Verified Course Process Overview March 5, 2018 IBWSS – Deep Dive Pamela Dillon, NASBLA Education and Standards Director USCG Grant Project Director Mark.

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Verified Course Process Overview March 5, 2018 IBWSS – Deep Dive Pamela Dillon, NASBLA Education and Standards Director USCG Grant Project Director Mark Chanski, Verified Course Program Manager Welcome

Goals and Overview of the Verified Course Program

Spring Aboard – Take a Boating Education Course Campaign Grant USCG Grant Funding (1502.12, 1602.09, 1702.14) Spring Aboard – Take a Boating Education Course Campaign Grant The project is produced under a grant from the Sport Fish Restoration and Boating Trust Fund, administered by the US Coast Guard. We thank them for this support.

Goal: Educate/Train boating public Sub-goal: Motivate students to take a boating course. https://www.springaboard.org The project is produced under a grant from the Sport Fish Restoration and Boating Trust Fund, administered by the US Coast Guard. We thank them for this support.

Grant Deliverables Develop/implement Verified Course Mark conformity assessment process Determine distinct measures of effectiveness including data collection from course provider. Marketing Campaign Determine student recognition or and influence to enroll based on Verified Course Mark Collect Data 2016 2017 2018

Why NASBLA? Body authorized to establish recreational boating standards.

Conformity Assessment Relationship to Standards National Boating Education Standards National On-Water Skill Standards Third-Party Conformity Assessment Process . Most of you who have applied to be a part of this process have previously worked on the development or validation of national standards, either of the Knowledge side or skill side. You are now about to enter a separate but equally vital component process of Third Party conformity assessment. The Conformity Assessment process is a stand-alone process separate from the standard itself, and while it will work directly with the standard and is an important step in advancing and implementing the standard, its purpose is not to change, revise, or broaden the standard. Changes to the standard fall outside of the Conformity Assessment process. the Standards are now set in stone and whether or not you agree or disagree with standard they are what they are. It is our job to make ensure the course meets the prescribed standard regardless of reviewer’s personal opinion.

American National Standards for the Verified Course Process EDU-1 On-Water Power Standard (On-Water Recreational Boating Skills Standard – Power) EDU-2 On-Water Human-Propelled Standard (On-Water Recreational Boating Skills Standard-Human-Propelled) EDU-3 On-Water Sail Standard (On-Water Recreational Boating Skills Standard-Sail) Pam – There are three American National Standards that we will be using in this process (review list). These are ANSI approved and were developed under a US Coast Guard grant to US Sailing. They are filed with ANSI under the American Boat and Yacht Council, an ANSI Accredited Standards Developer. Define an American National Standard and ANSI

What is Conformity Assessment?? Is the graphic purple in color? Yes No Not sure PAM It is easiest to use an example? Is this graphic purple in color? Some of you may have said YES, others NO, several NOT SURE

What is Conformity Assessment?? THIS BOX IS PURPLE Is the graphic purple in color? Yes No Not sure PAM But if we post the ‘Standard’, in this case an example of the color of purple, you can see that it is not a match to the color in the graphic. We can then all agree (or due to color-blindness or other sensitivities at least two out of three of us will agree) that the color in the graphic is NOT purple. This is a very simplified example of the process we will complete to review on-water skill course submissions.

Conformity Assessment: methods of evaluating whether products, processes, systems, services and personnel comply with a standard. (per ANSI) Third-Party Conformity Assessment: a defined process by which a neutral third party takes the necessary steps to determine that a product complies with a designated American National Standard. PAM Read definition

On-Water Skill Conformity Assessment VERIFICATION ASSESSMENTS FIRST-PARTY VERIFICATION – Preformed by the organization that provides the product SECOND-PARTY VERIFICATION – Preformed by an organization that has a user interest in the product (customers of the product) THIRD-PARTY VERIFICATION – Preformed by an organization that is independent of the organization that provides the product or has user interests in that product PAM The highest level of Conformity Assessment is Third Party (review slide)

On Water Skills Course Conformity Assessment Verified Course Process Pam – I will now turn this over to Mark Chanski to present an overview of the Third-Party Conformity Assessment process we will be using to review On-Water Skills courses for award of the Verified Course mark.

Source Documents 3 Standards 3 Technical Support Documents Verified Course Forms/Materials Mark – Thanks Pam. Pam mentioned the 3 standards and 3 TSDs. We will also use various forms and other materials in this process.

www.nasbla.org

Much more!

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark Statement of Introduction Definitions Verification Requirements Use of ‘Verified Course’ mark of conformity Verification Terms and Conditions Additional Considerations Changes Affecting Verification Termination / Reduction, Suspension or Withdrawal of Verification Materials To Be Supplied For Review Review Process Impartially Management of competency for personnel involved in the verification process Confidentiality Statement Application and Review Process Verification Plan and Procedure Verification Body Composition and Responsibilities Verification Review Body, Plan and Procedure Verification Body Procedure Evaluation Plan Appeals Mark – (Review list of items in process)

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark Simple application process MARK Application

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark List where the required subject material can be found in the course materials for each standard element. MARK List of required subject material

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark List where the required subject material can be found in the course materials for each standard element. 1.1 Best sailing Page 10, par 3 observation MARK Where required material is found

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark Three subject matter experts will review the materials provided and decide if each element meets the standard. An element will meet the standard if the simple majority of the review panel agrees it does. Every element of the standard must receive a passing vote in order for the course to be awarded the verification mark. MARK The master review and scoring checklist

On-Water Skill Conformity Assessment On-Water Skills Course Third-Party Conformity Assessment Procedure For Award of ‘Verified Course’ Mark Should the reviewers agree a course element DOES NOT MEET THE STANDARD, the course provider will receive a written explanation for each flawed element and be given the opportunity to correct the deficiencies MARK The deficiency report

On-Water Skill Conformity Flow Chart MARK Process flow chart

Free Review Under USCG grant funding Marks Awarded for USCG-Grant Supported Review Free Review Under USCG grant funding MARK Courses receiving the Marks with the USCG grant logos to indicate that the review is paid for with USCG grant support. All courses will be entered into a web data base for public review and confirmation of award. Let’s go back to Pam for an overview of how this process will work.

Questions? Questions? Contact: Pamela Dillon - pam@nasbla.org Mark Chanski – mark.Chanski@nasbla.org PLEASE LET US KNOW IF YOU HAVE QUESTIONS. THANKS AGAIN FOR TODAY’S PARTICIPATION.