Dress Code Policy UNDER REVIEW 2011 – approval 2012 Uniform Policy TO BE DEVELOPED Leave and Desertion Policy TO BE REVIEWED Tutor System Policy TO BE REVIEWED Quality assures Number of regulatory and Maintain 2 Surveillance 2 Surveillance 1 Surveillance 1 Surveillance 50,000 that regulatory accredited systems regulatory and visits from ISO visits without any Audit Audit and system maintained accredited findings compliance are systems (ISO in place 9001:2008) Ensure quality Number of times Development of 32 Monitoring Develop Annual 8 Monitor reports 8 Monitor reports 8 Monitor reports 32 Monitoring management monitoring conducted Annual Reports Monitoring Plan with Corrective with Corrective with Corrective Reports systems and reports generated to Monitoring Plan (January 2011) Action Action Action throughout the ensure an effective College quality management Conduct 8 Monitor reports system scheduled with Corrective monitoring. Action Conduct unannounced monitoring. Ensure implementation of corrective action Focus on Monitoring of Attendance (Students and Lecturers) Number of Schedule the number of Produce monthly 3 Monthly 3 Monthly 3 Monthly 3 Monthly monitoring done monitoring to be done. and quarterly Reports by the Reports by the Reports by the Reports by the and reports reports 25th of each 25th of each 25th of each 25th of each generated to Prepare Monthly and month month month month ensure the Quarterly Reports implementation 2 Quarterly 2 Quarterly 2 Quarterly 2 Quarterly of the College Monitor the Report Report Report Report Annual implementation of the 1 Report o 1 Report o 1 Report o 1 Report o Operational Plan Annual Operational Plan LDoE (25 LDoE (25 LDoE (25 LDoE (15
Dress Code Policy UNDER REVIEW 2011 – approval 2012 Uniform Policy TO BE DEVELOPED Leave and Desertion Policy TO BE REVIEWED Tutor System Policy TO BE REVIEWED Quality assures that regulatory and system compliance are in place Number of regulatory and accredited systems maintained Maintain regulatory and accredited systems (ISO 9001:2008) 2 Surveillance visits from ISO 2 Surveillance visits without any findings 1 Surveillance Audit 1 Surveillance Audit 50,000 Ensure quality management systems throughout the College Number of times monitoring conducted and reports generated to ensure an effective quality management system Development of Annual Monitoring Plan Conduct scheduled monitoring. Conduct unannounced monitoring. Ensure implementation of corrective action Focus on Monitoring of Attendance (Students and Lecturers) 32 Monitoring Reports Develop Annual Monitoring Plan (January 2011) 8 Monitor reports with Corrective Action 8 Monitor reports with Corrective Action 8 Monitor reports with Corrective Action 8 Monitor reports with Corrective Action 32 Monitoring Reports Number of monitoring done and reports generated to ensure the implementation of the College Annual Operational Plan Schedule the number of monitoring to be done. Prepare Monthly and Quarterly Reports Monitor the implementation of the Annual Operational Plan Produce monthly and quarterly reports 3 Monthly Reports by the 25th of each month 2 Quarterly Report 1 Report o LDoE (25 3 Monthly Reports by the 25th of each month 2 Quarterly Report 1 Report o LDoE (25 3 Monthly Reports by the 25th of each month 2 Quarterly Report 1 Report o LDoE (25 3 Monthly Reports by the 25th of each month 2 Quarterly Report 1 Report o LDoE (15
Strat%20Plan%202012%20FINAL%208.12.2011.docx