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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


  1. QA Framework for monitoring in 2012- 2013 Anne Trotter Standards Compliance Manager 25 September 2012

  2. QA data intelligence

  3. Five year overview of QA activity Year Number of Number of approval monitoring events events 2011 - 2012 369 54 2010 - 2011 255 49 2009 - 2010 156 57 2008 - 2009 136 53 2007 - 2008 215 84

  4. Percentages of Grades Awarded Across all Themes England, Scotland, Northern Ireland & Wales 2007/8, 2008/9, 2009/10, 2010/11, 2011/12 85 85 82 74 66 22 18 10 9 8 8 8 5 4 3 3 3 3 2 1 Outstanding Good Satisfactory Unsatisfactory

  5. Admissions Fitness Monitoring & Practice for Quality year Resources Progression Learning Practice Assurance Programmes monitored 2007-2008 RNA, RTPN, ONP 2008-2009 RNC, HV, V100 EA EA EA EA EA 2009-2010 RNMH, SN 2010-2011 TCH, PT, MEN EA EA EA EA EA 2011-2012 ONP, SCPHN, V300 2007-2008 RNA, 2008-2009 RMH, SPCH 2009-2010 RNC 2010-2011 MEN 2011-2012 RNA EA EA EA EA EA 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 RNLD, HV, SN EA EA EA EA EA 2011-2012 RNLD, SPQLD, RTPN

  6. Aims of the revisions to the QA framework for 2012-2013

  7. Approved programmes database

  8. QA continuous improvements

  9. Revisions to QA framework

  10. 1. Annual review plan

  11. 2. Targeted monitoring visits 2012- 2013

  12. 2. Targeted monitoring: Exclusion criteria

  13. 2. Targeted monitoring

  14. 2. Targeted monitoring Programmes selected for targeted monitoring Pre registration Pre registration SCPHN: nursing midwifery Health visiting

  15. 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

  16. 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

  17. 3. Self report • Monitoring and approval information • Current extraordinary activity updates • Exception reporting • Examples of good/effective/innovative practice

  18. 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

  19. 4. Extraordinary review activity

  20. Extraordinary review process

  21. 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

  22. Thank you qateam@nmc-uk.org

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