Document 04: Evaluation Guidelines Design Systems Internal Quality assurance of university education.
Annex I: Protocol for the preliminary review of the documentattion received.
Annex II: Protocol assessing the design of systems of internal Quality assurance centres.
Annex III: Model Evaluation Report.
On the other hand, AUDIT programme also tries to be a tool that contributes to the acknowledgement of SIGQ designed by centres. This programme will include a process of verification of the model, whose criteria and procedures will be reflected on other documents called “guidelines for the verification of the outlines of systems of internal guarantee of quality” (soon available on this site).
In a third phase, AUDIT programme will allow the conclusion of the process of certification SIGQ implemented by the centres. The procedures for carrying out the process of certification will be included in the guidelines for the certification of SIGQ (soon available on this site).
All the aspects seen in AUDIT programme will form part of the requirements established in the future programme VERIFICA, which will deal with regulative requirements of authorization of degrees and master’s . In this way, efforts have been aligned and the participation of universities in the processes included in the verification of future degrees is facilitated.
ANNOUNCEMENT OF AUDIT PROGRAMME:
Attached document 1: Application form.
Attached document 2: Model of agreement 1/ model of agreement 2.
Attached document 3: List of the involved agencies.