Professional Documents
Culture Documents
1.0
INTERNAL VERIFICATION
-2-
1.1
Definition
-2-
1.2
-2-
2.0
SENIOR MANAGEMENT
-3-
3.0
-3-
4.0
-3-
5.0
ASSIGNMENT BRIEFS
-4-
5.1 Timing
-4-
5.2 Planning
-4-
-5-
-6-
ASSESSMENT DECISIONS
-7-
6.1 Timing
-7-
6.2 Planning
-7-
-8-
-9-
6.0
7.0
8.0
SAMPLING
- 10 -
7.1
Criteria
- 10 -
7.2
Storage
- 10 -
APPENDIX
- 11 -
- 12 - 13 - 14 - 15 - 16 -
Definition:
A system of quality checks made by a group of Internal Verifier (IV) in this
centre to ensure that asiignments have been written correctly and the
assessment decisions are accurate.
Policy:
2.0
SENIOR MANAGEMENT
3.0
4.0
-3-
4.2
4.3
The internal verifier cannot internally verify their assignments or their own
assessment decisions.
5.0
ASSIGNMENT BRIEFS
5.1 Timing:
5.1.1 Assignments should be internally verified before they are issued to
learners. If any remedial action is identified by the internal verifier,
this should be carried out by the Assessor prior to issue. This will
ensure the assignment is fit for purpose and that:
The tasks and evidence will allow the learner to address the
targeted criteria
5.2 Planning:
5.2.1 Assignment briefs are often written during the planning and
preparation stage of a programme. Time should be allowed for
internal verification to take place before the assignments are given
to learners. Resources needed to carry out internal verification
include:
The assignment
Start
Submit to SIV
IV give
pointers on
what can
be done to
improve
the
assignment
IV Team verification
YES
Remedial action
NO
Verification by SIV and approved
by SM
Exam unit
Distribution
END
-5-
Assessment/assignment
ready a week before
distribution
-6-
6.0
ASSESSMENT DECISIONS
6.1 Timing:
6.1.1 For internal verification of assessment decisions to take place,
some assessment of learners work should have occurred.
6.1.2 Assessment decisions should be internally verified as soon as
possible after assessment and before any of the work is returned
to the learners. This will improve the quality of assessment. If any
remedial action is identified by the Internal Verifier, this should be
carried out by the Assessor, action taken agreed with the internal
verifier and then the work can be handed back to the learners.
6.2 Planning:
6.2.1 Internal verification of assessment decisions is an integral part of
programme planning. An internal verification schedule should be
drawn up, covering every unit, every assignment and every
Assessor, with proposed dates.
6.2.1 Internal verification should be carried out throughout the year. It
should not be saved until the end of year.
6.2.3 Effective internal verification will guide and support Assessor and
feedback from the Internal Verifier will aid their skills development.
-7-
Start
Quantity is
determined
based on
sampling
table
sampling
YES
Remedial action
NO
Return to assessor
END
Figure 2: Assessment Decisions Flowchart
-8-
-9-
7.0 SAMPLING
7.1 Criteria:
7.1.1 During the course of the programme, every Assessor, every unit
and work from every assignment should be sampled. The sample
should be constructed in a way that rigorously assures the entire
assessment process. There is no algebraic formula to determine
sample size but a well constructed sample should consider;
The full range of assessment decisions made: work meeting
distinction criteria, merit criteria, pass criteria and no criteria
yet, should all be included in the sample if possible.
The experience of the Assessor: new inexperienced
Assessor should have more work internally verified than an
experienced Assessor.
New BTEC programmes: when a unit or programme is first
introduced, the sample should be increased.
The size of the group of learners: there is a difference to
sampling a group of 6 learners to sampling a group of 160
learners.
Issues with internal verification identified at previous
external verification visit.
7.1.2 Please remember that all assignment briefs should be internally
verified before being distributed to learners and a sample of
assessment decisions made by each Assessor needs to be
internally verified.
7.2 Storage:
7.2.1 Internal verification documents should be stored for 3 years after
certification.
- 10 -
8.0 APPENDIX
Appendix 1
Class : .
ASSESSMENT SPECIFICATION
Programme
Code/Level
Unit/Course
Assessor
Assessment Type:
PRESENTATION
/ LISTENING / ORAL/ RETAKE/ RESUBMISSION
Assessment No. :
1/2/3
Issued date
16 / 03 / 2015
Duration
: 3 WEEKS
Completion date :
03 / 04 / 3025
Received date
__________________
Section of unit (module objective) being assessed:
MO 2
MO 3
MO 4
Assessment Criteria
TASK 1
TASK 2
TASK 3
TASK 4
- 11 -
Appendix 2
Learning Outcome Criteria Matrix Jul-Dec 2015
1
UNIT
UNIT
INTERNAL
LEVEL
Issue
Submission
ASSESSORS
SEMESTER
CODE
UNIT 2
(EES 1514)
TITLE
ENGINEERING
SCIENCE
VERIFIER
(QCF)
Abdul Mutalib
Date
NO.OF
.ASSESSMENT
Date
HEALTH,SAFETY AND
RISK ASSESSMENT IN
ENGINEERING
Mohd Hafif
ANALOGUE AND
DIGITAL ELECTRONICS
Hasrulnizam
EMT 1013
UNIT 64
(EEE 3154)
UNIT 39
(EEE 2224)
Norhayati/
Norma
A1
AT
A2
AL
A3
AT
1.1
1.2
A1
AS
A2
AS
A3
AT
A1
AT + QZ
A2
AS +PT
A3
AT
Mohd Fauzi
ELECTRICAL AND
ELECTRONIC
MEASUREMENT AND
TESTING
ELECTRONIC
PRINCIPLES
Mohd Zaini
Ali Nordin
Nur Akmal/
Halimahton/
Suhaimi
A1
AT
A2
AT
A3
AT
A1
PT
A2
AL
A3
AT
Siti Norazizah
UNIT 57
(EEM 4754)
UNIT 58
(EED 3414)
TECHNICAL
MATHEMATICS
MECHATRONIC
SYSTEMS
MICROPROCESSORS
SYSTEMS
Siti Fatimah
A1
AL + AS
A2
AL
A3
AT
Noran Zahrine
A1
AT + QZ
A2
AS
A3
AT
A1
AT
A2
AT
A3
AT
Mohd Fauzi
Suhaimi
Hasrulnizam
Mohd Hafif
Norhayati/
Norma
MANAGEMENT OF
PROJECTS
Norhisyam
A1
AS + PR
A2
AS + AL
A3
AT
A1
AS + PR
A2
AL + PRO
A3
AT
A1
AS
A2
AS
A3
AT
Norma
Zuraidah
Mohd Esta
Husna
A1
AS
A2
AL
A3
AT
A1
AT + QZ
ANALOGUE AND
DIGITAL ELECTRONICS
Mohd Esta
Husna
A2
AS
A3
AT
Mohd Fauzi
EMT 1013
UNIT 22
(EEM 4744)
UNIT 8
(EEP 4614)
UNIT 55
(EEM 5734)
PROGRAMMABLE
LOGIC CONTROLLERS
ENGINEERING DESIGN
INSTRUMENTATION
AND CONTROL
PRINCIPLES
Norma
/Norhayati
Nor Kamal
Norazuin
Noran Zahrine
Mohd Fauzi
Norhayati /
Norma
Anwar
A1
AT
A2
AT
A3
AT
A1
AT
A2
AL
A3
AT
A1
AS
Abdul Mutalib
Mohd Esta
Husna
A2
AL
A3
AS, PR
A1
AS
A2
AS
A3
AT
EEE 1013
ANALOGUE AND
DIGITAL ELECTRONICS
Khairul Fadzli
EMT 1013
UNIT 22
(EEM 6744)
PROGRAMMABLE
LOGIC CONTROLLERS
Siti Adila
Hablillah
UNIT 3
(EEP 6635)
UNIT 38
(EBM 6033)
UNIT 26
(MPU 6223)
APPLICATION OF
POWER ELECTRONICS
PROJECT DESIGN,
IMPLEMENTATION AND
EVALUATION
MANAGING PEOPLE IN
ENGINEERING
EMPLOYABILITY
SKILLS
Anwar
Nur Ana
Noran Zahrine
All technical
lecturers
Mazura
Mohd Haniez
Zuliana
Norhisyam
/
1.3
AT + QZ
A2
AS
A3
AT
Mohd Fauzi
Norhayati/
Norma
Anwar
A1
AT
A2
AT
A3
AT
A1
AT
A2
AL
A3
AT
A1
AL
A2
AS
A3
AT
AS
A2
AL,PRO, PR
A3
AL,PRO, PR
Abdul Mutalib
A1
AT
A2
AS
A3
AT
A1
AS
A2
AS
A3
AT
Zuliana
Mohd Haniez
/
2.3
2.2
3.2
3.1
3.2
10
3.3
11
12
13
14
15
16
17
3.2
18
Distinction Grade
3.3
4.1
4.2
4.3
4.4
5.1
2.3
3.1
3.3
4.1
4.2
2.1
2.2
2.3
2.1
2.2
2.3
3.2
1.2
2.1
1.2
1.3
2.2
3.1
3.2
2.3
3.1
/
1.2
1.1
1.2
2.1
3.1
3.2
/
4.2
4.3
4.4
4.1
4.2
4.3
4.1
4.4
2.3
3.1
5.1
2.3
3.1
3.2
/
4.1
2.3
3.1
1.3
1.4
2.1
1.2
1.3
2.1
2.3
2.2
2.3
3.1
1.2
2.1
2.2
3.1
3.2
2.3
2.4
/
1.3
1.1
1.2
3.2
3.3
4.1
4.2
2.3
1.4
2.1
1.4
2.1
1.1
1.2
1.3
1.1
1.2
1.3
1.4
3.1
2.3
2.2
2.3
3.2
2.1
2.2
/
1.3
2.2
2.3
3.1
3.2
/
/
1.1
1.2
4.1
4.2
1.3
2.3
1.4
2.1
1.4
2.1
3.1
2.3
3.2
3.3
3.4
/
2.2
2.4
2.5
2.3
2.4
4.1
3.2
3.1
3.2
2.5
2.6
4.2
4.3
4.4
5.1
3.3
4.1
4.2
3.2
3.3
3.4
/
/
/
/
/
/
/
/
2.3
3.1
3.2
4.1
4.2
2.3
2.4
2.5
/
/
3.1
2.3
3.1
4.1
4.2
3.2
3.3
3.4
4.1
4.2
4.3
4.4
/
/
4.2
4.3
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
4.1
4.2
3.3
3.3
3.1
3.2
/
/
/
3.2
5.2
/
2.3
4.1
/
/
/
/
/
/
3.3
3.5
2.2
- 12 -
3.4
2.1
/
/
3.3
1.3
/
3.1
3.2
1.2
2.2
3.1
1.1
2.1
/
/
/
/
/
2.4
1.4
/
2.7
3.3
1.3
4.2
1.4
1.2
4.1
1.3
/
/
1.2
1.1
3.1
1.1
2.1
5.2
2.4
/
/
/
/
2.2
2.2
/
/
/
/
1.2
5.1
/
1.3
4.4
2.2
/
/
/
/
2.1
4.3
/
/
1.2
3.3
/
/
/
/
/
1.5
3.5
2.2
/
/
2.1
3.4
1.2
3.3
/
1.3
3.2
2.2
/
/
3.1
/
/
2.1
/
/
2.5
/
/
1.2
/
/
/
/
/
/
/
/
/
/
/
/
3.2
2.2
/
/
1.2
/
/
4.2
/
/
4.2
/
/
/
/
/
/
/
/
3.3
2.2
4.1
5.2
/
3.3
3.2
/
/
4.3
/
/
4.2
D3
D2
5.2
4.1
2.2
2.2
2.1
/
1.3
3.3
D1
4.5
3.2
4.4
/
2.1
4.3
2.4
/
4.2
/
1.3
2.2
M3
/
3.4
M2
4.3
/
4.1
/
2.1
1.2
1.1
4.2
/
/
4.1
/
3.1
1.1
Mohd Fauzi
A1
3.1
1.1
UNIT 68
(EEE 6134)
1.2
1.1
TECHNICAL
MATHEMATICS
2.1
1.2
1.1
A1
/
2.2
1.1
1.1
TECHNICAL
MATHEMATICS
2.1
1.1
EEE 1013
2.3
1.1
QUALITY ASSURANCE
AND MANAGEMENT
1.3
Anwar
Mohd Esta
Husna
2.2
/
1.2
Anwar
3
UNIT 30
(EBM 4003)
1.2
1.1
UNIT 37
(EBM 4013)
1.1
EMT 1013
1.1
ANALOGUE AND
DIGITAL ELECTRONICS
2.1
Noran Zahrine
2
EEE 1013
1.3
Mohd Fauzi
Norhayati/
Norma
Merit Grade
1.1
TECHNICAL
MATHEMATICS
M1
1.1
EEE 1013
assessment
Noran Zahrine
1.1
UNIT 6
(EES 1524)
Method of
/
/
Appendix 3
INTERNAL VERIFICATION CHECKLIST FOR PROGRAMME PEARSON BTEC LEVEL 5
HND DIPLOMA IN ELECTRONIC ENGINEERING
UNIT
SEMESTER
LEVEL
UNITS TITLE/COURSES
CODE
ASSIGNMENT
BRIEF
A2
ASSESSMENT
DECISIONS
ASSIGNMENT
BRIEF
A3
ASSESSMENT
DECISIONS
ASSIGNMENT
BRIEFS
UNIT 6
(EES 1524)
Mohd Hafif
Mohd Fauzi
30/1
30/1
23/3
24/3
UNIT 2
(EES 1514)
ENGINEERING SCIENCE
Abdul Mutalib
Mohd Fauzi
Noran
Zahrine
29/1
30/1
16/3
25/3
EEE 1031
Hasrulnizam
Nur Akmal /
Halimahton
Mohd Fauzi
28/1
28/1
18/3
18/3
6/3
18/3
EMT 1013
TECHNICAL
MATHEMATICS
Norhayati
Norhayati
28/1
29/1
9/3
10/3
1/3
6/3
UNIT 64
(EEE 3154)
ELECTRICAL AND
ELECTRONIC
MEASUREMENT AND
TESTING
Mohd Zaini
Noran
Zahrine
27/1
30/1
16/3
17/3
UNIT 39
(EEE 2224)
ELECTRONIC PRINCIPLES
Ali Nordin
Noran
Zahrine
26/1
27/1
16/3
17/3
2
EEE 1031
Siti Norazizah
Mohd Fauzi
28/1
28/1
18/3
18/3
6/3
18/3
EMT 1013
TECHNICAL
MATHEMATICS
Siti Fatimah
Norhayati
28/1
29/1
9/3
10/3
1/3
6/3
UNIT 57
(EEM 4754)
MECHATRONIC SYSTEMS
Suhaimi
Anwar
28/1
30/1
16/3
18/3
2/3
18/3
UNIT 58
(EED 3414)
MICROPROCESSORS
SYSTEM
Hasrulnizam
Anwar
28/1
30/1
16/3
18/3
2/3
17/3
UNIT 57
(EBM 3013)
MANAGEMENT OF
PROJECTS
Norhisyam
Mohd Esta
Husna
28/1
29/1
18/3
18/3
4/3
5/3
UNIT 30
(EBM 4003)
QUALITY ASSURANCE
AND MANAGEMENT
Norma
Zuraidah
Azlin
27/1
28/1
10/3
10/3
23/2
9/3
A1
VERIFIER
INTERNAL
ASSESSORS
(QCF)
EEE 1031
Mohd Fauzi
28/1
28/1
18/3
18/3
6/3
18/3
EMT 1013
TECHNICAL
MATHEMATICS
Norma
Norhayati
28/1
29/1
9/3
10/3
1/3
6/3
UNIT 22
(EEM 4744)
PROGRAMMABLE LOGIC
CONTROLLERS
Nor Kamal
Anwar
27/1
30/1
31/3
31/3
23/2
16/3
UNIT 8
(EEP 4614)
ENGINEERING DESIGN
Norazuin
Abdul
Mutalib
30/1
30/1
16/3
23/3
17/2
22/2
UNIT 55
(EEM 5734)
INSTRUMENTATION AND
CONTROL PRINCIPLES
Mohd Fauzi
Noran Zahrine
Mohd Esta
Husna
27/1
28/1
18/3
17/3
23/2
16/3
EEE 1031
Mohd Khairul
Mohd Fauzi
28/1
28/1
18/3
18/3
6/3
18/3
EMT 1013
TECHNICAL
MATHEMATICS
Siti Adila
Norhayati
28/1
29/1
9/3
10/3
1/3
6/3
UNIT 22
(EEM 6744)
PROGRAMMABLE LOGIC
CONTROLLERS
Nor Kamal
Anwar
22/1
30/1
12/3
16/3
25/2
18/3
UNIT 68
(EEE 6134)
APPLICATIONS OF POWER
ELECTRONICS
Anwar
Nur Ana
Mohd Fauzi
26/1
29/1
6/3
9/3
25/2
16/3
UNIT 3
(EEP 6635)
PROJECT DESIGN,
IMPLEMENTATION AND
EVALUATION
Noran Zahrine
All technical
lecturers
Abdul Mutalib
26/1
26/1
2/3
3/3
16/2
24/2
UNIT 26
(MPU 6223)
EMPLOYABILITY SKILLS
Zuliana
Norhisyam
Mohd Haniez
30/1
30/1
23/3
17/3
6/3
23/3
UNIT 38
(EBM 6033)
MANAGING PEOPLE IN
ENGINEERING
Mohd Haniez
Mazura
Zuliana
29/1
30/1
16/3
16/3
5/3
16/3
- 13 -
ASSESSMENT
DECISIONS
Appendix 4
SEMESTER : 6A
UNIT CODE
UNIT 22
(EEM 6744)
UNIT TITLE
PROGRAMMABLE
LOGIC
CONTROLLER
ASSESSOR
Hablillah
Anwar
Anwar
Mohd Fauzi
INTERNAL VERIFIER
ASSESSMENT
A1
NO
STUDENT'S ID
EEE21202
EEE21231
EEE21246
EEE21230
EEE21224
EEE21205
EEE21227
EEE21217
EEE21221
10
EEE21225
11
EEE21229
12
EEE21234
13
EEE21223
14
EEE21236
15
EEE21213
16
EEE11204
17
EEE 11205
A2
UNIT 68
(EEM 5734)
A3
UNIT 38
(EBM 6033)
UNIT 3
(EEP 6635)
UNIT 26
(MPU 6223)
A1
A2
STUDENT'S NAME
18
- 14 -
A1
A2
A3
A1
Mohd Haniez
Norhisyam
Zuliana
Mohd Haniez
A2
A3
A1
A2
A3
Appendix 5
- 15 -
Appendix 6
- 16 -