- Process 1: Strategy, Policy & Quality Goal Setting
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Procedure 01.02: Quality Policy Management & Quality Goal Setting: Form 01.02-1. Quality Goal Setting
- Process 3: Operation of the IQAS
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Procedure 03.02: Management of Corrective Actions & Suggestions for Improvement: Form 03.02-1: List of Preventive/Corrective Actions
- Process 4: Internal Evaluation
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Procedure 04.01: Internal Evaluation: Form 04.01-1: Internal Evaluation Programme
Procedure 04.01: Internal Evaluation: Form 04.01-2: Internal Evaluation of UPS
Procedure 04.01: Internal Evaluation: Form 04.01-3: Internal Evaluation of UPS by QAU
Procedure 04.01: Internal Evaluation: Form 04.01-4: Internal Evaluation of Administrative Service
Procedure 04.01: Internal Evaluation: Form 04.01-5: KEDIVIM Internal Evaluation
Procedure 04.01: Internal Evaluation: Form 04.01-6: Report of the Internal Evaluation of the IQAS
Procedure 04.01: Internal Evaluation: Form 04.01-7: Report of Internal Evaluation Findings
Procedure 04.02: Review of the IQAS: Form 04.02-1: Programme of IQAS Review
Procedure 04.02: Review of the IQAS: Form 04.02-2: Report of IQAS Review
- Process 5: Quality Data Collection: Measuring, Analyzing and Improving
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Procedure 05.02: Satisfaction Surveys: Form 05.02-1: Satisfaction Measurement Survey - Teaching Staff
Procedure 05.02: Satisfaction Surveys: Form 05.02-2: Satisfaction Measurement Survey - Administrative Staff
Procedure 05.03: Evaluation of Teaching Work/Teachers: Form 05.03-1: Course and Instructors Evaluation Questionnaire
- Process 6. Information & Communication Management
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Procedure 06.01: Disclosure of Information & Communication Management: Form 06.01-1: Web Content Checklist
- Process 8: Certification
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Procedure 08.02: Action Plan and Monitoring of Results: Form 08.02-1: Action Plan
Procedure 08.02: Action Plan and Monitoring of Results: Form 08.02-2: Results Tracking
Procedure 08.02: Action Plan and Monitoring of Results: Form 08.02-3: Monitoring Report