Quality Assurance Manual Section A2 Mission, Vision, Governance & Management Sub-Section Appendices A2 6 Approved Pre-2014/2015 Review Date Approved by QA Date Approved by AC Date Published Click here to enter a date. Click here to enter a date. Click here to enter a date. This document is valid at time of print only as procedures are subject to review and update. Appendix A2 A2 Item 1 Governing Body Membership A2 Item 2 Role and Function of the Academic Council A2 Item 3 Role and Function of the Quality Assurance Sub-Committee A2 Item 4 Role and Function of the Research and Development Sub-Committee A2 Item 5 Role and Function of the Institute Postgraduate Committee (IPC) A2 Item 6 Role and Function of the Programmes and Planning Sub-Committee A2 Item 7 Role and Function of the Student Affairs Sub-Committee A2 Item 8 Forms CBA 1 and CBA 2 A2 Item 1 INSTITUTE OF TECHNOLOGY TRALEE GOVERNING BODY with effect from 01.04.2015 for a period of 5 years Name Dr. Oliver Murphy Representing President, ITT Cllr. Terry O Brien Acting Chairman of Governing Body Vacant Non-Academic Staff Representative, ITT Ms. Lisa Dolan Student Representative, ITT Mr. Steve Clifford Student Representative, ITT Mr. Jeremiah B. Flynn Engineers Ireland Ms. Monica Sheehan Health Service Executive (HSE) Ms. Helena Buckley Marketing Institute of Ireland Mr. Jerry Moloney Enterprise Ireland Ms. Majella Moloney Teagasc Ms. Suzanne Griffin Irish Congress of Trade Unions Cllr. Ann Norton Limerick & Clare Education and Training Board (LCETB) Mr. Sean Kennedy Limerick & Clare Education and Training Board (LCETB) Mr. Colm McEvoy Cllr. Terry O'Brien (Acting Chairman) Kerry Education & Training Board (KETB) Cllr. Seamus Cosai Fitzgerald Ms. Maria O’Gorman Kerry Education & Training Board (KETB) Kerry Education & Training Board (KETB) Kerry Education & Training Board (KETB) Mr. John Jones Academic Staff Representative (Male), ITT Ms Edel Randles Academic Staff Representative (Female), ITT Mr. John Fox Secretary to Governing Body (not official member of GB) A2 Item 2 Role and Function of the Academic Council 1.1 Academic Council The Academic Council of the Institute is appointed by the Governing Body of the Institute for a three year term of office. The Constitution of the Academic Council as approved by the Governing Body of the Institute. 1.2 Membership In accordance with the requirements of Section 11 of the RTC Act 1992, the Governing Body of ITT has established a statutory Academic Council. The terms of reference of the Academic Council as approved by the Governing Body are contained in the Constitution of the Academic Council. The membership of the Academic Council is as follows: Ex-Officio members: President (Chair) Vice President, Academic Affairs and Registrar (Secretary) Heads of School Heads of Department Vice President, Development and Engagement Research, External Librarian Academic Staff Representatives: Six members of Academic Staff are elected by the staff of each School who are entitled to vote in Institute elections. Additional members may be elected such that elected academic staff representatives exceed the exofficio members of the Academic Council by one. In such cases an additional member is elected from each School in order of decreasing size (i.e. largest School first) until the number of elected members exceed exofficio members by one. Student Representatives: The President of the Students’ Union and the male/female VicePresident of the Students’ Union as appropriate. Membership of Academic Council as appointed on January 2016: Ms Ursula Barrett Dr Oliver Murphy Dr Pat Carney Mr Ray O’Connor Desmond Mr Steve Clifford Mr TJ O’Connor Dr Joan Cleary Dr Brendan O’Donnell Ms Brigid Crowley Mr Gene O Donnell Mr Pat Doherty Ms Fiona O Flynn Ms Margaret Finch Mr Martin O’Grady Ms Mary Fitzgibbon Mr Sean O’Mahony Mr Michael Galvin Ms Seamus O’Shea Dr Brendan Guilfoyle Mr Tadhg O Shea Dr Michael Hall Mr Simon Quinn Ms Gerardina Harnett Mr Peter Ring Ms Catrina Heffernan Dr Eugene Ross Mr John Jones Ms Brid McElligott Ms Aisling Sharkey Ms Una Moynihan Mr Ben Slimm Dr Noel Mulligan Dr Joseph Walsh Ms Mary Rose Stafford The Council may also co-opt additional persons to ensure a balanced representation of Institute activity. 1.3 Status The Academic Council is a statutory body in accordance with the Regional Technical Colleges Act (1992). 1.4 Meetings Meetings are co-ordinated in accordance with the Standing Orders of the Academic Council. The Council meets on a Monday, and as per an agreed schedule during the Academic Year. Special meetings may also be held from time to time as required. The President acts as Chairperson of the Academic Council. The Vice President, Academic Affairs and Registrar acts as Secretary to the Academic Council. Minutes of meetings are available to all staff on the Institute’s infoweb. 1.5 General Functions The Regional Technical Colleges Act (1992) provided for the establishment of a statutory Academic Council ‘appointed by the Governing Body to assist it in the planning, co-ordination, development and overseeing of the educational work of the college, and to protect, maintain and develop the academic standards of the courses and the activities of the college’. 1.6 Procedure Section 10 of the RTC Act assigns particular functions to the Academic Council, as follows: (a) to design, develop and assist in implementing courses of study in accordance with the programmes and budgets approved annually under Section 13 of this Act and consistent with the functions of the College; (b) to make recommendations to the Governing Body for the establishment of appropriate structures to implement the courses of study referred to at paragraph (a) of this subsection; (c) to make recommendations to the Governing Body on programmes for the selection, admission, retention and exclusion of students; (d) be responsible, subject to the approval of the Governing Body, for making the academic regulations of the college; (e) to propose to the Governing Body, subject to the requirements of the National Council for Educational Awards or any University or other authority to which Section 5 (1) (b) applies, the form of regulations to be made by the Governing Body for the conduct of examinations and for the evaluation of academic progress; (f) to make recommendations to the Governing Body for the award of scholarships, prizes or other awards; (g) to make general arrangements for tutorial or other academic counselling; (h) to exercise any other functions, consistent with this Act, which may be delegated to it by the Governing Body; (i) to assist in implementing any regulations which may be made by the Governing Body concerning any of the matters aforesaid. 1.7 Procedure The Academic Council operates through a Sub-Committee structure. The Sub- Committees as approved from January 2001 are: Quality Assurance Sub-Committee; Research and Development Sub-Committee; Programmes and Planning Sub-Committee; Student Affairs Sub-Committee. The terms of reference of the Sub-committees are included in this Appendix. The Academic Council produces an Annual Report. A2 Item 3 Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE Academic Council Quality Assurance Sub-Committee 1. Terms of Reference The terms of reference of the Quality Assurance Committee of the Academic Council are to assist the Institute to: Develop a quality assurance framework for the academic activities of the Institute; Develop policies and procedures in relation to academic quality assurance and standards; Promote a quality assurance ethos among the academic staff of the Institute; Review the effectiveness of quality assurance procedures in operation within the Institute; Consult with students in relation to Quality Assurance matters, and involve students as an integral part of the Quality Assurance process; Ensure the standard and quality of course development, provision and delivery by reference to National Qualification Frameworks, Institute programme specifications, subject benchmarks or other appropriate information; Ensure assessment and examinations processes are fair and consistent; Evaluate the effectiveness of learner assessment procedures; Develop protocols for evaluating the effectiveness of quality assurance procedures; Develop procedures for the ongoing monitoring of courses and for periodic evaluation of courses/suites of courses; Develop protocol for the updating of subjects/modules on approved courses; Review the activities of the proposed Teaching and Learning Centre; Compare the standards of its awards with those of other Higher Education Institutions; To issue a report, based on all of the Annual Course Board Report Forms CBA1 (To be completed for courses which have a direct entry from CAO) and the CBA2 (To be completed for courses which are add-on programmes), to the issued to the Academic Council for the February meeting; Review exemptions granted to all students. The Committee is a Sub-Committee of the Academic Council. 2. Membership: - Vice President, Academic Affairs and Registrar (Chair); - President; - Quality Officer (Secretary)*; - One Head of School or Department from each School of Study; - One elected academic staff member from each School of Study; - President or Vice-President of the Students’ Union; - Assistant Registrar (Minute Secretary). * Quality Officer if and when appointed The Committee may co-opt additional members from time to time to assist it in its work and for such period of time as it deems necessary. 3. Meetings The Committee shall meet once per term, and at such other times as it may decide. The Committee may form working groups from time to time consisting of members of the Committee and other persons as decided by the Committee. 4. Reporting Minutes of meetings shall be provided to the Academic Council by the Vice President, Academic Affairs and Registrar. Subject to the general approval of the Council, the Committee may issue draft reports, policies and procedures or other documentation to staff. Policies and procedures developed by the Committee require formal Academic Council approval, and if required, Governing Body approval before taking effect. 5. Particular Functions The Committee will generally concern itself with matters relating to: Development of a Quality Assurance Framework; Development, monitoring and review of policies and procedures concerned with; - quality assurance generally; - course development; - course delivery; - feedback mechanisms; - assessment and examinations; - academic regulations; - performance indicators; - continuing professional development of academic staff; - such other matters as the Academic Council may refer to it from time to time. A2 Item 4 Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE Academic Council Research & Development Sub-Committee 1. Terms of Reference The terms of reference of the Research and Development Committee are to assist the Institute to: Promote a research and development ethos within the Institute; Develop policies and procedures to facilitate research; Review policies and priorities in relation to research; Facilitate collaboration on research projects with local industry; Develop policies and procedures in relation to the admission, supervision and monitoring of postgraduate research students; 2. Monitor the facilities available to postgraduate students. Membership: - Vice President, Research, Development and External Engagement (Chair); - President; - Vice President, Academic Affairs and Registrar; - Two representatives from Academic Management; - One elected academic staff member from each School of Study; - President or Vice President of the Students’ Union; - One Supervisor (elected annually by postgraduate student supervisors); - One registered postgraduate student (elected annually by registered postgraduate students). The Committee may co-opt additional members from time to time to assist it in its work and for such periods of time as it deems necessary. 3. Meetings The Committee shall meet at least once per term. 4. Reporting Minutes of meetings shall be provided to the Academic Council. The Vice President, Research, Development and External Engagement shall submit a report, in November and February of each year, on postgraduate applications and admissions to the Academic Council. The Vice President, Research, Development and External Engagement shall advise the Academic Council and Vice President, Academic Affairs and Registrar annually on the progress of postgraduate research students. The Vice President, Academic Affairs and Registrar shall inform QQI annually of the status of postgraduate students in accordance with QQI requirements. 5. Particular Functions The Research and Development Committee shall generally concern itself with: Advising the Academic Council on matters relating to academic standards having regard to Section 11 of the 1992 RTC Act; Development, implementation and monitoring of policies and procedures in relation to the admission, supervision and progress monitoring of postgraduate research students; Establishment of Postgraduate Advisory Committees; Reviewing reports from Postgraduate Advisory Committee of each School; Reviewing facilities available to postgraduate students and supervisors; Ensuring compliance with HETAC requirements; Promotion of research among staff and students; including provision of courses and seminars; Provision and evaluation of research scholarships; Development of a publications policy; Providing reports as required to the Academic Council; Provision of training to Supervisors in consultation with the PAC(s); Reviewing Postgraduate Research Policy and making recommendations to the Academic Council; Assessing applications for scholarships awarded by the Institute and taking appropriate recommendations; Reviewing PAC application evaluation procedures. A2 Item 5 Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE Academic Council Institute Postgraduate Committee (IPC) 1. Terms of Reference The Purpose of the Institute Postgraduate Committee (IPC) is to ensure that: The development of postgraduate research degree proposals is coordinated by a single Institute committee, and Monitoring of postgraduate research degree student progress is carried out in accordance with Institute policy and procedures. The IPC assists the Institute in the management of Postgraduate Research Degree Programmes across all Schools and in particular: Reviews and approves Institute Postgraduate Research Degree Programme applications prior to submission to QQI, and Supports and monitors the processes by which Supervisors, Graduate Supervisory Panels, Academic Departments and Schools review Postgraduate Research Project Progress and Student Performance. 2. Membership The membership of IPC consists of: Ex Officio: President Vice-President for Research Development and External Engagement External Services Manager Three Heads of School (of which one shall be chair, nominated by the President) Nominated: 1 research-active member of academic staff from each school of study, nominated by the relevant Head of School The quorum shall be 4 with at least one Head of School, one academic staff member, and one representative from the Office of Research, Development and External Engagement. The Chairperson of the Committee may co-opt additional members from time to time to assist it in its work and for such periods of time as s/he deems necessary. 3. Meetings The Committee will meet at least twice a year, at the end of each semester. 4. Reporting The Institute Postgraduate Committee (IPC) will provide an annual report at the end of each academic year to the Research & Development SubCommittee of Academic Council on all matters within its terms of reference. 5. Particular Functions Review and approve postgraduate research degree programme proposals submitted by the Research Office. Review twice annually postgraduate research degree project progress and student performance. Make recommendations to the relevant supervisors and graduate supervisory panels to support the progress of postgraduate research degree programmes as appropriate. Assist supervisors, graduate supervisory panels, Heads of Department / Schools in the review and where possible resolution of cases of unsatisfactory student performance formally referred by Heads of Department/School. A2 Item 6 Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE Academic Council Programmes and Planning Sub-Committee 1. Terms of Reference The terms of reference of the Programmes and Planning Sub-committee are to assist the Institute to: Develop, implement and review progress in relation to the Strategic Plan for the Institute; Prepare and issue a schedule for Institutional Reviews, reviews of all programmes of study by School/Department and such other reviews as may occur from time to time; Plan future course development and provision; Plan adequate facilities to support its mission and strategic plan; Review proposals for new course development and forward report on same to the Academic Council. 2. Membership: - President (Chair); - Vice President, Academic Affairs and Registrar; - Three representatives from Academic Management; - One elected academic staff member for each School of Study; - President or Vice President of the Students’ Union; The Committee may co-opt additional members from time to time to assist it in its work and for such period of time as it deems necessary. 3. Meetings The Committee shall meet once per term, and at such other times as it may decide. The Committee may form working groups from time to time consisting of members of the Committee and other persons as decided by the Committee. 4. Reporting Minutes of meetings shall be provided to the Academic Council by the Vice President, Academic Affairs and Registrar. Subject to the general approval of the Council, the Committee may issue draft reports, policies and procedures or other documentation to staff. Policies and procedures developed by the Committee require formal Academic Council approval, and if required, Governing Body approval, before taking effect. 5. Particular Functions The Programmes and Planning Sub-Committee will generally concern itself with matters relating to: Development, implementation and ongoing review of the Institute Strategic Plan; Development of policies and procedures in relation to Institutional Reviews, Programmatic Review or other reviews as appropriate; Development of on-campus and off-campus course provision including open and distance learning; Development of a schedule for regular evaluation of programmes; Development of a schedule from obtaining feedback from stakeholders; Modularisation of courses, credit transfer systems, and semesterisation; Development of links with other Institutions and bodies in Ireland and abroad; Planning of physical development of the campus and facilities; Audit of Institute’s Quality Assurance Procedures. A2 Item 7 Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE Academic Council Student Affairs Sub-Committee 1. Terms of Reference The Terms of Reference of the Student Affairs Sub-Committee are to assist the Institute to: Develop policies and procedures relating to the recruitment, admission and retention of students by the Institute; Promote the Institute as a caring institution among students, staff and external customers; Enhance the experience for the student as a learner within the Institute. Provide adequate support for students; Monitor and review the provision of student support services within the Institute; Review on an annual basis the Institute’s Access Programmes, including review of student progression rates for HEA designated groups; Develop, implement and monitor the operation of a student charter. 2. Membership: - Academic Affairs and Student Services Manager (Chair); - Administration Officer (Student Services) (Minute Secretary); - Vice President, Academic Affairs and Registrar; - Admissions Officer; - Access Officer; - Three representatives from Academic Management; - One elected academic staff member from each School of Study; President of the Students’ Union, Vice President – - Education and Vice President – Welfare of the Students’ Union. The Committee may co-opt additional members from time to time to assist it in its work and for such period of time as it deems necessary. 3. Meetings The Committee shall meet once per term, and at such other times as it may decide. The Committee may form working groups from time to time consisting of members of the Committee and other persons as decided by the Committee. 4. Reporting Minutes of meetings shall be provided to the Academic Council by the Vice President, Academic Affairs and Registrar. Subject to the general approval of the Council, the Committee may issue draft reports, policies and procedures or other documentation to staff. Policies and procedures developed by the Committee require formal Academic Council approval and, if required, Governing Body approval before taking effect. 5. Particular Functions The Student Affairs committee shall generally concern itself with matters relating to: Admissions policies for standard and special category applicants; Policies in relation to access, admission and support for groups under-represented at third level; Policies in relation to provision of retention measures; Accreditation of prior learning and exemptions; Student support systems, including those for disabled and disadvantaged students; Development, implementation and monitoring the operation of a student charter, including student rights and responsibilities; feedback; complaints procedures; code of discipline; Policies and procedures in relation to student attendance, withdrawal, suspension or expulsion; Provision of scholarships, awards and other support funding; Provision of orientation and induction programmes; Monitoring of registered student numbers and early departures. Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE THE ANNUAL COURSE BOARD REPORT FORM CBA1 A2 Item 8 To be completed for courses which have a direct entry from CAO School: Course Board: Academic Year Section 1 Number of Course Board meetings held ( a ) CAO Data 1. Applications Year Pref 1 Pref 2 Pref 3 Pref 4-10 Total 2. CAO – Offers/Acceptances/Registered Year CAO Cut-Off Point Offers Acceptances Registered 3. Preference Profile of Registered Students Year Pref 1 Pref 2 Pref 3 Pref 4-10 Total ( b ) Pass rates Column 3 = % who passed Summer exams Column 4 = % who passed Autumn exams Column 5 = % who passed Summer and Autumn exams Column 6 = Number of students who passed Summer and Autumn exams Year Stage 3 (see above) 4 (see above) 5 (see above) 6 (see above) Comments on the above: __________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ( c ) Retention Rate Column 3 = Number of students registered (i) (No. returned to HEA) Column 4 = Number of students who passed Summer or Autumn exams? (ii) Column 5 = Overall retention rate for the stage (%) (i.e i/ii * 100) Year Stage 3 (see above) 4 (see above) 5 (see above) Comments on the above: ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ( d ) Overall Retention Rate for the Programme Year Number Enrolled 1st Year (No. returned to HEA, see previous page) Number Graduating from programme within the specified course duration % Attrition Rate ( e ) Comment on the number and performance of repeat students ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ( f ) Course Feedback Feedback from Students ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Feedback from Industry ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Feedback from Graduates ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 2 External Examiners’ Reports Any issues raised in the External Examiners’ Reports which requires attention: (Please give details below) ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 3: Resources currently used to deliver programme IT Laboratories Poor Fair Good Poor Fair Good Very Good Not relevant (a) access by students access by students (by night) (b) Spec. of PC’s (c) Range of S/W available (d) Printing Facilities (e) Technical Support Other Laboratories (a) access by students Very Good Not relevant (b) Spec. of Equipment (c) Quality/range of class material (d) Work environment in terms of health & safety (e) Technical Support Workshops/Kitchens Poor Fair Good Very Good Not relevant (a) access by students (b) Spec. of Equipment (c) Quality/range of class material (d) Work environment in terms of health & safety (e) Technical Support Library (a) access by students (by day) access by students (by night) (b) Range of material relevant to course (c) Range of on-line material available (d) Technical Support Poor Fair Good Very Good Not relevant Classrooms/Lecture Rooms (a) cleanliness Poor Fair Good Very Good Not relevant (b) furniture (c) IT equipment (if applicable) (d) Teaching environment, health & safety (e) Ventilation/Lighting Please specify any issues in relation to the areas listed above: ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 4: E-learning Strategies Indicate the level of usage of IT in the delivery of the programme eg. Lecture notes available on line, use of WebCT etc. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ _______________________________________________________________________ ________________________________________________________________________________ Section 5 Course Modifications In light of feedback from External Examiners/Lecturers/Students are there any modifications required to the course: Yes No If yes please specify proposed changes in general terms (Please note proposed modifications must be approved via the procedures in Section A4 of this document) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ Section 6 (i) Proposed New Developments (which are directly related to the programme of study under the auspices of this course board) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ (ii) Progress on Programmes currently under development (which are directly related to the programme of study under the auspices of this course board) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ Section 7 Quality Assurance (i) Current QA procedures which require revision/updating ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________ (ii) Areas where additional QA Procedures are required ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Signed (Chairperson) Date: 2 0 Signed (Secretary) Date: 2 0 Signed (Head of Dept) Date 2 0 Signed (Head of School) Date 2 0 Please return completed form to the Office of the Vice President Academic Affairs and Registrar by 31st October Institiúid Teicneolaíochta Trá Lí INSTITUTE OF TECHNOLOGY TRALEE THE ANNUAL COURSE BOARD REPORT FORM CBA2 To be completed for courses which are add-on programmes School: Course Board: Academic Year Section 1 No of course board meetings held ( a ) Add on Programme Data Year Total Number of Applicants Total Number of Eligible Applicants Number of Offers Made Number of Acceptances Number Registered 3 4 ( b ) Pass rates Column 3 = % who passed Summer exams Column 4 = % who passed Autumn exams Column 5 = % who passed Summer and Autumn exams Column 6 = Number of students who passed Summer and Autumn exams Year Stage 3 (see above) 4 (see above) 5 (see above) 6 (see above) Comments on the above: _________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ( c ) Retention Rate Column 3 = Number of students registered (i) (No. returned to HEA) Column 4 = Number of students who passed Summer or Autumn exams? (ii) Column 5 = Overall retention rate for the stage (%) (i.e i/ii * 100) Year Stage 3 (see above) 4 (see above) 5 (see above) Comments on the above: ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ( d ) Overall Retention Rate for the Programme Year Number Enrolled Year 1 (No. returned to HEA, see previous page) Number Graduating from programme within the specified course duration % Attrition Rate ( e ) Comment on the number and performance of repeat students ________________________________________________________________________________ ________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ____________________________________________________ ( f ) Course Feedback Feedback from Students ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Feedback from Industry ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Feedback from Graduates ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 2 External Examiners’ Reports Any issues raised in the External Examiners’ Reports which requires attention: (Please give details below) ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 3: Resources currently used to deliver programme IT Laboratories (a) access by students (by day) access by students (by night) (b) Spec. of PC’s Poor Fair Good Very Good Not relevant Very Good Not relevant (c) Range of S/W available (d) Printing Facilities (e) Technical Support Other Laboratories (a) access by students Poor Fair Good (b) Spec. of Equipment (c) Quality/range of class material (d) Work environment in terms of health & safety (e) Technical Support Workshops/Kitchens Poor Fair Good Very Good Not relevant Poor Fair Good Very Good Not relevant (a) access by students (b) Spec. of Equipment (c) Quality/range of class material (d) Work environment in terms of health & safety (e) Technical Support Library (a) access by students (by day) access by students (by night) (b) Range of material relevant to course (c) Range of on-line material available (d) Technical Support Classrooms/Lecture Rooms (a) cleanliness Poor Fair Good Very Good Not relevant (b) furniture (c) IT equipment (if applicable) (d) Teaching environment, health & safety (e) Ventilation/Lighting Please specify any issues in relation to the areas listed above: ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 4: E-learning Strategies Indicate the level of usage of IT in the delivery of the programme eg. Lecture notes available on line, use of WebCT etc. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 5 Course Modifications In light of feedback from External Examiners/Lecturers/Students are there any modifications required to the course: Yes No If yes please specify proposed changes in general terms (Please note proposed modifications must be approved via the procedures in Section A4 of this document) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ Section 6 (i) Proposed New Developments (which are directly related to the programme of study under the auspices of this course board) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ (ii) Progress on Programmes currently under development (which are directly related to the programme of study under the auspices of this course board) ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Section 7 Quality Assurance (i) Current QA procedures which require revision/updating ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ (ii) Areas where additional QA Procedures are required ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ _______________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ Signed (Chairperson) Date: 2 0 Signed (Secretary) Date: 2 0 Signed (Head of Dept) Date 2 0 Signed (Head of School) Date 2 0 Please return completed form to the Office of the Vice President Academic Affairs and Registrar by 31st October
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