Final Checks Academy CIC
Internal Verification Policy and Procedure
1. Purpose and Scope of Internal Verification
The purpose of internal verification is to:
- Ensure assessment is accurate, consistent, current, timely, valid, authentic, and meets awarding body standards.
- Confirm assessment instruments are fit for purpose.
- Assure the quality of assessment across all programmes delivered by the centre.
- Provide an audit trail of learner achievement records.
- Provide feedback to inform centre quality improvement.
2. Policy Aims
- Ensure an accredited Lead Internal Verifier (LIV) is appointed in each principal subject area.
- Ensure internal verification is valid, reliable, and covers all assessors and programme activities.
- Ensure the internal verification procedure is open, fair, and free from bias.
- Maintain accurate and detailed records of internal verification decisions.
3. Responsibilities and Implementation
Final Checks Academy CIC will:
- Identify an internal verifier for each principal subject area.
- Ensure internal verifiers oversee effective verification systems.
- Brief and train staff on current internal verification procedures.
- Define, maintain, and support internal verification roles.
- Promote internal verification as a developmental process among staff.
- Provide standardised internal verification documentation.
- Verify all centre assessment instruments for fitness.
- Maintain an annual internal verification schedule linked to assessment plans.
- Sample assessments from all programmes, sites, and teams to ensure conformity with national standards.
- Maintain secure records of all internal verification activities.
- Use internal verification outcomes to enhance assessment practices.
4. Definitions and Terminology
- Internal Verification: The process by which the Head of Centre assures assessment against unit grading criteria and verifies assignments are fit for purpose.
- Standards Verification: External verification by awarding bodies to check centre assignments and assessments against national standards and internal verification processes.
5. Roles and Responsibilities
- Head of Centre (Academic Quality and Standards): Ensures internal verification and standardisation processes operate effectively; acts as main contact for all programmes; monitors awarding body reports and implements remedial actions.
- Internal Verifier: Verifies assessor decisions, validates assignments, records findings, provides feedback, and oversees remedial actions.
- Standards Verifier/External Examiner: Appointed by awarding bodies to sample and review assignments, assessments, and internal verification quality.
6. Procedures
- Staff Briefing: All assessors and internal verifiers receive regular briefings at least annually; new tutors attend briefing before assessment drafting or marking.
- Verification Schedules: Annual schedules cover all assessors and are monitored throughout the year.
- Internal Verification of Assignments: Conducted before use to ensure fitness and action recommendations.
- Internal Verification of Student Work: Sampling ensures security of standards; all assessors are sampled per unit. Internal verifiers ensure consistent standards across units and grades, noting statistical pass/merit/distinction rates. Assessors cannot verify their own work. Feedback and support are provided by Programme Leaders or Head of Centre.
- Record Keeping: Internal verification records are securely maintained for seven years post-certification using standardised forms.
7. Standards Verification
- The Head of Centre liaises with the Standards Verifier (External Examiner) to facilitate their role.
- The Standards Verifier receives samples of student work, assessment records, assignment briefs, and internal verification records.
- Additional sampling may be requested and must be provided within required timescales.
- Outcomes are monitored and reviewed per Quality Assurance Handbook procedures.
8. Grading Standards and Feedback
- Assessment: Process of evidencing and evaluating learner achievement of outcomes.
- Formative Assessment: Developmental tasks providing feedback during modules.
- Formal Assessment: Judged, graded, and recorded evaluation of learning outcomes.
- Feedback: Information given to learners about assessment quality.
- Final Overall Assessment: Awarded upon completion of all qualification work, based on average grades (Pass, Merit, Distinction).
9. Grading Criteria
- Clear grading expectations exist for units, qualifications, assignments, and assessments.
- Grades include Distinction*, Distinction, Merit, Pass, and Ungraded.
- Criteria are detailed in assignment briefs accessible via Google Classroom.
- Learners receive positive, constructive feedback and opportunities to self-assess and improve work.
- High-achieving learners are praised to encourage peer motivation.
- Certificates are awarded per module and overall qualification.
10. Assessment Strategy
- Assessments match learning outcomes and academic levels.
- All learning outcomes are assessed appropriately and timely to provide feedback.
- Strategies include summative and formative methods, promoting inclusivity and equal opportunity.
- Reasonable adjustments are made for learners with disabilities.
- Formative assessments include oral, written, and peer feedback, encouraging improvement.
11. Marking and Moderation Practices
- Use grading definitions as standardised marking guides.
- Respond to external moderation feedback to improve practice.
- Retain assessed work for the current academic year; advise learners to keep work for an additional year.
- Qualified staff set and mark work.
- Sample moderation ensures marking consistency; assessors requiring support receive training.
- Motivate learners to set realistic targets for higher grades.
- Provide clear, supportive feedback to learners below standard.
- Ensure fair and unbiased grading for all learners.
12. Plagiarism Prevention
- Staff must inform learners that plagiarism and academic dishonesty are unacceptable and penalised.
- Warnings are given at course start and reiterated during sessions, especially for substantial coursework.
- Refer to the Academic Work Completion & Plagiarism Policy for details.
13. Policy Approval and Review
| Person Responsible | Approval Date | Version | Approved By | Next Review Date |
| Head of Centre | 20 September 2024 | 3.0 | BTEC Pearson | September 2025 |
For further information or clarification, please contact:
- Danielle Everitt, Head of Centre: danielle@final-checks.com












