Annual Checklist

Dimension Questions Yes No
Quality Standards Are the standards valid through review, revision and/or re-development?
Do the standards have appropriate quality categories?
Do the standards have appropriate quality areas?
Do the standards have appropriate quality criteria?
Do the standards have appropriate quality indicators?
Do the standards have quality ranking system?
Are the standards disseminated to stakeholders, including Districts, Sectors and TVET institutions?
Are the standards elaborated to stakeholders, including Districts, Sectors and TVET institutions?
Quality Audit Is the audit planned and organised?
Does the audit plan have clear purpose?
Does the audit plan have clear auditees?
Does the audit plan have appropriate approach and tools?
Does the audit plan include use of TVET MIS?
Does the audit plan have clear procedures?
Is the audit plan elaborated to stakeholders, including Districts, Sectors and TVET institutions?
Is the audit plan implemented?
Does the audit produce the quality audit report?
Does the quality audit report categorise TVET institutions into Accreditable / Not Accreditable?
Does the quality audit report categorise TVET institutions into Pass / Fail?
Does the quality audit report categorise TVET institutions into Excellent, Good, Moderate, Poor and Very Poor in TVET inputs?
Does the quality audit report categorise TVET institutions into Excellent, Good, Moderate, Poor and Very Poor in TVET process?
Does the quality audit report have analysed detailed results?
Accreditation Is the accreditation procedure manual valid?
Is the accreditation procedure manual disseminated to stakeholders, including Districts, Sectors and TVET institutions?
Is accreditation procedure properly implemented?
Quality Assurance Is annual quality assurance plan developed based on quality audit report?
Does the plan have clear objectives?
Does the plan have clear concerned TVET institutions?
Does the plan have clear and appropriate strategic approach?
Does the plan have clear implementation plan?
Is the plan implemented?