Quality Assurance

Posted on Wed 22nd, May 2013

• #1

David

Question from Jason:

it would good to hear how the scheduling of these visits will happen,
as March was the start, have schemes been timetabled or is it on a >rollling programme of assessment?

Some are based on relative risk (such as a big scheme which runs masses of training), some random, and some based following an issue or complaint. All will be done once at least over the first 3 years since the launch of QA. There will be a detailed summary of this issued with the notes from TABS conference.
• #2

IsobelS

Some issues raised at the conference included:
• Need to improve the summing up of the report using words rather than numbers. The report also could usefully be broken down into sections eg. risks, delivery, organisation
• Need to resolve the relationship between funders and deliverers and who being reviewed.
• #3

user5949

Where are we with QA? Is there a report about the QA done so far? @IsobelS
• #4

David

Here is a report of QA best practice findings : http://www.dft.gov.uk/bikeability/wp-content/uploads/130906-External-Assurance-Review-of-Good-Practice.pdf
• #5

David

And an invitation to a Best Practice Seminar:
http://us4.campaign-archive1.com/?u=4525dca69204e352e5838fce1&id=11b6b5dc98&e=a8d1ec9ade

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