to support all children and young people in the creation of a space in which they can play. • The playworker's response to children and young people playing is based on sound up to date knowledge of the play process, and reflective practice. • Playworker's recognise their own impact on the play space and also the impact of children and young people’s play on the playworker. • Playworker's choose an intervention style that enables children and young people to extend their play. All playworker intervention must balance risk with the developmental benefit and well-being of children. • showing compassion and sensitivity • upholding the individual's rights and dignity • never using abusive language or physical violence • respecting the wishes, needs and preferences of the individual and their family • honouring the confidentiality of information relating to the individual and their family Council for Awards in Care, Health and Education Apex House, 81 Camp Road, St Albans, AL1 5GB T: 0845 347 2123 F: 01727 818618 www.cache.org.uk Patron: Her Majesty the Queen 19