Short Course Approval Renewal Application

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Before submitting your renewal application for Short Course Approval please read the guidance notes here.

Applications cannot be considered unless accompanied by a purchase order for the application fee (current fees can be obtained here).

Renewal applications must be submitted no less then six weeks prior to the expiry of the current approval.

If your course was previously approved, but the approval has lapsed, please complete the application form for new applications. 

 

Approval Duration

If IPEM approval has lapsed, please complete the form for NEW applications.

Course Content Information
Contact Details

The individual with prime responsibility for the course

If different from above

Course Details

Please give details of education/professional background of intended students.

This should be FHEQ level 4-8

Further guidance about FHEQ levels can be found at: https://www.qaa.ac.uk/docs/qaa/quality-code/qualifications-frameworks.pdf

Briefly, FHEQ 4-6 cover undergraduate levels, FHEQ 7 covers masters level and FHEQ 8 is for doctorate and peer publication level

(Online or face to face, lectures/tutorials, e-learning, simulation, other).

Please give details of entry requirements and any special conditions required

How many hours is each attendee expected to commit (including class time).

Please give details of laboratories, computer workshops and other facilities.

List the intended learning outcomes of the course.

Is any assessment carried out? If so, please provide details. Do students receive any feedback on this assessment? If so, please provide details.

e.g. certificate of attendance

Applications cannot be processed without a PO. Accepted file formats are PDF, DOCX, PNG, JPG and GIF.

Any documents you wish to submit, such as changes to timetables, course structure, etc. Accepted file formats are PDF, DOCX, PNG, JPG and GIF.

Confirmation

To act as a digital signature. (this should be the course organiser or course administrator).

Please ensure you have completed the application in its entirety, including uploading any supplemental documents and a purchase order.

Please attach your Purchase Order. Please note applications cannot be processed without a purchase order document detailing the hospital/company details, including finance department contact details.