Appendix 7.7 Internal Verification Action Log

Qualifications Scotland at Siam University
International College, Siam University, 38 Petkasem Road, Phasi Charoen, Bangkok 10160, Thailand
+66 2 867 8088 ext. 5500 / 5217 · Approved Centre No. 3029864

Appendix 7.7 Internal Verification Action Log

Section 1 – General Information

Section 2 – Internal Verification Action Log

Action Ref. No. Source of Issue Unit Title / Code Issue Identified Action Required Responsible Staff Member Target Completion Date Date Completed Status Verification of Completion

Status: Open / In Progress / Completed / Closed.

Section 3 – Summary of Outstanding Actions

Section 4 – Review and Approval

Purpose

This form records and monitors actions arising from internal verification activities, including assessment instrument approval, sampling, assessment decision verification, standardization meetings, candidate appeals and complaints, and External Quality Assurance (EQA) recommendations. It ensures that identified issues are addressed within agreed timescales, responsibilities are clearly assigned, and evidence of completion is maintained, supporting continuous improvement and compliance with the quality assurance requirements of Qualifications Scotland.

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