TCPI QA Audit System

 MENU

TCP Instructor Quality Assurance

All BC Construction Safety Alliance (BCCSA) qualified Traffic Control Program Instructors (TCPI) will participate in instructor quality assurance activities to identify areas for improvement in their delivery of the BCCSA’s TCP course. Quality assurance is a key part of the Instructor Terms of Participation documented within item 21 of the License to Teach Agreement:

The BCCSA will perform periodic quality assurance audits on Instructors and their classes to ensure the instruction is of an acceptable standard to the BCCSA and the Program. The Instructor shall provide access to and cooperate with the TCP Quality Assurance Auditor who, at any location or time and without notice, requests to monitor and audit the delivery of a TCP Training Program by the Instructor.

The BCCSA conducts a variety of quality assurance activities to confirm compliance with the Instructor Terms of Participation. This document outlines the protocol for quality assurance on instructional delivery of BCCSA’s Traffic Control Person course (2 -day) and Requalification Traffic Control Person course. The objectives are to:

  • ensure the content of the course is optimally instructed.
  • observe the techniques and instructional activities used.
  • provide assistance and feedback to Instructors on improvement of instructional skills.
  • demonstrate the commitment of continual improvement.

The responsibilities of each party involved, BCCSA’s Quality Assurance Representative and the qualified TCP Instructor, are outlined below in Part A. Following this section is the evaluation instrument and corrective action plan process, outlined in Part B.

Part A: Roles & Responsibilities

BCCSA Quality Assurance Representative

The role of the BCCSA Quality Assurance Representative is to evaluate the Instructor’s delivery of the BCCSA’s TCP courses against the established standard. The evaluation will serve to identify Instructor strengths and areas for improvements. The evaluation will also document any non-compliance issues that will be addressed through Instructor performance management processes.

In conducting instructor audits the BCCSA Quality Assurance Representative is responsible or the following:

  1. Arriving at the training facility and entering the classroom, or on-road practical, in a manner that does interrupt the class.
  2. Introducing themselves to the Instructor and explaining the following:
    • The purpose of the visit is to assist the Instructor in identifying any areas for improvement in course delivery.
    • The role of Quality Assurance is generally not to participate in or interrupt the class unless it is to address Critical Action Issues (defined blow).
    • The Instructor may feel free to ask for assistance or clarification on any matter.
    • The Quality Assurance Representative will be taking notes for a report that will discussed with the Instructor.
  3. Providing advice regarding non-critical matters in confidence during intermissions.
  4. Remaining courteous at all times, and not entering into disagreements on non-critical issues during class.
  5. Presenting feedback to the Instructor based on observed behaviours.
  6. Applying judgement that is consistent and unbiased the evaluation process.
  7. Explaining next steps regarding the Corrective Action Plan process. (See Part B of this document.)
  8. Emailing a completed report to the Instructor within 5 business days.

What is a Critical Action Issue?

Critical Action Issues can fall under categories A or B explained below:

  • Category A: An issue that is an immediate or significant threat to the safety of the participants, Instructor, or the public. For example:
    • Instructor does not know or adhere to the WorkSafeBC regulation.
    • Participants are not wearing required personal protective equipment.
    • Classroom or worksite environment is dangerous to the health or safety of the participants and/or Instructor.
  • Category B: An issue that calls into question the integrity of the course. For example:
    • Instructor does not include all elements of the course learning outcomes.
    • Instructor checks off competencies that have not been demonstrated.
    • Instructor does not obtain required permits for the practical components.
    • Instructor harasses participants or allows harassment amongst participants.

In the case of any Critical Action Issue, the Quality Assurance Representative will recommend actions to address the issue. If it becomes apparent that the students will complete the course with inadequate training resulting in a significant personal or public safety risk, the Quality Assurance Representative holds the authority to assume the role of course Instructor for the remainder of the course at the earliest opportunity.

Such extreme interventions are only authorized in the interest of public safety where, in the reasonable opinion of the Quality Assurance Representative, a threat to public safety is imminent. Matters related to the Instructor’s knowledge, skills or abilities are to be addressed in the normal process of the audit.

Part B: TCPI Audit Standard & Corrective Action Plan (CAP)

In conducting in-class audits the BCCSA will evaluate Qualified TCP Instructors using the TCPI Audit Standard. The TCPI Audit Standard contains the standards required of instructors in their facilitation of the Traffic Control course as documented in the Instructor Guide and Terms of Participation. (Note, an electronic copy is located within the Instructor Gateway.)

Instructors are encouraged to familiarize themselves with the TCPI Audit Standard as it details the course facilitation requirements and instructional skills expectations.

To successfully pass an Instructor must:

  • obtain no less than 50% in each of the Elements.
  • obtain no less than 80% as the overall score of the audit.

Failed Audits

If an Instructor scores less than 50% in any Element or obtains less than 80% as the overall score they will obtain a failed result. Audit failures result in application of the Performance Management policy documented in the TCP Program Instructor Terms of Participation. The policy outlines that if an Instructors obtains a failed result, the BCCSA will review the situation and can proceed with any of the following or combination thereof:

  • Instructor continues teaching based on a BCCSA approved CAP.
  • Next class is audited.
  • Repeat Instructor course. TCPI certification is suspended.
  • 3-year ban after which must reapply to be a TCP Instructor.
  • Immediate termination of the Agreement.

Corrective Action Plans – Instructor Development

The Corrective Action Plan (CAP) describes the steps to address deficiencies identified in the audit report. While it is the responsibility of the Qualified TCP Instructor to create the CAP the BCCSA Quality Assurance Representative can provide ideas on appropriate recommendations for corrective actions at the time the audit findings are presented to the Instructor.

The Corrective Action Plan will:

  • Prioritize identified deficiencies and recommendations from the audit.
  • Identify corrective action(s), activities for improved performance that can be measured.
  • Establish a schedule for completion of the plan. This includes documenting deadlines for completion.

Documented corrective action plans demonstrate a level of due diligence only when the corrective actions have been effectively implemented. BCCSA will keep copies of quality assurance reports and Corrective Action Plans in each Instructor file.

It is the responsibility of the Instructor to follow-through with the Corrective Action Plan. BCCSA will conduct quality assurance activities to evaluate the Instructor’s progress and completion of CAP items.

Part C: Sample TCPI Audit Standard Form

(Electronic copy is located within the Instructor Gateway)

BCCSA TCP Program