Script Review > Reviewing a script in SecureMarker

Reviewing a script in SecureMarker

WARNING: You must use the Surpass Viewer to view or mark Flash test content in SecureMarker. For more information, read Installing the Surpass Viewer.

NOTE: You must have the Script Review > Review permission to review scripts in the Script Review screen.

All scripts in SecureMarker can be viewed and managed in the Script Review screen. You can review and moderate scripts, export scripts to a spreadsheet, and send completed scripts with pending results from SecureMarker to Surpass.

This article explains how to review scripts in the Script Review screen, including how to upload additional files on behalf of candidates.

1. Go to the Script Review screen

To view the Script Review screen, select Script Review on the navigation bar.

NOTE: For more information about Script Review, read About the Script Review screen in SecureMarker.

2. Choose a script

Choose a script to review in the Candidate Scripts grid.

3. Select Review

Select Review in the Candidate Scripts grid to open the Review screen.

4. Review the script

The Review screen displays the candidate’s script. In this screen, you can review candidate responses, view annotations, and download mark schemes.

You can view basic details about the selected script in the Review screen:

Exam – Displays the name of the exam.
Candidate name – Displays the name of the candidate.
Candidate membership number – Displays the candidate’s unique reference number in Surpass.
Response ID – Displays the selected response’s ID number.

NOTE: For more information about setting up candidates in Surpass, read Creating a candidate.

5. Choose a response to review

Select an item in the Review grid to review the candidate’s response and the marker’s marks, comments, and annotations.

If the selected response has been double marked, you can see the mark awarded by Marker 1, Marker 2, and the aggregated Final Mark.

NOTE: Double and double blind marking functionality is not available by default. If you would like this functionality, contact your Surpass Customer Success Manager.

Finding responses

You can find responses and view marks in the Review grid.

Refer to the following table for information on each column in the Review grid.

Column	Description
Response ID	Displays the response’s unique ID number. If the response is part of an item group, select the expander () to view responses to items in that item group. For more information, read About the Item Groups screen in SecureMarker.
Item	Displays the name of the item or item group. Items can be human marked () or computer marked ().
Mark	Displays the mark awarded to the response. Unattempted items are marked with (NA). If an item has been double marked, the final aggregated mark is displayed.
Moderate	Displays the mark awarded to the response after moderation. If a mark has been changed during moderation, the new mark is indicated by the Score Change symbol: (). For more information, read Moderating a script in SecureMarker.

You can search for a response by typing the response’s unique ID code in the text entry field. Select Clear to remove your search.

In the Score row, you can see the candidate’s overall marked and moderated score, respectively.

Downloading mark schemes

You can download mark schemes attached to items in the Review screen.

Viewing marking history

You can view a marking history for each response in a script. Details include the name of the examiner who marked the response and the date on which the response was marked.

Select View Marking History to view the item or item group’s marking history.

In the Marking History dialog, you can detailed information about the marking history of the item or item group.

If an item has been configured for double marking, you are able to see both marker’s marks and a final, aggregated mark (or an adjudicated mark if the response was sent for adjudication). For more information on double marking and the adjudication process, read Setting up double marking in SecureMarker and Adjudication.

NOTE: Double and double blind marking functionality is not available by default. If you would like this functionality, contact your Surpass Customer Success Manager.

Refer to the following table for information on each column in the grid.

Column	Description
Date (Time)	Displays the date and time on which the item was last marked.
Name	Displays the name of the examiner.
Mark	Displays the mark awarded by the examiner out of the total available marks.
Type	Displays the type of marking. Adjudication Assigned Mark – The adjudicated mark if the two markers marked the response out of tolerance for an item configured for double or blind double marking. Aggregated Mark – The aggregated mark between the two markers for an item configured for double or blind double marking. CI Creation – The response was marked and submitted as a control item. For more information, read Creating control items in SecureMarker. Computer marked – The response was computer marked. Discarded – The response’s mark was discarded. Escalated – The response’s mark has been changed during escalation. Live Double Marked – The response was marked as part of an examiner’s quota for an item configured for double or blind double marking. Live Marking – The response was marked as part of an examiner’s quota. For more information, read Setting quotas for examiners in SecureMarker.
Comment	Displays any comments added to the response by the examiner.

Select Close to return to the Review screen.

Viewing marker annotations and comments

NOTE: You can control what commenting and annotation tools are available to examiners working in SecureMarker in Surpass. For more information, read Configuring a test form for SecureMarker.

You can view annotations and comments added to a response by the examiner in the Review screen.

Uploading additional files for File Attach items

NOTE: You must have the Script Review > Upload On Behalf Of Candidate permission to upload files for candidates in the Review screen.

A File Attach item allows candidates to work in an external app (like a word processor or spreadsheet editor) and upload a file as their response. If a candidate has been unable to attach the necessary files in a File Attach item, you can upload files on behalf of the candidate in the Review screen.