This article explains how to import items into the Surpass Platform from the Surpass Publisher.
In this section
1. Navigate to Import Items
SelectImport Items from the Surpass Publisher menu.
2. Select a destination subject
Select the subject you want to import items into from the Destination Subject drop-down menu. The available subjects are those for which you have any permissions.
3. Choose whether to create item list with items
If you want to additionally create an item list from the imported items, select the Create Item List with Items checkbox.
4. Upload your import file
Select […] to choose a file, which must be an XLSX or ZIP file (containing media). Total file size cannot exceed 500MB.
Creating your spreadsheet
Spreadsheets must adhere to a strict format if they are to be imported into Surpass successfully. Select Template XLSX to get a pre-formatted empty spreadsheet.
The spreadsheet contains different sheets for different question types, and details each column’s content requirements.
Expand the following section for information on how to input data in an import spreadsheet.
TIP: Add more columns if required for question text stem boxes, answer options, custom tag groups, or tools.
Column
Description
Item Name
MANDATORY
The name of the item.
Question Text 1 – 5
MANDATORY
Question text or instructions to candidates.
Answer Option A – Z
MANDATORY
The answer options for the question.
Answer Option A – Z Label
OPTIONAL
The answer options’ labels.
Answer Option A – Z Rationale
OPTIONAL
The answer options’ rationales.
Correct Answer Option
OPTIONAL
The correct answer option. This is the letter in the column header, for example ‘B‘ for Answer Option B.
Randomise Options
OPTIONAL
Determines whether the answer options are randomised in delivery. Defaults to true if omitted.
Show Rationale
OPTIONAL
Determines whether rationale is displayed. Defaults to false if omitted.
Total Mark
OPTIONAL
The total number of marks available for the question. Defaults to 1 if omitted.
Media
OPTIONAL
The name and file extension of any media attached to the item. The file(s) must be in the ZIP.
Source Material
OPTIONAL
The name and file extension of any source materials attached to the item’s first question stem. The file(s) must be in the ZIP.
Tags_Unit
OPTIONAL
Any tag values in the default tag group, ‘Unit’.
Tags_Learning Outcomes
OPTIONAL
Any tag values in the default tag group, ‘Learning Outcomes’.
Tags_Keywords
OPTIONAL
Any tag values in the default tag group, ‘Keywords’.
Tags_CustomTagGroup
OPTIONAL
Any tag values in the specified custom tag group. Replace ‘CustomTagGroup’ in the column header with the tag group’s name. Add further columns for each custom tag group.
Folder
OPTIONAL
The folder the item is to be contained in.
Item Purpose
OPTIONAL
The purpose of the item. Acceptable values are Summative, Formative, and Unspecified. Defaults to Unpsecified if omitted.
Seed Usage Count
OPTIONAL
The item’s seed usage count.
Seed P Value
OPTIONAL
The item’s seed p value.
tool_toolType
OPTIONAL
To add a tool, edit the column header using the following format: tool_{toolType}, where {toolType} is one of basicCalculator, scientificCalculator, caliper, protractor, or notepad.
Enter the tool’s label in the corresponding cell. To import a tool without a label, enter "".
5. Select Import
Select Import.
The Pre-Import Checks dialog provides a summary of your import file and confirms whether it is valid for import.
Select Import to import all items that passed the pre-import checks.
The Importing Items… dialog details the progress of your import.
Your successfully published items are imported into the specified subject, at Draft status, in a folder with the following naming convention: {filename}.{filetype} DD/MM/YYYY MM:SS (date and time format is localised).
The user who imported the items becomes the item owner of each item.
If Create Item List with Items was enabled, an item list containing the successfully published items is created with the same name.
Downloading import report
After importing, you can download a report detailing the success or failure of each import attempt.
Select Save report….
Choose a local save destination for the TXT file report.
Once downloaded, select Close.
The report contains each item’s name, identifier, import status, and any notes.