Madrid. Nivel implantación Sistema de Garantía Interna de Calidad en la Gestión
February 2014 | ||||||
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| 10 | 11 | 12 | 13 Estrategia y plan de gestión | 14 | 15 | 16 |
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March 2014 | ||||||
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| 10 | 11 | 12 | 13 Documentos del sistema de calidad | 14 | 15 | 16 |
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| 24 | 25 | 26 | 27 Organización académica y liderazgo | 28 | 29 | 30 |
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April 2014 | ||||||
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May 2014 | ||||||
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| 5 | 6 | 7 | 8 Difusión y relación externa (3 procesos) | 9 | 10 | 11 |
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| 19 | 20 | 21 | 22 relación con estudiantes (4 procesos) | 23 | 24 | 25 |
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June 2014 | ||||||
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| 2 | 3 | 4 | 5 Enseñanza aprendizaje (3 procesos) | 6 | 7 | 8 |
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July 2014 | ||||||
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| 7 | 8 | 9 | 10 orientación académica y extensión | 11 | 12 | 13 |
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August 2014 | ||||||
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September 2014 | ||||||
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| 8 | 9 | 10 | 11 política, organización y selección de personas | 12 | 13 | 14 |
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October 2014 | ||||||
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November 2014 | ||||||
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December 2014 | ||||||
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January 2015 | ||||||
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February 2015 | ||||||
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March 2015 | ||||||
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| 9 | 10 Revisión procesos de Dirección | 11 | 12 | 13 | 14 | 15 |
| 16 | 17 | 18 Revisión procesos de Clientes | 19 | 20 | 21 | 22 |
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April 2015 | ||||||
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| 27 | 28 | 29 | 30 Procesos de Clientes | |||
May 2015 | ||||||
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June 2015 | ||||||
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July 2015 | ||||||
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August 2015 | ||||||
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September 2015 | ||||||
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October 2015 | ||||||
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November 2015 | ||||||
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December 2015 | ||||||
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January 2016 | ||||||
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February 2016 | ||||||
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March 2016 | ||||||
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April 2016 | ||||||
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May 2016 | ||||||
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| 1 | ||||||
| 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 16 | 17 Requisitos de certificación Procesos Estrategia, liderazgo y plan de gestión | 18 | 19 | 20 | 21 | 22 |
| 23 | 24 Procesos de alianzas y colaboraciones, relaciones institucionales, imagen y difusión...... | 25 | 26 | 27 | 28 | 29 |
| 30 | 31 Procesos de relación con estudiantes: matriculación, comunicación, participacióny...... | |||||
June 2016 | ||||||
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| 1 | 2 | 3 | 4 | 5 | ||
| 6 | 7 Procesos enseñanza - aprendizaje: tutorias, prácticas y pruebas presenciales | 8 | 9 | 10 | 11 | 12 |
| 13 Procesos de extensión universitaria y orientación académica | 14 | 15 | 16 | 17 | 18 | 19 |
| 20 | 21 Proceso organización docente y documentación del sistema | 22 | 23 | 24 | 25 | 26 |
| 27 | 28 LOPD, Buenas prácticas y tecnología | 29 | 30 | |||
July 2016 | ||||||
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| 4 | 5 Recursos materiales | 6 | 7 | 8 | 9 | 10 |
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