Monday to Saturday :: 8am to 8pm
Gainsborough :: Saxilby :: Wisbech
info@thehealmpractice.co.uk 01427 392444Monday to Saturday :: 8am to 8pm
Gainsborough :: Saxilby :: Wisbech
info@thehealmpractice.co.uk 01427 392444The management and all who work at The HEAL’M Practice Ltd are committed to providing the highest possible level of service in satisfying the requirements of their customers, service users, clients and patient alike. This level of service is achieved through quality management and the adoption of a system of procedures that reflect the competence of The HEAL’M Practice Ltd to all business relationships.
The HEAL’M Practice Ltd objectives which underpin the quality management system are:
It is management’s responsibility to ensure that all quality policy and quality objectives adopted have been made known to all employees, as the success of this policy involves all staff and sub-contractors being individually responsible for the quality of their work, resulting in a continually improving working environment for all.
The directors are responsible for the implementation of a management structure that is based on the experience, quality and commitment of its management team and have a specific responsibility for ensuring that the management structure reflects the quality standard, so that compliance with this Quality Policy is maintained and improved.
An important element of the improvement process is management follow-up. As such, the quality policy and management system are reviewed and updated regularly to take account of changing circumstances and client requirements. This can be achieved by:
Help is given to resolve any problems that are being encountered in achieving any improvement.
The policy’s primary purpose is the enhancement and enrichment of each member of staff through organisation, job and personal development.
The policy seeks to provide learning opportunities for all staff so that by performing their individual jobs effectively, they can contribute to The HEAL’M Practice Ltd, Vision and Values.
Staff development and training as a planned and structured activity is designed to help an individual or a group of people to achieve quality of performance and service.
The staff development and training process uses organisational structures and procedures to facilitate access to learning, education and training.
The staff development and training policy aims to enable staff to gain increased satisfaction from work within The HEAL’M Practice Ltd and to develop individual careers through enhanced qualifications and CPD’s.
The policy aims to help staff develop the skills, knowledge and aptitudes necessary to make a more effective contribution to The HEAL’M Practice Ltd work and thereby to ensure a co-ordinated approach to the achievement of The HEAL’M Practice Ltd Mission, and the promotion of its work. In helping staff make a more effective contribution to The HEAL’M Practice Ltd work, the policy further aims to confirm and emphasise The HEAL’M Practice Ltd commitment to community development principles.
The HEAL’M Practice Ltd identifies these objectives as necessary to achieve its staff development and training aims:
The responsibility for and central co-ordination of staff development and training rests with the joint owners, who will ensure:
The joint owners will:
Responsibility for the induction of new staff to The HEAL’M Practice Ltd clinical manager and for supervising their introduction to their job responsibilities will rest with:
There are no exclusions to the type of training The HEAL’M Practice Ltd is prepared to offer, in order to assist in the achievement of its Development and Operational Plans.
No individual will be excluded from training on the grounds of gender, marital or family status, religious belief or political opinion, disability, race or ethnic origin, nationality, sexual orientation or age, or any other criteria which could be deemed to be discriminatory or divisive. Training provision in NICVA may arise from needs identified by:
The Management Group
The HEAL’M Practice Ltd will:
Provision of training is dependent upon:
Action arising from the identification of staff development and training needs will normally be agreed between the individual member of staff concerned and their immediate clinical manager. Grievances arising within the procedure will be referred to and processed through The HEAL’M Practice Ltd.
Evaluation of staff development and training is the responsibility of the clinical manager. Supervision should be used as an opportunity to review the development and training that has taken place and evaluate how useful it has been, how it has impacted on the individual’s work and how the learning could be shared with the others in the organisation. The evaluation should be recorded using the proforma provided by The HEAL’M Practice Ltd. This form should be returned to the clinical manager and stored in personnel files. The clinical manager will monitor the overall effectiveness of staff development and training and facilitate the sharing of learning with others in the organisation when necessary.
This policy is aimed at any party who wishes to appeal against a service delivered by The HEAL’M Practice Ltd, which includes our trainers and clinicians who are delivering qualifications and learners who are registered on or have taken an HEAL’M Practice Ltd approved qualification or unit. It sets out the process you should follow when submitting appeals to us and the process we will follow in response. The policy is also for use by our staff to ensure they deal with appeals in a consistent and timely manner.
It is our aim to always treat each appeal case fairly and consistently, in line with our policies and processes and to ensure our approach is in line with the General Conditions of Recognition and Principles set by the Regulators.
Each of our separate policies and the centre recognition requirements contain wording in regards to the appeals process and The HEAL’M Practice Ltd will direct appellants to the main appeals policy at all times.
The HEAL’M Practice Ltd RESPONSIBILITY
It is important that both learners and staff involved in the management, delivery, assessment and quality assurance of our qualifications are fully aware of the contents of this policy. In addition, centres must have their own internal arrangements which learners can easily access if they wish to appeal against a decision.
In all cases the results of the examination re-mark are communicated to the centre / learner, if the centre or learner disagrees with this decision then the centre/learner has the right to appeal following The HEAL’M Practice Ltd’s appeals procedure outlined in this policy.
Following the initial decision made by The HEAL’M Practice Ltd concerning any of the areas stated in the grounds for appeal paragraph, you have 20 working days from the date The HEAL’M Practice Ltd notified you of the decision of the outcomes to raise an appeal with The HEAL’M Practice Ltd.
In the case of assessment decisions made by centres, they are managed firstly internally through the centre’s own appeals policy and procedures. If a learner is not satisfied with the outcome of the appeal, they are entitled to submit their appeal to The HEAL’M Practice Ltd.
An appeal request should be submitted using the relevant Appeals Request Form and emailed to The HEAL’M Practice Ltd via: info@thehealmpractice.co.uk. The HEAL’M Practice Ltd’s appeals policy and appeals submission forms will be available to centres and appellants through our website as from January 2022.
Stage 1 – All appeals to The HEAL’M Practice Ltd will be acknowledged within 2 working days and we aim to respond with an outcome decision within 20 working days. The HEAL’M Practice Ltd will undertake an internal review of the appeal to reach an outcome. In some cases the review process may take longer as further evidence or an investigation may be required. In such instances we will contact the appellant to inform them of the likely revised timescale.
For a stage 1 appeal there are two possible outcomes:
The appeal is upheld because the correct processes, procedures and/or policy documents were not followed. The HEAL’M Practice Ltd will inform all parties in writing this decision.
The appeal is rejected because the correct processes, procedures and/or policy documents were followed. If this is the case, The HEAL’M Practice Ltd will inform all parties in writing of this decision and also inform the appellant details of how to move to a stage 2 appeal with The HEAL’M Practice Ltd.
Stage 2 – Whilst all appeals are normally resolved at Stage 1, if you do not feel the appeal has been satisfactorily resolved, you have the right to take the appeal to Stage 2, whereby The HEAL’M Practice Ltd Appeals Panel will consider all evidence and assess whether procedures were followed consistently and applied properly and fairly in line with our policy to arrive at a judgement.
For all stage 2 appeals, a Manager/Clinical Leader not involved in the original appeals decision and one independent person (this will not be or will not have been a member of The HEAL’M Practice Ltd’s Board or committees, an HEAL’M Practice Ltd employee or an HEAL’M Practice Ltd External Contractor at any time) and the Chair of the panel, will review the application, supporting documents and any records relating to the original decision.
The Appeals Panel review process may involve:
Where an investigation following notification from the Regulator(s) indicates a failure in our processes, The HEAL’M Practice Ltd will give due consideration to the outcome and will, as appropriate, take actions such as:
Review our associated processes and policies to ensure that the ‘failure’ does not occur again or mitigate the situation as far as possible if the failure that occurred cannot be corrected
We will also cooperate with any follow-up investigations required by the Regulator(s) and agree any appropriate remedial action with them.
FEES
A fee will be charged to cover administration costs and all fees are required to be paid in advance.
Stage 1: £150.00 excluding VAT
Stage 2: £300.00 excluding VAT
The HEAL’M Practice Ltd will review the policy annually as part of our self-evaluation arrangements; Amendment and review may also be in response to feedback requests or good practice guidance issued by Regulators, to align with their appeals and complaints process.
To be compliant with the Internal Verification Policy aims The HEAL’M Practice Ltd will ensure that:
Where required by the qualification, a Lead Internal Verifier is appropriately appointed for each subject area, is registered with the Accrediting Body and has undergone the necessary standardisation processes.
To provide feedback to inform quality improvement. Internal Verification is split into four main sections – sampling, standardisation, monitoring and the development and support of assessors.
Internal Verifiers will implement the following sampling strategy. Sampling will include:
All assessors over a 12 month periodAll units for the validity of assessment decisions for eacThe full range of age, gender, new starters, mid-term and well established learnersThe full range of evidence and assessment methodsThe first countersigned decision from each unitInterim and summative assessment decisions – Internal Verification will not be an “end” process.Newly qualified and/or recruited assessors will be more frequently sampled until the Internal Verifier has confirmed effectiveness, reliability and quality of assessment decisions and practice.
The Internal Verifier is responsible for ensuring the standardisation of assessment judgements and will:
The Internal Verifier will monitor the assessment process and will:
Ensure that there is a clear and accurate audit trail of the internal verification and assessment processes relating to each learner incorporated within the internal verification and assessors records as well as the portfolio itself Observe at least one assessment for each assessor annually as a minimum. The level of observation may increase depending on changes in assessor experience, learner group, award standards, and internal procedures. All observations will be recorded.
All assessors will take part in regular CPD which is provided in 3 main areas:
The internal verifier will give regular feedback to assessors regarding their assessment practice and the outcome of any monitoring or sampling. All new assessors not holding the necessary assessment qualification will be required to work towards their assessment award within the first year of their employment and they will be provided with all the necessary support to enable them to achieve their qualification.
Internal Verification Records
Records will be kept securely for 3 years after certification.
Complaints and Appeals procedure.
For this process please refer to the Complaints Procedure.
External verification (EV) / certification.
All IV’s must ensure that all presented portfolios for external verification and certification meet all the requirements of the awarding body.
All internal verifiers must contribute to external verifiers visits and ensure that all action points are addressed by the agreed target dates.
All internal verifiers are encouraged to use the external verifiers for guidance and support on the standards through the lead internal verifiers. Contributing to the quality assurance process.
All assessors must complete all their assessment records in accordance with this strategy and the awarding body specifications within a realistic time frame. All assessors must attend at least 2 team meetings a year and mandatory standardisation meetings at least 3 times a year.
It is the responsibility of learners to submit evidence for assessments.
It is the responsibility of the assessor to submit assessed qualifications/awards for internal verification and to ensure that all documentation has been completed.
The HEAL’M Practice Ltd is committed to encouraging equality, diversity and inclusion amongst our workforce, and eliminating unlawful discrimination.
The aim is for our workforce to be truly representative of all sections of society and our customers, clients, patients, and for each employee to feel respected and able to give their best.
The HEAL’M Practice Ltd – in providing goods and/or services and/or facilities – is also committed against unlawful discrimination of customers or the public.
The policy’s purpose is to:
The HEAL’M Practice Ltd aim is to:
This commitment includes training managers and all other employees about their rights and responsibilities under the equality, diversity and inclusion policy.
Responsibilities include staff conducting themselves to help the organisation provide equal opportunities in employment, and prevent bullying, harassment, victimisation and unlawful discrimination.
All staff should understand they, as well as their employer, can be held liable for acts of bullying, harassment, victimisation and unlawful discrimination, in the course of their employment, against fellow employees, customers, suppliers and the public
Such acts will be dealt with as misconduct under the organisation’s grievance and/or disciplinary procedures, and appropriate action will be taken. Particularly serious complaints could amount to gross misconduct and lead to dismissal without notice.
Further, sexual harassment may amount to both an employment rights matter and a criminal matter, such as in sexual assault allegations. In addition, harassment under the Protection from Harassment Act 1997 – which is not limited to circumstances where harassment relates to a protected characteristic – is a criminal offence.
Monitoring will also include assessing how the equality, diversity and inclusion policy, and any supporting action plan, are working in practice, reviewing them annually, and considering and taking action to address any issues.
Details of the organisation’s grievance and disciplinary policies and procedures can be found at in the The HEAL’M Practice Ltd policies folder. This includes with whom an employee should raise a grievance – usually their clinical manager.
Use of the organisation’s grievance and/or disciplinary procedures does not affect an employee’s right to make a claim to an employment tribunal within three months of the alleged discrimination. – in providing goods and/or services and/or facilities – is also committed against unlawful discrimination of customers or the public.
The policy’s purpose is to:
The HEAL’M Practice Ltd commits to:
This commitment includes training managers and all other employees about their rights and responsibilities under the equality, diversity and inclusion policy
Responsibilities include staff conducting themselves to help the organisation provide equal opportunities in employment, and prevent bullying, harassment, victimisation and unlawful discrimination.
All staff should understand they, as well as their employer, can be held liable for acts of bullying, harassment, victimisation and unlawful discrimination, in the course of their employment, against fellow employees, customers, suppliers and the public.
Such acts will be dealt with as misconduct under the organisation’s grievance and/or disciplinary procedures, and appropriate action will be taken. Particularly serious complaints could amount to gross misconduct and lead to dismissal without notice.
Further, sexual harassment may amount to both an employment rights matter and a criminal matter, such as in sexual assault allegations. In addition, harassment under the Protection from Harassment Act 1997 – which is not limited to circumstances where harassment relates to a protected characteristic – is a criminal offence.
Monitoring will also include assessing how the equality, diversity and inclusion policy, and any supporting action plan, are working in practice, reviewing them annually, and considering and taking action to address any issues.
The equality, diversity and inclusion policy is fully supported by senior management and has been agreed with trade unions and/or employee representatives [insert details as appropriate].
Details of the organisation’s grievance and disciplinary policies and procedures can be found in the policies folder. This includes with whom an employee should raise a grievance – usually their clinical manager
Use of the organisation’s grievance and/or disciplinary procedures does not affect an employee’s right to make a claim to an employment tribunal within three months of the alleged discrimination. – in providing goods and/or services and/or facilities – is also committed against unlawful discrimination of customers or the public.
The policy’s purpose is to:
The organisation commits to:
Responsibilities include staff conducting themselves to help the organisation provide equal opportunities in employment, and prevent bullying, harassment, victimisation and unlawful discrimination.
All staff should understand they, as well as their employer, can be held liable for acts of bullying, harassment, victimisation and unlawful discrimination, in the course of their employment, against fellow employees, customers, suppliers and the public
Such acts will be dealt with as misconduct under the organisation’s grievance and / or disciplinary procedures, and appropriate action will be taken. Particularly serious complaints could amount to gross misconduct and lead to dismissal without notice.
Further, sexual harassment may amount to both an employment rights matter, and a criminal matter, such as in sexual assault allegations. In addition, harassment under the Protection from Harassment Act 1997 – which is not limited to circumstances where harassment relates to a protected characteristic – is a criminal offence.
Monitoring will also include assessing how the equality, diversity and inclusion policy, and any supporting action plan, are working in practice, reviewing them annually, and considering and taking action to address any issues.
The equality, diversity and inclusion policy is fully supported by senior management and has been agreed with trade unions and/or employee representatives.
Details of the organisation’s grievance and disciplinary policies and procedures can be found in the policies folder. This includes with whom an employee should raise a grievance – usually their clinical manager.
Use of the organisation’s grievance and/or disciplinary procedures does not affect an employee’s right to make a claim to an employment tribunal within three months of the alleged discrimination.
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