WF-05 — Accreditation and External Review Readiness
| Workflow ID | WF-05 |
| Pack owner | IoL Academic Affairs (decision of 2 September 2026; see Architecture/04_Ownership_Model.md) |
| Family | A — Curriculum and academic quality governance |
| Channel | C1 accredited programmes |
| Primary OBEF KPIs | 5.2 International accreditation status (3.0%) |
| Contributes to | 2.1 Assessment quality review (7.5%) |
| Programme-level yield | 3.0% primary, 10.5% including contributions |
| Workflow owner | ______________ |
| Data steward | ______________ |
| Version | 0.1 draft |
| Effective | |
| Next review |
KPI 5.2 is the only KPI in the framework where a classification decision, taken in a spreadsheet by someone with no time, can cost three full points in either direction. Eligible and accredited scores 100. Eligible and unaccredited scores zero. Not eligible has the weight redistributed with no penalty at all. The middle case is the worst outcome available anywhere in Pillar 5, and it is reached by ticking a box carelessly rather than by any failure of quality. This workflow exists principally to make that one decision properly.
1. Purpose
To ensure that the international accreditation eligibility of every IoL programme is classified as a documented, dated, dual-signed decision rather than a spreadsheet default, that every accreditation IoL holds is valid and correctly recorded at the reporting date, and that IoL is permanently ready for an external review visit rather than preparing for one, so that the evidence a CAA reviewer asks for exists before the request is made.
2. Scope
Scope statement. This process manages external accreditation and review from the annual assessment of international accreditation eligibility, through the pursuit, maintenance, renewal and recording of accreditations held, to permanent readiness for CAA and other external review visits.
Applies to. PGDipHPE and MScHPE. Programmatic international accreditation, institutional accreditation as it bears on the programmes, CAA licensure and programme accreditation status, and readiness for any external review visit at which KPI 2.1 is produced.
Does not apply to. The design changes that might make a programme accreditable, which are WF-01. The production of the curriculum map that review readiness depends on, which is WF-02. Assessment repository and blueprinting, which are WF-09. The annual monitoring loop, which is WF-04. This workflow classifies, maintains and prepares; it does not redesign.
Applicable requirements. OBEF guide v11.5 KPI 5.2
and KPI 2.1; the CAA recognised list of international accreditation
bodies; CAA Standards for Licensure and Accreditation; HEDB Data
Dictionary 2026 definitions for
Institute - Academic Programs.xlsx and
Institute - Overview.xlsx; the HEDB lookup
Inst Accreditation Entities.
The eligibility rule, stated exactly, because everything below depends on it. A programme is eligible for international accreditation if a specialised global programmatic accreditation body exists that accredits programmes of that kind in the language of instruction, and that body is recognised by the CAA. Three conditions, all required: a specialised body, programmatic rather than institutional; accreditation available in the programme's language of instruction; recognition by the CAA. Failing any one of the three makes the programme not eligible.
3. Trigger, boundary and endpoint
| Trigger | The annual eligibility review falls due, an accreditation is granted, renewed or approaches expiry, a new programme is created by WF-01, or notice of an external review visit is received |
| First activity | Assess or reassess international accreditation eligibility for each programme |
| Last activity | Confirm the accreditation attribute set and the review-readiness position for the reporting date |
| Endpoint | Every programme has a dated, dual-signed eligibility classification with a written rationale; every accreditation held is recorded with a validity date in the future; the review evidence set is producible on demand |
| Upstream workflows | WF-01 programme design (creates programmes and supplies language of instruction) · WF-02 curriculum mapping (supplies the map the reviewers read) · WF-09 assessment design (supplies the assessment repository) · WF-04 annual monitoring |
| Downstream workflows | WF-01 (receives the eligibility classification for the programme attribute set) · WF-04 annual monitoring · WF-26 OBEF data assembly |
4. SIPOC
| Element | Content |
|---|---|
| Suppliers | Quality and IQA; Programme Director; CAA; international accreditation bodies; MBRU institutional quality office; WF-02 with the curriculum map; WF-09 with the assessment repository; registry with mark distributions |
| Inputs | The CAA recognised list of international accreditation bodies; the
programme's Language of Instruction; the programme's
discipline and level; current accreditation certificates with validity
dates; prior eligibility classifications; CAA review schedule and
requirements; the KPI 2.1 rubric |
| Process | Assess eligibility per programme → document the rationale → dual-sign the classification → where eligible, decide whether to pursue accreditation → maintain and renew accreditations held → record the attribute set → maintain permanent review readiness → rehearse production of the review evidence set → reconcile before every submission |
| Outputs | Dated, dual-signed eligibility classification per programme with rationale; accreditation attribute set for CHEDS; accreditation certificate register with validity dates; review evidence set; readiness assessment |
| Customers | Programme Director; WF-01; WF-26 and the OBEF submission; CAA reviewers; MoHESR under evidence request |
| Success criteria | No programme has a null eligibility flag; every classification has a written rationale and two signatures; no accreditation is claimed that has expired; the review evidence set can be produced without notice |
5. Accountability
Process owner. IoL lead for quality, or the role able to commit IoL to an accreditation process and to sign an eligibility classification jointly with the Programme Director.
| Step | Programme Director | Quality and IQA | Data Steward | Curriculum Governance | Pilot Sponsor |
|---|---|---|---|---|---|
| Search for candidate accreditation bodies | A/R | R | I | I | I |
| Test each candidate against the three conditions | R | A/R | I | I | I |
| Record the eligibility classification and rationale | R | R | C | I | I |
| Sign the classification | A (signature 1) | A (signature 2) | I | I | I |
| Decide whether to pursue an accreditation where eligible | R | C | I | A | C |
| Maintain and renew accreditations held | A | R | R | I | I |
| Monitor validity dates | I | A | R | I | I |
| Set the accreditation attribute set | C | A | R | I | I |
| Maintain permanent review readiness | A/R | R | C | I | I |
| Rehearse production of the review evidence set | R | A/R | C | I | I |
| Escalate an unresolved classification | R | R | I | C | A |
Escalation.
| Condition | Escalates to | Within |
|---|---|---|
| The Programme Director and Quality and IQA cannot agree an eligibility classification | Pilot sponsor | 10 working days |
| A candidate body appears specialised and recognised but does not accredit in the language of instruction | Quality and IQA to Programme Director, and consider a submission to the Commission | 20 working days |
| An accreditation held will expire before or during the reporting cycle | Quality and IQA to Programme Director | 6 months before expiry |
| A programme is classified eligible and is unaccredited | Programme Director to curriculum governance, since this is a live zero | At classification |
| The review evidence set cannot be produced within the rehearsal standard | Quality and IQA to Programme Director | Immediately |
6. Process steps
Establish the programme's classifying facts. Discipline, award level, and
Language of Instructionfrom WF-01. [CAPTURE] the facts used, so the classification can be re-tested when any of them changes. Serves 5.2.Search for candidate specialised programmatic accreditation bodies. Search actively rather than relying on what is already known. [CAPTURE] the bodies considered and the date of the search. A search that was never documented cannot later be shown to have been reasonable.
Test each candidate against the three conditions. For each: is it a specialised global programmatic body accrediting programmes of this kind; does it accredit in the language of instruction; is it recognised by the CAA. The guide names WASC, QAA, EQAR, AACSB, ABET and similar bodies on the CAA recognised list, and institutions may propose others to the Commission for consideration. [CAPTURE] the test result per candidate with reasons. Serves 5.2. Decision point. If a body meets the first two conditions but is not on the CAA recognised list, the option of proposing it to the Commission is open and should be considered explicitly rather than allowed to lapse by default.
Classify the programme. Eligible, or not eligible, with a written rationale that names the bodies considered and why each was or was not qualifying. [CAPTURE] the classification, the rationale, the date. Serves 5.2 and feeds
Is the program eligible for International Accreditation (Y/N). This is a decision, not a data-entry task. It must never be produced by a spreadsheet default, an inherited value, or a blank cell.Obtain two signatures. The Programme Director and Quality and IQA both sign, dated. [CAPTURE] the signed classification. The charter requires this separation for exactly this decision, because the person who benefits from a favourable classification should not make it alone.
Where the programme is eligible, decide whether to pursue accreditation, and record the decision. An eligible and unaccredited programme scores zero. That is a live loss of the full 3 points, and it persists every cycle until it is either accredited or the eligibility position genuinely changes. The decision not to pursue accreditation is legitimate, and it must be taken knowingly by curriculum governance with the point cost stated, not arrived at by inaction.
Where accreditation is held, verify validity. [CAPTURE]
Name of Int'l Accreditation Agency,Date of current Int'l Accreditation,Int'l Accreditation valid until. Accreditations must be valid, not expired, during the reporting cycle. An expired accreditation is excluded, not carried forward. Serves 5.2.Where a branch-campus inheritance is claimed, evidence it. A parent institution's programme accreditation may be accepted for a branch only where it is demonstrated that the parent's accreditation review also covered the branch. [CAPTURE] the evidence of coverage. [IoL to confirm whether any branch-campus consideration applies to MBRU or to IoL's programmes. The assumption in this document is that it does not.]
Set the accreditation attribute set. [CAPTURE]
Is the program eligible for International Accreditation (Y/N),Has the program received International Accreditation(Y/N), the agency, the dates,Accredited by CAA, andLanguage of Instruction. At institution level, populateOverview_Accreditation_Body,Date_international_accreditationandInternational_accreditation_expiration. Serves 5.2 at both levels.Confirm the KPI 5.2 institutional denominator counts eligible programmes only. Hand this to WF-26 as cross-KPI assertion C8. Using all programmes understates the institutional percentage.
Maintain permanent review readiness for KPI 2.1. The review visit is not scheduled around the OBEF cycle, so the only workable posture is continuous. Hold ready, at all times: the curriculum map from WF-02 for each academic year; the assessment repository from WF-09; mark distributions per assessment; student numbers per assessment; and the ability to produce a representative, randomised and reliable sample of marked, graded student assessments spanning a variety of assessment types and, if asked, several years. [CAPTURE] the readiness position, tested rather than assumed.
Rehearse the evidence production at least annually. Pick an academic year at random, ask for a stratified sample, and time it. A readiness position that has never been tested is an opinion.
Reconcile before every submission. Confirm no null eligibility flag, no expired accreditation claimed, and no eligible-and-unaccredited programme that has not been escalated.
7. OBEF data generated
| KPI | Data element | Capture point | Captured by | Destination | Level |
|---|---|---|---|---|---|
| 5.2 | Eligibility classification, dated and dual-signed | Steps 4 and 5 | Programme Director with Quality and IQA | Institute - Academic Programs.xlsx:
Is the program eligible for International Accreditation (Y/N) |
Both |
| 5.2 | Written eligibility rationale naming bodies considered | Steps 2 to 4 | Quality and IQA | Eligibility Classification Register (IoL). Not in CHEDS | Both |
| 5.2 | Accreditation held | Step 7 | Data Steward | Institute - Academic Programs.xlsx:
Has the program received International Accreditation(Y/N) |
Both |
| 5.2 | Accrediting agency | Step 7 | Data Steward | Institute - Academic Programs.xlsx:
Name of Int'l Accreditation Agency |
Both |
| 5.2 | Accreditation dates and validity | Step 7 | Data Steward | Institute - Academic Programs.xlsx:
Date of current Int'l Accreditation,
Int'l Accreditation valid until |
Both |
| 5.2 | Language of instruction, which conditions eligibility | Step 1, set by WF-01 | Programme Director | Institute - Academic Programs.xlsx:
Language of Instruction |
Both |
| 5.2 | CAA accreditation status, which frames the eligible-programme denominator | Step 9 | Data Steward | Institute - Academic Programs.xlsx:
Accredited by CAA |
Institution |
| 5.2 | Institutional accreditation body and dates | Step 9 | Data Steward | Institute - Overview.xlsx:
Overview_Accreditation_Body,
Date_international_accreditation,
International_accreditation_expiration |
Institution |
| 5.2 | Branch-campus coverage evidence, where claimed | Step 8 | Quality and IQA | Evidence Register. Not in CHEDS | Institution |
| 2.1 | Review evidence set: map, assessments, mark distributions, student numbers | Step 11 | Quality and IQA with WF-02 and WF-09 | Assessment repository and curriculum map. Not in CHEDS | Both |
| 2.1 | Dated rehearsal record with the production time achieved | Step 12 | Quality and IQA | Readiness log | Both |
Capture rule. One thing here cannot be reconstructed after the fact and is worth more than the rest of the table combined: the eligibility rationale as it stood when the classification was made, including which bodies were considered and why each failed. A year later, the classification is a letter in a cell and the reasoning is gone. Under an Appendix B request or a review question, the letter alone is not a defence, and reconstructing the reasoning after the fact looks exactly like inventing it.
Reproducibility test. A second analyst can read the accreditation attribute set and the certificates without asking anyone. They cannot reproduce or check the eligibility classification unless the rationale register exists, because eligibility is a judgement about the state of the world rather than a value in a system. On the assumption that no such register currently exists at IoL [IoL to confirm], that is the capture defect this workflow closes, and it is the one that decides between 100, zero and redistribution.
8. Max-score design
| KPI | Top anchor (scores 100) | Start of High (scores 75) | IoL achievable target | Reasoning |
|---|---|---|---|---|
| 5.2 programme level | Binary Yes, a valid international accreditation held at the reporting date | n/a, binary | Not eligible and correctly classified, so the weight redistributes on the pilot's current assumption; or 100 if accreditation is both available and pursued | There is no partial credit. The three outcomes are 100, zero, and redistribution. The Score Maximisation Plan models redistribution in both scenarios and flags explicitly that if the programmes turn out to be eligible and unaccredited, the model is optimistic by up to 3 points |
| 5.2 institution level | 100% of eligible programmes accredited | 90% | Set at MBRU level, not by IoL | Anchors 0 / 30 / 60 / 90 / 100. Note the denominator is eligible programmes only, never all programmes |
| 2.1 | 100% on the weighted rubric | 90% | 70 to 85%, produced with WF-09 and WF-02 | This workflow's contribution is that the evidence exists and can be produced during a visit that arrives without regard to the OBEF calendar |
The asymmetry, drawn out, because it is the whole design problem. Three outcomes, and their expected values are not symmetric:
| Classification | Reality | Score | Comment |
|---|---|---|---|
| Not eligible | Correct | Weight redistributed | No penalty. The framework's designed outcome for a genuine absence |
| Eligible | Accredited | 100 | The best outcome, and it requires a real accreditation |
| Eligible | Not accredited | 0 | The worst outcome available in Pillar 5, and it is reached by an accurate classification followed by inaction |
| Null or defaulted | Unknown | Defaults badly | The register's stated risk: a careless flag converts a no-penalty programme into a zero |
What this workflow must do to reach the target.
- Classify eligibility actively, annually, in writing, with two signatures, for every programme.
- Never leave
Is the program eligible for International Accreditation (Y/N)null. Nulls default badly. - Where a programme is eligible, force an explicit governance decision on whether to pursue accreditation, with the 3-point cost of inaction stated.
- Monitor validity dates and never claim an expired accreditation.
- Confirm the institutional denominator counts eligible programmes only, as assertion C8.
- Hold permanent, tested review readiness for KPI 2.1 rather than preparing when a visit is announced.
[REDESIGN] actions.
| # | Change | Unlocks | Approver | Lead time |
|---|---|---|---|---|
| R1 | Resolve the KPI 5.2 eligibility classification for PGDipHPE and MScHPE, as a documented, dated, dual-signed decision naming every body considered and the reason each did or did not qualify | KPI 5.2, ±3.0 points. This is action A6 in the Score Maximisation Plan, and it is the only action in the pilot whose value is expressed with a plus-or-minus sign, because getting it wrong loses as much as getting it right gains | Quality and IQA with the Programme Director | One month |
| R2 | Establish an Eligibility Classification Register holding, per programme per year, the bodies considered, the test result against each of the three conditions, the classification, the rationale and the two signatures | Makes the classification defensible under an Appendix B request and re-testable when the language of instruction, discipline or the CAA list changes | Quality and IQA | One month |
| R3 | Where a programme is classified eligible, take an explicit decision on pursuing accreditation to curriculum governance with the point cost stated. An eligible unaccredited programme is a standing zero, and the decision to accept it should be taken deliberately | KPI 5.2. Converts an invisible ongoing loss into a governed choice | Curriculum governance | One cycle |
| R4 | Where a specialised body accredits in the language of instruction but is not on the CAA recognised list, prepare a submission to the Commission proposing it, which the guide expressly permits | Potentially converts a not-eligible or unaccreditable position into an accreditable one. Low cost, uncertain outcome, and currently unexplored | Quality and IQA with MBRU institutional quality | Two to three cycles |
| R5 | Set a permanent review-readiness standard and rehearse it annually, producing a representative, randomised and reliable sample of marked assessments with blueprints and mark distributions for a randomly chosen year, against the clock | KPI 2.1, 7.5 points, and it is the only way to know whether readiness is real | Programme Director with Quality and IQA | One cycle, then annually |
| R6 | Add a validity-date monitor that flags any accreditation expiring within twelve months | Prevents an expired accreditation being claimed, which fails validation rule 2 and looks careless | Data Steward | Immediate |
The sequencing point. R1 is worth up to 3 points, takes about a month, requires no curriculum change and no external approval, and is currently unresolved. There is no cheaper significant action anywhere in the pilot. It should not wait for anything.
9. Indirect strategy where data cannot be collected
Category 3 applies: the activity genuinely does not exist. If no specialised global programmatic accreditation body accredits postgraduate health professions education programmes in the language of instruction and is recognised by the CAA, then IoL's programmes are not eligible, the KPI is not counted for them, and its 3% weight is redistributed across the remaining Pillar 5 KPIs. This is what the framework instructs and it carries no penalty. The Score Maximisation Plan models this position in both scenarios and describes it as a deliberately conservative assumption that has not been verified. Verifying it is action R1.
The eligibility asymmetry, and why it deserves an explicit warning. In most of the framework, an inaccurate classification costs roughly what the activity is worth. Here it does not. Consider the two error directions:
- Classifying as eligible a programme that is not. The programme moves from redistribution, which carries no penalty, to a score of zero on 3 points. The error costs the full 3 points and gains nothing. It is the most likely error, because it is what a null, an inherited value or an over-cautious tick produces.
- Classifying as not eligible a programme that is. The programme gains redistribution it is not entitled to. This is outside the boundary and must not be done.
Say the second one plainly, because the temptation is structurally obvious. Redistribution is financially better than a zero, and the classification is made by IoL, and the evidence for "no recognised body accredits this in this language" is an absence rather than a document. Asserting an ineligibility that is not true, in order to trigger redistribution, is outside the boundary. The charter puts it in the right-hand column of its legitimacy table in as many words: "asserting an eligibility status that is not true in order to trigger redistribution" sits opposite "classifying eligibility and redistribution accurately, with documented reasoning". There is no version of this that is a judgement call. The safeguard is the register at R2: a classification that names the bodies considered and the reason each failed can be checked by anyone, and a classification that names nothing cannot be defended by anyone.
And note that redistribution is reallocation, not free money. As the Score Maximisation Plan demonstrates for KPIs 5.3 and 6.2, weight that redistributes flows to the other KPIs in the pillar and raises their contribution. A programme that could genuinely hold an international accreditation is always better off holding it and scoring 100 than being excluded and having 3% spread across 5.1, 5.3 and 5.4. Redistribution protects against a penalty; it does not manufacture points.
Category 1 also applies, to the KPI 2.1 half of this workflow. The Ministry holds the instrument: external experts score the assessment quality rubric during a CAA review visit, and MBRU cannot compute the number. The lever is the input, and the input is evidence quality and evidence availability. The charter's phrase for the correct posture is worth repeating: be permanently review-ready rather than review-prepared. A visit that is not scheduled around the OBEF cycle cannot be prepared for on notice, which is why step 12 rehearses production rather than assuming it.
A genuine ambiguity in the guide, flagged rather than resolved. The programme-level rule says a programme "or its college" holding a valid international accreditation scores 100. For a programme sitting inside an institute within a university, it is not stated what counts as the college for this purpose, whether an institutional accreditation held at MBRU level can satisfy a programme-level claim, or what degree of coverage the accrediting body's review must have had of the specific programme. The branch-campus rule offers an analogy, since it requires demonstrating that the parent's review actually covered the branch, and the safe reading is to apply the same test: claim an institutional or college accreditation at programme level only where the review demonstrably covered that programme. Record the reading used and put the question to MoHESR.
Boundary check. This workflow must never:
- record a programme as not eligible in order to trigger weight redistribution, where a specialised body recognised by the CAA in fact accredits programmes of that kind in the language of instruction;
- record a programme as eligible without having tested the three conditions, since a careless Yes converts a no-penalty position into a zero;
- leave
Is the program eligible for International Accreditation (Y/N)null; - claim an accreditation that has expired or that expires before the end of the reporting cycle;
- inherit a parent institution's accreditation for a branch, or an institutional accreditation for a programme, without evidence that the review actually covered it;
- count all programmes in the KPI 5.2 institutional denominator when the guide specifies eligible programmes only;
- allow a single person to sign the eligibility classification;
- assert review readiness that has never been rehearsed.
10. Service standards
| Service | Standard |
|---|---|
| Eligibility classification reviewed | Annually, and on any change to discipline, level or language of instruction |
| Eligibility classification signed by two named roles | 100%, no exceptions |
| Eligibility rationale recorded naming bodies considered | 100% |
| Programmes with a null eligibility flag | Zero, at all times |
| Accreditation validity dates monitored | Continuously, with a flag at 12 months to expiry |
| Eligible and unaccredited programmes escalated to curriculum governance | Within 20 working days of classification |
| Review evidence set producible | Within 2 working days, for any academic year held |
| Readiness rehearsal | At least annually, timed and recorded |
| Attribute set reconciled before submission | 100% |
| Appendix B accreditation evidence producible | Within 15 working days |
11. Records and evidence
| Record | Retention | Owner | Appendix B exposure |
|---|---|---|---|
| Eligibility Classification Register, per programme per year, with rationale and two signatures | Permanent | Quality and IQA | Yes, as the methodological record behind the submitted flag, and it is the only defence of the classification |
| International accreditation certificates | Permanent | Quality and IQA | Yes, explicitly. Appendix B names a complete list of records or certificates issued by international accreditation bodies |
| Accreditation correspondence and applications | 7 years | Quality and IQA | Yes |
| Validity date register with expiry monitoring | Permanent | Data Steward | Yes |
| Branch-campus coverage evidence, where claimed | Permanent | Quality and IQA | Yes, and the claim fails without it |
| Governance decision on whether to pursue accreditation where eligible | Permanent | Curriculum governance secretary | Indirect, and it evidences that a standing zero was a choice rather than an oversight |
| Review evidence set: curriculum map, assessment samples, mark distributions, student numbers | Per WF-02 and WF-09 retention | Quality and IQA | Indirect. Produced during a review visit, where there is no 15 working day window |
| Readiness rehearsal log with times achieved | 7 years | Quality and IQA | Indirect |
| CAA licensure and programme accreditation records | Permanent | MBRU institutional quality | Yes |
Appendix B readiness. Appendix B's requirement for KPI 5.2 is a complete list of records or certificates issued by international accreditation bodies, which IoL could produce within 15 working days for anything it holds. The record it could not produce today is the eligibility rationale, because on the stated assumption none exists. That matters more than the certificates: a certificate proves an accreditation, but only the rationale explains why a programme claiming not to be eligible is not eligible, and that is precisely the claim a reviewer would probe. For KPI 2.1 there is no 15 working day window at all, which is why section 10 sets a two working day standard and step 12 tests it.
12. Risks and controls
| # | Risk | Consequence | Control | Owner |
|---|---|---|---|---|
| 1 | Eligibility flag null or defaulted | A no-penalty programme becomes a zero on 3 points, silently | R1 and R2; reconciliation at step 13; hard stop in WF-26 | Quality and IQA |
| 2 | Eligible programme left unaccredited by inaction | A standing zero repeating every cycle | R3 forces an explicit governance decision | Curriculum governance |
| 3 | Ineligibility asserted without a documented search | Indefensible under review, and outside the boundary if untrue | R2 register naming bodies considered; dual signature | Quality and IQA |
| 4 | Expired accreditation claimed | Validation failure and a credibility cost out of proportion to the points | R6 validity monitor at 12 months | Data Steward |
| 5 | Institutional denominator counts all programmes | Understates the institutional percentage | Assertion C8, handed to WF-26 | Data Steward |
| 6 | Institutional or college accreditation claimed at programme level without coverage evidence | The claim fails on the same test the branch-campus rule sets | Step 8 evidence requirement; ambiguity flagged in section 9 | Quality and IQA |
| 7 | Single-signature classification | Loses the separation the charter requires for this exact decision | Step 5, non-bypassable | Pilot sponsor |
| 8 | Review readiness asserted but never tested | Discovered during a visit, when it cannot be fixed | R5 annual timed rehearsal | Quality and IQA |
| 9 | Classification not re-tested after a change to language of instruction or discipline | A stale classification that was right once | Annual review trigger; step 1 captures the classifying facts | Quality and IQA |
| 10 | A CAA recognised-list change goes unnoticed | Eligibility changes without IoL knowing | Annual documented search at step 2 | Quality and IQA |
13. Performance measures
| Dimension | Measure | Target |
|---|---|---|
| Capture completeness | Programmes with a dated, dual-signed eligibility classification | 100% |
| Capture completeness | Classifications with a written rationale naming the bodies considered | 100% |
| Capture completeness | Accreditations held with a recorded validity date | 100% |
| Integrity | Programmes with a null eligibility flag at submission | Zero |
| Integrity | Eligible and unaccredited programmes without a recorded governance decision | Zero |
| Accuracy | Accreditations claimed that had expired at the reporting date | Zero |
| Accuracy | KPI 5.2 institutional denominator counting eligible programmes only | Confirmed each cycle |
| Readiness | Time to produce a stratified sample of marked assessments for a randomly chosen year | Within 2 working days |
| Readiness | Rehearsals completed and recorded | At least one per year |
| Currency | Eligibility re-tested after any change to language of instruction, discipline or the CAA list | 100% |
| Reproducibility | A second reviewer can re-derive the eligibility classification from the register alone | Yes |
The last measure is the one that matters. A classification nobody can check is a classification nobody can defend, and this KPI is decided entirely by a classification.
14. Change control
| Date | Version | Change | Reason | Approved by |
|---|---|---|---|---|
| 2026-09-02 | 0.1 | Initial draft | IoL OBEF pilot | draft, unapproved |