4.2 Process input data

  • EDP Handbook
  • Quality Policy 
  • Standard for the Certification of the EDP
  • Strategic Plan
  • Regulatory framework
  • Results of an internal evaluation of past years
  • Results of external evaluation/certification of past years
  • Internal Evaluation Program 
  • Internal Evaluation Form
  • Monitoring/Corrective Actions & Results Report 
  • Annual OPESP quality data 
  • Results of questionnaires (see course evaluation, satisfaction, stakeholders, etc.)