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1. Legal Status
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1.1 The service provider must be registered/affiliated by any Government approved authority |
• Valid certificate
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| 1.2 The registration / affiliation must be valid according to length of program |
• Documentary Proof
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| 1.3 Ownership (sole or proprietorship) |
• Ownership documents/partnership deed
• CNIC of owner / proprietor / partner(s)
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| 1.4 Building Document / Rent Agreement |
• Ownership documents of premises or valid rent/lease agreement
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2. Governance & Institutional Management
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2.1 Governance structures ensure transparency, accountability, and strategic planning. |
• Organogram
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| 2.2 SP has a recruitment policy for staff |
• Recruitment policy
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| 2.3 SP has recruited staff |
• Staff CVs
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| 2.4 (For Online) Institute has a cyber security policy. |
• Approved Institutional Guidelines for Cyber security
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3. Development and Design of CPD Programs
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3.1 The specific CPD programs is developed in accordance with the requirements of the specific stakeholders / needs of course participants |
• Program Design Document / Concept Note
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| 3.2 Programs are based on a systematic need assessment mechanism |
• Assessment Criteria
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| 3.3 The SP has clearly stated objectives of the Organization |
• Program Brochure / Prospectus
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| 3.4 Program design reflects online delivery requirements and learner accessibility (For Online) |
• Online Delivery Plan
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| 3.5 Online learner readiness and digital capacity are assessed before program development |
• Digital Content Development Guidelines
• Participant Digital Skills Assessment tool
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4. Quality of CPD Programs
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4.1 The selection procedure for Trainers and Trainees for the programs is as per training need. |
• MTs and CPs selection criteria
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| 4.2 Training promotes learner-centered, inclusive, and activity-based pedagogy with reflective practice, collaboration, and effective trainer facilitation. |
• One pager Concept Note of the Program
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| 4.3 The mechanism to provide teaching-learning resources is easily accessible to all learners. |
• List of Teaching-Learning Resources
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| 4.4 Digital learning is interactive, mobile-compatible, low-bandwidth accessible and supports flexible participation (For Online) |
• LMS Screenshots / Portal Access Evidence
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5. Learner Support and Guidance
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5.1 All Teaching-Learning facilities are accessible to all Trainers and Trainees |
• Training venue layout, facilities record and their pictures
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| 5.2 Feedback procedures are transparent and accessible to all MTs and CPs. |
• Feedback/ Evaluation form
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| 5.3 Online helpdesk, chat, and virtual mentoring mechanisms exist. (For Online) |
• Helpdesk logs and mentorship guidelines (for online)
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6. Trainer Qualification and Professional Competence
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6.1 Trainers possess relevant academic and professional qualifications and teaching experience |
• Curriculum Vitae of trainers
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| 6.2 Trainers demonstrate competency in online facilitation and use of digital learning tools (where applicable). |
• Training Record
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7. Assessment and Evaluation
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7.1 The program design includes clearly defined assessment strategies and procedures. |
• Assessment tools/procedures
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| 7.2 Assessment Plan and Methods |
• Assessment mechanism and record-keeping procedure
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8. Monitoring, Review, and Quality Assurance of program
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8.1 CPD programs are reviewed regularly and systematically to ensure continuous quality improvement |
• QA and review mechanism plan
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| 8.2 Learner feedback data are used for program improvement. |
• Learner Feedback Analysis
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9. Database of Trainers and Trainers
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9.1 Database system of trainers and trainees are maintained |
• Registration forms / computer-based data base
• Attendance sheet
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| 9.2 Updated CPD database is available |
• Website / database in soft and hard copy
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10. Financial Stability and Management
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10.1 The organization/ institute has an adequate financing mechanism |
• Statement of annual budget plan
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11. Institutional/ Organizational Experience in CPD
(Optional)
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11.1 The organization/ institute has a record of successful engagement in the provision of CPD activities (training/ research/ seminar/ exposure visits) |
• Program evaluation reports along with relevant document
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| 11.2 The organization has successfully completed CPD activities |
• Annual Reports
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12. Quality of Learning Environment
(Optional for Online)
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12.1 Conducive classrooms are available |
• Pictorial evidence
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| 12.2 Updated and functional teaching-learning resources like Laboratories, Library and digital equipment are available. |
• List of facilities and pictures
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| 12.3 For online programs, a reliable and accessible digital learning environment is available. |
• LMS / Portal Access Evidence
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13. Research and Evaluation mechanism
(Optional)
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13.1 The organization/ institute has clearly defined research / evaluation mechanism |
• Mechanism plan
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| 13.2 The research findings are used for improving the CPD Programs |
• Improvement plan
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