SLIDE 1
QA Framework for monitoring in 2012- 2013 Anne Trotter Standards - - PowerPoint PPT Presentation
QA Framework for monitoring in 2012- 2013 Anne Trotter Standards - - PowerPoint PPT Presentation
QA Framework for monitoring in 2012- 2013 Anne Trotter Standards Compliance Manager 25 September 2012 QA data intelligence Five year overview of QA activity Year Number of Number of approval monitoring events events 2011 - 2012 369
SLIDE 2
SLIDE 3
Five year overview of QA activity
Year Number of approval events Number of monitoring events 2011 - 2012 369 54 2010 - 2011 255 49 2009 - 2010 156 57 2008 - 2009 136 53 2007 - 2008 215 84
SLIDE 4
8 66 22 3 5 74 18 3 8 82 9 1 4 85 8 3 2 85 10 3
Outstanding Good Satisfactory Unsatisfactory Percentages of Grades Awarded Across all Themes England, Scotland, Northern Ireland & Wales 2007/8, 2008/9, 2009/10, 2010/11, 2011/12
SLIDE 5
Monitoring year Resources Admissions & Progression Practice Learning Fitness for Practice Quality Assurance Programmes monitored 2007-2008 RNA, RTPN, ONP 2008-2009 EA EA EA EA EA RNC, HV, V100 2009-2010 RNMH, SN 2010-2011 EA EA EA EA EA TCH, PT, MEN 2011-2012 ONP, SCPHN, V300 2007-2008 RNA, 2008-2009 RMH, SPCH 2009-2010 RNC 2010-2011 MEN 2011-2012 EA EA EA EA EA RNA 2007-2008 RNA, RTPN, ONP, RM, RTPM 2008-2009 RM, HV 2009-2010 RNC, SoM, HV 2010-2011 RNMH, TCH, PT, MEN 2011-2012 ONP, V300, SN 2007-2008 RM, RTPM 2008-2009 RNC, HV 2009-2010 RNC 2010-2011 EA EA EA EA EA RNLD, HV, SN 2011-2012 RNLD, SPQLD, RTPN
SLIDE 6
Aims of the revisions to the QA framework for 2012-2013
SLIDE 7
Approved programmes database
SLIDE 8
QA continuous improvements
SLIDE 9
Revisions to QA framework
SLIDE 10
- 1. Annual review plan
SLIDE 11
- 2. Targeted monitoring visits
2012- 2013
SLIDE 12
- 2. Targeted monitoring:
Exclusion criteria
SLIDE 13
- 2. Targeted monitoring
SLIDE 14
SLIDE 15
- 2. Targeted monitoring
Programmes selected for targeted monitoring Pre registration nursing Pre registration midwifery SCPHN: Health visiting
SLIDE 16
- 3. Self report and self declaration
The two forms previously completed by AEI’s have been conflated into one self report and self declaration form
SLIDE 17
- 3. Self declaration
- To confirm that there have been no
changes to their provision or circumstances in the past academic year
- Signed by Official correspondent and key
practice placement provider representative
SLIDE 18
- 3. Self report
- Monitoring and approval information
- Current extraordinary activity updates
- Exception reporting
- Examples of good/effective/innovative
practice
SLIDE 19
- 3. Self declaration
Annual monitoring declaration form: signed to confirm that: √ the programme continues to meet the NMC’s standards for education; √ all programme modifications have been notified to the NMC; √ all key risks identified in the NMC annual review plan 2012-2013 are controlled
SLIDE 20
- 4. Extraordinary review activity
SLIDE 21
Extraordinary review process
SLIDE 22
Extraordinary review triage
Includes:
- Acknowledgement that AEIs are managing
and controlling the risks through their own internal QA processes
- Extended scheduled review visits
- Extraordinary review visits – can be linked
to LSA and CQC adverse reporting
- Follow up to extraordinary review activity
to monitor progress against action plans
SLIDE 23
SLIDE 24