QUALITY MANAGEMENT SYSTEM AT SQU CONTENT Quality Management System The Quality Assurance Office at SQU The Quality Assurance Management Structure at SQU An Overview of Main QAO Projects Policy Management System Performance Management System 2 QAO: MISSION AND VISION Established in February 2010 • To enhance the quality of academic, administrative, financial and technical performance and to reinforce the culture of quality in the University. Mission • To assist the University in its quest for excellence in order to attain and maintain National and International accreditation. Vision 3 QAO: OBJECTIVES • Spread the culture of quality assurance and enhancement among staff and students at SQU. • Carry out institutional research to aid informed decision-making. • Support SQU units in developing their policies and procedures. • Monitor the implementation of the University Strategic and Operation Plans. • Enhance the involvement of stakeholders from the university and the community in quality assurance processes. • Assist the University in its efforts to achieve and maintain national and international accreditation. Objectives 4 QAO ORGANIZATIONAL STRUCTURE SQU VC QAO Director Deputy Director for Institutional and Scientific Research Quality Deputy Director for Administrative, Financial and Technical Quality Affairs Deputy Director for Academic Affairs and Community Service 5 Quality Assurance Management Structure Vice Chancellor QAO Director • Senior Management Quality Assurance Committee • Institutional Quality Audit Committee QAO DD for Academic Affairs and Community • Academic Quality Assurance Committee Service QAO DD for Administrative, Financial and Technical • Administrative, Financial and Technical QA Committee Affairs QAO DD for Institutional and Scientific Research • SQU Quality Assurance Online Forum College QA Committee • College Deans Unit QA Committee • Unit Directors 6 MAIN PROJECTS CURRENTLY UNDERWAY 1) Developing and maintaining the University Policy Management System 2) Training SQU units on developing their Key Performance Indicators (KPIs) 3) Following-up and reviewing the Colleges Annual Performance Reports 4) Monitoring the SQU Strategic Plan Implementation 5) Initiating the SQU Discussion Board 6) Maintaining the University Accreditation Roadmap 7) Initiating the Institutional Internal Quality Audit process 7 PROJECT (1): SQU’S POLICY MANAGEMENT SYSTEM Key Terms: 1) Policy: a formal University document that regulates, governs, guides and coordinates activities, processes and actions. It ensures compliance with quality standards and helps achieve university mission, values and goals in a systematic manner and with reduced risks. 2) Procedures: Statements that outline the detailed stages of policy execution and determine the responsibility for implementation (posts/entities, not names). 8 Aims of developing institutional policies POLICIES AND PROCEDURES Defining roles and responsibilities Achieving SQU Mission, Vision and Strategic Objectives Mitigating or minimizing risks Ensuring consistency of practices Quality Enhancement 9 POLICY MANAGEMENT SYSTEM In the SQU Quality Audit Report (March, 2010), The Oman Accreditation Authority recommended that the University establish a Policy Management System. This became a priority for the QAO when it was established in 2010. A number of policies were drafted with a consultant. SQU management formed two committees to finalize all drafted polices and develop new polices, in coordination with the QAO. All units were directed to identify required policies, keeping in mind the QA Report and SQU priorities. Polices go through a comprehensive cycle from drafting to approval. 10 POLICY DEVELOPMENT CYCLE Selecting policy topics Using the PoMUP as a template & reference document Developing the 1st draft in consultation with stakeholders Submitting Polices for Approval Making amendments & Translating the Policy Reviewing the Policy at QAO Publishing Policies on the QAO Website Reviewing Policies Periodically 11 POLICY OF MAKING UNIVERSITY POLICIES Functional Fields 12 POLICY OF MAKING UNIVERSITY POLICIES Sections Policy Title Definitions and Abbreviations Policy Statement Policy Objectives Principles Scope of Application Policy Owner Procedures Related Policies Review Responsibility for Implementation Main Risks Appendices References 13 POLICIES DEVELOPED AND IMPLEMENTED SINCE 2010 University & Academic Councils SelfPolicies of Making SQU Policies Review Policy Risk Management Policy Academic Staff Hiring Policy Academic Program Review Organizational Structure Policy Policy Academic Staff Performance Review Security Policy Policy Staff Bonus Policy Student Academic Misconduct Policy Academic Support policy Policies should be prepared in English and Arabic. 14 CONTINUED Staff Academic Misconduct Policy Academic Program External Assessing Policy Postgraduate Program Review Policy Intellectual Property Policy Community Service Policy Student Counselling Policy Career Guidance Policy Staff Induction Policy Staff Mentoring Policy Staff Development Policy( Training & Scholarship) Non Academic Staff Performance Review Policy Academic Staff Contract Renewal Policy 15 PROJECT (2): THE KEY PERFORMANCE INDICATORS (KPI) PROJECT Project Aims: 1. Spreading the culture of objective performance measurement 2. Supporting units in developing their Operational Plans and KPIs through training and consultation 3. Developing a bank of institutional KPIs and data 16 PROJECT (3) COLLEGES ANNUAL PERFORMANCE REPORT Project Aims: 1. Ensure the consistency of performance data in all Colleges 2. Establish a database for institutional research 3. Support senior management in informed decision-making 17 COLLEGES ANNUAL PERFORMANCE REPORT 18 PROJECT (4): MONITORING THE UNIVERSITY SP Project Aims: Administer the SQU SP Monitoring Software (Corporater) Submit periodic SP implementation reports to VC office Train staff on using the software 19 PROJECT (4): MONITORING THE UNIVERSITY SP 20 PROJECT (4): MONITORING THE UNIVERSITY SP 21 PROJECT (5): QA DISCUSSION BOARD Project Aims: 1. To create a channel for all SQU staff and students to participate in an active discussion on university issues 2. To assist academic-support units in creating a direct communication line with their clients 22 PROJECT (5): QA DISCUSSION BOARD 23 PROJECT (6): ACCREDITATION ROADMAP Project Aims: 1. To create a central roadmap for all university accreditation activities 2. To provide a regular update to the community and senior management on accreditation initiatives and activities 3. To encourage all colleges to actively participate in accreditation and to exchange expertise in this area 24 PROJECT (6): ACCREDITATION ROADMAP 25 PROJECT (7): INTERNAL INSTITUTIONAL QUALITY AUDIT (1) Project Aims: 1. To assist the university in improving its themes/entities’ performance and defining their future direction. 2. To promote good practices identified from audits in the university community. 3. To maintain and enhance the quality of university processes and results. 26 PROJECT (7): INTERNAL INSTITUTIONAL QUALITY AUDIT (2) IIQAC Develops/Updates the IIQA Manual Units/Theme Committee prepare Action Plan QAO Prepares & Annual Audit Schedule Audit Visit & Audit Report Units/Theme Committees Prepare Self-study IIQAC Forms the Audit Panel 27 PROJECT (7): INTERNAL INSTITUTIONAL QUALITY AUDIT (3) General Principles: Themes and entities to be selected by the Senior Quality Assurance Committee A theme may be divided into sub-themes. A theme may be the responsibility of more than one entity. The audit shall be evidence-based. Panel members are experienced staff from the university. Panel members shall have easy access to any supporting materials and documents referred to in the theme/entity Portfolio. Approved themes for 2016/2017: Health & Safety, International Relations, Omanisation, Postgraduate Student Services, and E-learning. 28 QUESTIONS?
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