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January
Learnersurveys
Employersurveys
Reviewsustainability
InductionTraining
Review
AnnualObseAnnualObservation
SamplingPlans
QITmeeting-
StaffTrainingSub
Group–CPDplan
December
QIVisitsand
Observations
RReviewQuality
documentationand
processesfornext
year
Updatepolicies
QITmeeting-
FFinancialProcesses
Review
October
QIVisitsand
Observations
CompileSAR/QIP
CustomerFocus
Groups
QITmeetingQITmeetingReview
ofQISystemsand
Processesand
updateManual
ReviewQuality
Framework
September
QIVisitsand
Observations
SAR/QIPProcessat
Teamlevel
AActionPlanning&
StaffTraining
QITmeeting-
Internalreviewof
Qualityvisits
August
QIVisitsand
Observations
SAR/DPProcessat
contractlevel
Internalaudits
UpdUpdatebusiness
plan
StaffTraining
QITmeeting-
Safeguarding
July
QIVisitsand
Observations
StaffTraining
ServiceDelivery&
CurriculumReview
BusinessBusinessPlanReview
QITmeeting–
ReviewEmployer
Engagement
November
QIVisitsand
Observations
CompileSAR/QIP
StaffFeedback
IInternalQuality
Improvement
Workshop
QITmeeting–
ReviewQuality
Frameworkand
updateQAManual
February
Learnersurveys
Employersurveys
Staffandstakeholder
surveys
QIQIVisitsand
Observations
Confidentiality
Awarenessupdates
QITmeeting-E&D
Review
March
Staffandstakeholder
surveys
QIVisitsand
Observations
StaffAppraisals
CCustomerFocus
Groups
QITmeeting–
ReviewSAR/DP/QIP
April
QIVisitsand
Observations
StaffAppraisals
Celebrationof
AchievementDay
QITmeeting–QITmeeting–
ReviewofInternal
audits
May
QIVisitsand
Observations
H&S/EqualityAudit
ReviewSustainability
QITmeeting-QITmeeting-Review
ofQISystemsand
Processes
June
QIVisitsand
Observations
Safeguarding
awarenessupdates
DDataProtection
Awarenessupdates
QITmeeting-
GovernanceReview
PathwayGroupAnnualQualityCycleV1.1

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