Requirements and Guidelines for School Administrators and Principals
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AUDIT CRITERIA
NON COMPLIANT NON COMPLIANT N/A
SECTION FOUR: TRAINING AND
ASSESSMENT SYSTEMS
24 Lesson plans are approved prior to use
and evaluated after delivery
25 Internal assessment records are
properly maintained (current, reliable,
retrievable and sufficient )
26 External assessment records are
properly maintained (current, reliable,
retrievable and sufficient )
27 Internal assessments are validated
prior to use
28 Assessments are moderated in
accordance with requirements
29 Internal assessment results
are used to effectively create
continuous improvements in training
and assessment (interventions,
improvements in lesson delivery and
trainee performance)
30 External assessment results are used
to create improvements in training and
assessment
31
Portfolio assessment processes are
in place and operational (guidelines
documented, implementation
strategies follow guidelines)
32 Portfolio feedback systems are
in place (students given written
feedback on the entries that are in the
portfolio)
33 Evidence of co-curricular activities
(industry collaboration, work
experience for students) is available
34 Evidence is authenticated
