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Escuela de Doctorado

Pedro Cerbuna 12 - 50009 Zaragoza (España) docto@unizar.es +34 876 553 016

Procedures

Última modificación

Lun , 16/02/2026 - 03:45

Internal Quality Assurance System Procedures

STRATEGIC PROCEDURES

Planning and Structure

[Q111_2] Appointment, renewal and removal of SGIC agents in doctoral studies

[Qs_1501] Preparation, approval, monitoring and review of service lists

[Qs_0103] Appointment, renewal and removal of agents of the Internal Quality Assurance System for Services

[PRE_000] Preparation, approval, dissemination and review of the Strategic Plan of the Doctoral School

[PRE_003] Preparation of the Management Report and Action Program of the Doctoral School
- [A_PRE_003_1] Management Report template
- [A_PRE_003_2] Action Program template
- [i_PRE_003_01] Indicator sheet 1
- [i_PRE_003_02] Indicator sheet 2
- [i_PRE_003_03] Indicator sheet 3

Quality Management

[Q212_2] Preparation and management of the Quality Evaluation Report (QER) of doctoral programs
- [A-Q212_2] Catalogue of indicators

[Q214_2] Preparation and management of the Annual Innovation and Improvement Plan (AIIP) of doctoral programs
- [A-Q214_2] Structure and content of the AIIP for doctoral programs

[Q215] Internal audits of the implementation of the Internal Quality Assurance System (IQAS) of centres

[Q216] Preparation and management of the Quality Report on Doctoral Studies

[Q217] Certification of the Internal Quality Assurance System (IQAS)

[Q218] Institutional Accreditation of University Centres

[PRE_001] Preparation, dissemination and review of the Quality Policy and Objectives of the Doctoral School

[PRE_002] Quality management of degree programs

[PRE_004] Review of the Internal Quality Assurance System of the Doctoral School

Stakeholder Perception

[Qs_0202] Preparation and implementation of the satisfaction survey on the service provided through ATENEA

KEY PROCEDURES

Design and Planning of Degree Programmes

[Q313] Discontinuation of Bachelor’s, Master’s and Doctoral programs

[Q314_2] Verification, implementation and modification of official doctoral programs

[Q315_2] Renewal of accreditation of official doctoral programs delivered in centres without institutional accreditation

Development, Monitoring, Evaluation and Information on Teaching

[Q225] Analysis of satisfaction with doctoral studies
- Satisfaction questionnaire for doctoral students
- Satisfaction questionnaire for thesis supervisors/tutors

[Q231] Suggestions, complaints and claims for programme improvement
- Form for submitting complaints, claims or suggestions

[Q312_1] Management of international mobility of Bachelor’s, Master’s and Doctoral students

[PRC-001] Monitoring of graduate employability
- Satisfaction and employability questionnaire for graduates of the Doctoral School

Academic Management

Q415 Issuance of official degrees and European Diploma Supplements

Q416 Awarding of extraordinary prizes in official degree programmes

[PRC_002] Access and admission to doctoral studies

[PRC_003] Enrolment in doctoral studies

Doctoral Thesis

[PRC_004] Submission, authorisation and defence of doctoral theses

SUPPORT PROCEDURES

Management of Human and Material Resources

[Q512] Management of academic staff (PDI) training

[PRA_001] Management of material resources and services of the centre

Evaluation, Review and Improvement

[IT_001] Technical instruction for the preparation of IQAS procedures

[PRA_002] Preparation, control and registration of IQAS documentation of the Doctoral School

[PRA_004] Indicator monitoring

Public Information

[IT-002] Technical instruction on public information for official degree programmes at the University of Zaragoza (UZ)

[Qs_0301] Preparation of the electronic catalogue of procedures and services

[ITA-Qs_0301] Technical instruction for the electronic catalogue of procedures and services

[PRA_005] Internal and external communication of the Doctoral School

[ITA_005_001] Management of the Doctoral School website

DOCUMENTS OF THE INTERNAL QUALITY ASSURANCE SYSTEM
OF THE UNIVERSITY OF ZARAGOZA

Reference framework that includes process flowchart, quality handbook and and documents of the global Internal Quality Assurance System of the University of Zaragoza.