Work Schedule
| TOPIC | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JULY | AUGUST |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREPARATION PROCESS FOR AUDIT | X | X | X | X | X | X | X | X | ||||
| AUDIT PROCESS | X | |||||||||||
| PREPARATION OF INTERNAL EVALUATION REPORT | X | X | X | |||||||||
| PREPARATION OF INTERNAL EVALUATION REPORT PERFORMANCE INDICATORS REPORT | X | |||||||||||
| ISO 9001:2015 QUALITY MANAGEMENT SYSTEM INTERNAL AUDIT | X | X | ||||||||||
| ISO 9001:2015 QUALITY MANAGEMENT SYSTEM MANAGEMENT REVIEW MEETING | X | |||||||||||
| ISO 9001:2015 QUALITY MANAGEMENT SYSTEM EXTERNAL AUDIT | X | |||||||||||
| QUALITY COMMISSION MEETING | X | X | X | |||||||||
| PREPARATION OF QUALITY TARGET MONITORING PLAN | X | X | X | X | X | |||||||
| CONDUCTING SATISFACTION SURVEYS | X | X | ||||||||||
| STRATEGIC PLAN PROCESS | X | X | ||||||||||
| PREPARATION OF ADMINISTRATIVE ACTIVITY REPORT | X | X | ||||||||||
| ASSESSMENT OF UNIVERSITY MONITORING AND EVALUATION CRITERIA | X | |||||||||||
| UPDATES ON REGULATIONS, DIRECTIVES, PROCEDURES, FORMS, ETC. | X | X | X | X | X | X | X | X | X | X | X | X |
| ASSESSMENT OF SELF-EVALUATION REPORTS | X | X |