INTERNAL QUALITY ASSURANCE SYSTEM 2.0 PROCESSES

PROCESS MAP

Strategic Processes 

UPM Rectory

• Definition of the policy for PDI - PR/ES/005
• Definition of the policy for PAS - PR/ES/006

Center

• Preparation and revision of the annual quality plan - PR/ES/001
• Management of Degrees - PR/ES/002
• Monitoring of Degrees - PR/ES/003
• Publication of information - PR/ES/004
• PR Monitoring of PhD Programs - (PR/ES/007)*

* Pending approval by the School Board

Key Processes

UPM Rectory

• Student selection and admission - PR/CL/007
• Enrolment - PR/CL/008

Center

• Coordination of the teaching - PR/CL/001
• Student orientation and support - PR/CL/002
• Business Placements - PR/CL/003
• Student Exchange - outgoing - PR/CL/004
• Student Exchange - incoming - PR/CL/005
• Occupational guidance and insertion - PR/CL/006
• PR Access of PhD Student - (PR/CL/010)*
• PR Admission of PhD Students - (PR/CL/011)*
• PR Monitoring of PhD Students - (PR/CL/012)*
• PR Guidance and Support for PhD Students - (PR/CL/013)*
• PR Procedures for the Defense of the Doctoral Thesis - (PR/CL/014)*
• PR Management of grants for Doctoral Researchers - (PR/CL/015)*

* Pending approval by the School Board 

Support processes

UPM Rectory

• Teaching UPM - PR/SO/007
• Survey and Reporting UPM - PR/SO/008

Center

• Management of PDI - PR/SO/001
• Management of the PAS - PR/SO/002
• Management of service provision - PR/SO/003
• Management of resource materials - PR/SO/004
• Measuring satisfaction and identifying needs - PR/SO/005
• Management of complaints, suggestions and congratulations - PR/SO/006