Internal Verification
Internal Verification Plan
To be completed before the start of the course by the Tutor/Assessor(s) and the Internal Verifier(s)
The Internal Verifier must monitor the quality of the Tutor/Assessor’s performance and verify the assessment decisions made for 20% of the learners (minimum 3; maximum 10) against a minimum of one unit of the qualification ensuring coverage of all of the Learning Outcomes for the chosen unit.
For further details see the Internal Verifier section of the AAC Manual.
Sample size (20% of total number of registered learners)How was the sample selected?
Internal Verification Date –observation of Tutor/Assessor
Internal Verification Date – for final assessment decisions (administration paperwork and learner evidence should be included as part of the review)
Course Number and Unit(s) to be verified
Additional comments
Signed – Internal Verifier / Date
Signed – Tutor/Assessor / Date
Internal Verification Record
Approved Assessment Centre NameAAC Number / Course number
Name of Internal Verifier / Tutor/Assessor Name
Learner Name / Evidence based verification visit / Feedback/Actions (must be specific to the assessment process and decisions - not about the learners’ ability)
Date
Unit verified
Assessment method used by the Tutor/Assessor / V / A / R / S / C / Tutor/Assessor decision agreed?
V = Valid, A = Authentic, R = Reliable, S =Sufficient, C = CurrentAssessment methods may include: O = Observation, Q = Questioning, W = Written evidence
Please Note - Assessment methods used for verification should match those recorded on the Internal Assessment Record
Report on Tutor/Assessor performance
Checklist / Yes / No / ExamplesLearners put at ease / ☐ / ☐
Assessment procedure explained and negotiated / ☐ / ☐
Relevant tasks and questions set / ☐ / ☐
Evidence requirements met / ☐ / ☐
Clear, evaluative feedback given / ☐ / ☐
Further action agreed with learners where appropriate / ☐ / ☐
Necessary assessment documentation completed by the Tutor/Assessor – Internal Assessment Record / ☐ / ☐
Assessment activity observed – (Review of observed activity delivered by the Tutor/Assessor): / Feedback/Recommendations/Actions:
Signed – Internal Verifier / Date
Signed – Tutor/Assessor / Date
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