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Quality Handbook AQH-I1Ci Periodic Review Flowchart Version 3.0 November 2011

Quality Handbook AQH-I1Ci Periodic Review Flowchart Version 3.0 November 2011. VERSION HISTORY . C. Periodic Review. Collaborative Programme. Partner. Interim Due Diligence (DD) Review by DD Panel. Undertaken in 3 rd year of MoA/CPA. Outcome reported to ADC. Validation Model

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Quality Handbook AQH-I1Ci Periodic Review Flowchart Version 3.0 November 2011

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  1. Quality HandbookAQH-I1Ci Periodic Review FlowchartVersion 3.0 November 2011 VERSION HISTORY

  2. C. Periodic Review Collaborative Programme Partner Interim Due Diligence (DD) Review by DD Panel. Undertaken in 3rd year of MoA/CPA. Outcome reported to ADC. Validation Model (formerly Model A) Joint /Full Franchise Model (formerly Model B – D) Review on 6 yearly cycle. Takes place at University by usual periodic review of programme process. Continue Run out MOA/CPA (3 yr) Review on 6 yearly cycle. Takes place at College by usual periodic review of programme process. Periodic Review on 6 yearly cycle takes place in the 18 months before expiry of MoA. Stage 1 – Due Diligence Panel Approval given for continuation No Stage 2 – UK Based Review Risk analysis produced. Approval visit to go ahead? Decision – recommend terminate partnership or run out contract . Stage 3 – Approval Visit to explore issues raised by UK based review. No Report and requirements evidence considered by DVC (on behalf of AB). Proceed with partnership? Teach out arrangement for programmes, to be negotiated between Faculty and partner Business Plan drawn up by Faculty / P & F for DVC Resources approval New CPA and Annexes produced by MAR & AS QMSC responsible for ensuring all recommendations signed off and reported back to AEC & AB No Yes Yes Report outcomes considered by DVC (on behalf of AB). Proceed with partnership? No Yes Yes

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