Procedures

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

• [Qs_1502] Preparation, approval, monitoring and review of service lists

• [Qs_0104] 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
  • [A_PRE_000_1] Strategic Plan template
  • [i_PRE_000_01] Indicator sheet 1
  • [i_PRE_000_02] Indicator sheet 2

• [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

• [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
  • [A_PRE_001_1] Quality Policy and Objectives template
  • [i_PRE_001_01] Indicator sheet 1
  • [i_PRE_001_02] Indicator sheet 2

• [PRE_002] Quality management of degree programs

• [PRE_004] Review of the Internal Quality Assurance System of the Doctoral School
  • [A_PRE_004_1] Monitoring Report template
  • [i_PRE_004_01] Indicator sheet 1
  • [i_PRE_004_02] Indicator sheet 2

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

KEY PROCEDURES

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

• [PRC_002] Verification, implementation and modification of official doctoral programs

• [PRC_003] Renewal of accreditation of official doctoral programs delivered in centres without institutional accreditation

• [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

• Q415 Issuance of official degrees and European Diploma Supplements

• Q416 Awarding of extraordinary prizes in official degree programmes

• [PRC_004] Access and admission to doctoral studies

• [PRC_005] Enrolment in doctoral studies

• [PRC_006] Submission, authorisation and defence of doctoral theses

SUPPORT PROCEDURES

• [Q512] Management of academic staff (PDI) training

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

• [IT_001] Technical instruction for the preparation of IQAS procedures

• [PRA_002] Preparation, control and registration of IQAS documentation of the Doctoral School
  • [A_PRA_002_1] Master list of documents
  • [A_PRA_002_2] Record control sheet
  • [i_PRA_002_01] Indicator sheet 1
  • [i_PRA_002_02] Indicator sheet 2
  • [i_PRA_002_03] Indicator sheet 3

• [PRA_004] Indicator monitoring
  • [A_PRA_004_1] Indicator sheet
  • [A_PRA_004_2] Catalogue of indicators
  • [A_PRA_004_3] Monitoring sheet
  • [A_PRA_004_4] Indicator results
  • [i_PRA_004_01] Indicator sheet 1

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

• [Qs_1401] Preparation of the electronic catalogue of procedures and services

• [ITA-Qs_1401] 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