| Name | Code |
|---|---|
|
Needs Assessment Procedure
|
2A
|
|
Curriculum Planning & Programme Design
|
2B
|
|
Learning Service Provision
|
2C
|
|
Monitoring & Evaluation of the Learning Services
|
2D
|
|
Facilitator Management Procedure
|
2E
|
|
Control of Documents
|
3A
|
|
Control of Records Process
|
3B
|
|
Internal Audit Process
|
3C
|
|
Control of Non-Conforming Service
|
3D
|
|
Preventive and Corrective Action Process
|
3E
|