athe moderation form
TRANSCRIPT
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atheExternal Moderation FormTo be completed by ATHE external moderator1 External Moderator1.1 Name
1.2 Date evidence received
1.3 Date of Moderation
1.4 Date of last Moderation
2 Centre details
2.1 Centre name
2.2 Centre co-ordinator
2.3 Telephone
2.4 Email
2.5 Centre Address
Postcode
Programme title Level Start date of candidates moderated
Total number ofcandidates
of candidatesNumber of portfolios
sampled
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4 Consistency
4.1 Total number oftutors delivering
the programme
Number of tutorssampled
4.2 How many units in
the programme
How many units
sampled
4.3 Comment on tutorassessment
4..4 Total number
of internal
moderatorsquality assuringprogramme
Number of
moderators
sampled
4.5 Comment
on internalmoderation
5 Candidate work and assessmentPlease make comments on each area and clearly identify any action points
5.1 Have all the
relevant unit specicassessment criteria
been met?
5.2 Can you conrm the evidence presented to you is:Authentic
Valid
Relevant
Reliable
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5.3 Are there any areas
where the qualityof evidence needs
improvement?
5.4 Are the marking
and assessmentstandards applied
by the centreconsistent with therequirement of the
specication?
5.5 Comment on thequality of feedback
given to candidates
5.6 Are there any areaswhere the quality of
assessment needsimprovement?
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6 Documentation6.1 Is the most current programme information being used? Y/N
6.2 Were copies of the LRF and marksheets included with the learners work? Y/N
6.3 Are they accurate and complete? Y/N
6.4 Was all the candidates work requested available? Y/N
6.5 Were all assessment and moderation records made available? Y/N
6.6 Was the evidence organised appropriately? Y/N
If no comment below
7 Good PracticeHave any aspects of the delivery been identied as potential good practice. If so, please list below
8 Action PlanActions arising from last moderation
Report reference Action Point Person
Responsible
Completed Y/N Comment
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Actions arising from current moderation
NB The following actions must be addressed before any further requests for certication can be made.A further sample of portfolios will be requested once the centre has conrmed and provided evidence
to show the actions have been addressed across the cohort of candidates.
Reportreference
Action Point PersonResponsible
AgreedCompletion
Date
Comment
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Actions arising for ATHE
Report
reference
Action Point Person
Responsible
Agreed
CompletionDate
Comment
Moderators signature:
Date Date arranged for next visit
Has a copy of this report been sent to the centre? Yes NoIf No, a copy of this report should be sent to the Centre within 5 working days of the moderation visit.
If any spaces (s) provided on this form is/are insufcient, please continue on a separate sheet usingreport reference numbers.
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ExternalModerationSam
plingGrid
CentreName
Centre
Coordinator
ModeratorNam
e
LearnerName
As
sessor
IM
UnitTitle
of
evidence
supplied
Level
Internal
Assessment
External
Assessment
Particular
Assessment
Requirem
ent
Mod
Agrees
Y/N
ActionPoin
tsarising
(includingreport
reference)