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Quality Handbook AQH-I1Cf Periodic Review Flowchart Version 2.0 September 2011

Quality Handbook AQH-I1Cf Periodic Review Flowchart Version 2.0 September 2011. VERSION HISTORY . C. Periodic Review. Collaborative Programme. Partner. Interim Due Diligence (DD) Review by DD Panel. Undertaken in 3 rd year of MoA. Outcome reported to ADC. Model A. Model B - D.

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Quality Handbook AQH-I1Cf Periodic Review Flowchart Version 2.0 September 2011

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  1. Quality HandbookAQH-I1Cf Periodic Review FlowchartVersion 2.0 September 2011 VERSION HISTORY

  2. C. Periodic Review Collaborative Programme Partner Interim Due Diligence (DD) Review by DD Panel. Undertaken in 3rd year of MoA. Outcome reported to ADC. Model A Model B - D Review on 6 yearly cycle. Takes place at University by usual periodic review of programme process. Continue Run out MOA (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 12 months before expiry of MoA. No Stage 1 – Due Diligence Panel Approval given for continuation Decision – terminate partnership Continue partnership No Stage 2 – UK Based Review Risk analysis produced. Approval visit to go ahead? Decision – recommend terminate partnership to DVC Stage 3 – Approval Visit to explore issues raised by UK based review. Report of panel to partner and University. Updated risk analysis. Considered by DVC (on behalf of AB). Proceed with partnership? No Teach out arrangement for programmes, to be negotiated between Ac Services, Faculty and partner Business Plan drawn up by MAR / Fac /F & P for DVC Resources approval QMSC responsible for ensuring all recommendations signed off and reported back to AEC & AB New MoA and Annexes to be produced by MAR & AS No Yes No Yes Yes

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