An example of quality assurance tools applicable to a learning organization implementing a good WBL practice

The example includes tools for quality assurance. The organization has to decide responsible people for every target.

No.Name of the quality assurance toolResponsible
PLANNING PHASE
1.Set of minimal WBL-TOI operational requirements 
2.Minimal set of input measurable targets 
3.List of main processes embedded in a “process map” 
4.Internal Audit/ Self Assessment plan 
IMPLEMENTATION and EVALUATION PHASES
5.Final results of the WBL-TOI process compared with:
  • Planned targets
  • Benchmarks of best in class VET WBL providers
 
6.Measurement questionnaires for quality of WBL-TOI process filled in by:
  • Mentors
  • Students
  • Student’s employers
  • School staff
 
7.List of nonconformities identified by audits/ assessments 
 8.System quality management procedures:
  • Internal audit
  • Nonconformities control
  • Corrective actions
  • Preventive actions
 
 9.Improvement plans 
 10.Benchmarking plan 
 11.List of measurable outputs