5.4.4 There are established Strategic Plan, maintenance procedures to take care of and department/unit structure, roles and regular maintenance work equipment responsibilities of staff, minutes of and facilities. meetings, interaction with staff and student 5.5 Internal quality assurance 5.5.1 The institution has Policy documents; strategic plan, master management system internationally benchmarked plan, quality assurance committee structure mechanisms in place to monitor and and minutes of quality assurance committee evaluate the facility management meetings, interaction with staff, minutes of system. QA committee meetings, planning and implementation committee meeting minutes, improvement plans 5.5.1 The findings from monitoring, Policy documents; strategic plan, master evaluation and benchmarking plan, quality assurance committee structure processes are used to continuously and minutes of quality assurance committee improve the facilities management meetings, interaction with staff, minutes of system. QA committee meetings, planning and implementation committee meeting minutes, improvement plans Strengths: ____________________________________________________________________________________________________________________ Areas of improvement:
5.4.4 There are established procedures to take care of and regular maintenance work equipment and facilities. Strategic Plan, maintenance department/unit structure, roles and responsibilities of staff, minutes of meetings, interaction with staff and student 5.5 Internal quality assurance management system 5.5.1 The institution has internationally benchmarked mechanisms in place to monitor and evaluate the facility management system. Policy documents; strategic plan, master plan, quality assurance committee structure and minutes of quality assurance committee meetings, interaction with staff, minutes of QA committee meetings, planning and implementation committee meeting minutes, improvement plans 5.5.1 The findings from monitoring, evaluation and benchmarking processes are used to continuously improve the facilities management system. Policy documents; strategic plan, master plan, quality assurance committee structure and minutes of quality assurance committee meetings, interaction with staff, minutes of QA committee meetings, planning and implementation committee meeting minutes, improvement plans Strengths: Areas of improvement: ____________________________________________________________________________________________________________________