(Pending approval by ACSUG)
Strategic Processes
Strategic Management (DE)
| Code | Procedure | Approval |
|---|---|---|
| DE-01 | Strategic planning and development | 05/04/2024 |
| DE-02 | 05/04/2024 | |
| DE-03 | Management Review System | 05/04/2024 |
Quality Management and Continuous Improvement (MC)
| Code | Procedure | Approval |
|---|---|---|
| MC-02 | Complaints, Suggestions and Congratulations Management | 05/04/2024 |
| MC-05 | User satisfaction | 05/04/2024 |
Key Process
Academic Management (AC)
| Code | Procedure | Approval |
|---|---|---|
| AC-0104 | Entry and Admission | 05/04/2024 |
| AC-0201 | Enrolment | 05/04/2024 |
| AC-0401 | Degrees Expedition | 05/04/2024 |
Teaching (DO)
| Code | Procedure | Approval |
|---|---|---|
| DO-0101 | Design, verification, modification and accreditation of official degrees | 05/04/2024 |
| DO-0102 | Monitoring and improvement of degrees | 05/04/2024 |
| DO-0103 | Degree suspension and termination | 05/04/2024 |
| DO-0201 | Teaching planning and development | 05/04/2024 |
| DO-0202 | Promotion of the degrees | 05/04/2024 |
| DO-0203 | Student Orientation | 05/04/2024 |
| DO-0204 | External Academic Internships Management | 05/04/2024 |
| DO-0205 | Mobility Management | 05/04/2024 |
| DO-0301 | Public information and accountability | 05/04/2024 |
Support Processes
Staff Management (PE)
| Code | Procedure | Approval |
|---|---|---|
| PE-01 | Administrative and Service Staff Management | 05/04/2024 |
| PE-02 | Academic Staff Management | 05/04/2024 |
Document Management (XD)
| Code | Procedure | Approval |
|---|---|---|
| XD-01 | Documents and Registers Control | 05/04/2024 |
Infrastructure and Work Environment Management (IA)
| Code | Procedure | Approval |
|---|---|---|
| IA-01 | Material resources Management and Services | 05/04/2024 |