Qp-fit-01 New Programme Development (s)

Embed Size (px)

Citation preview

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    1/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 1 of 15

    NEW PROGRAMME DEVELOPMENT

    QP-FIT-01

    Routing Name Signature

    Originator Dean

    Faculty of Information Technology

    Reviewer Deputy President

    (Academic & Research Division)

    Approver President & Vice Chancellor

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    2/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 2 of 15

    Objective To administer the process of developing new programme.

    Scope This procedure applies to all new programmes at all faculties.

    Definitions Faculty is defined as all faculties or schools or centres or colleges in theorganisation structure of Universiti.

    Programme Committee comprises of the academic staff appointed by theDean of Faculty to develop proposal for a new programme.

    Senate is the highest academic authority of the University. UCC is University Curriculum Committee chaired by Deputy President

    (Academic and Research)

    LRA is Legal and Regulatory Affairs UnitReferences None

    Responsibilities Faculty Programme Committee is responsible to develop proposal for a new

    programme.

    UCC is responsible to deliberate, review and evaluate the proposal.

    Dean of Faculty is responsible to submit proposal to Senate for approval.

    Senate is responsible to approve the proposal to offer a new programme.

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    3/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 3 of 15

    Procedures:

    Items Actions Responsibilities

    1 Creation of Programme Committee for the new programme. Dean

    2 Development of Proposal. The minimum content of the proposal

    must consist of:

    a. Programme Objectives

    b.

    Programme Outcomes

    c. Market survey/analysis/ environmental scanning/rationale of the new programme

    d. Curriculum structuree. Existing and new courses syllabus

    Standard: One (1) month after date of Faculty Programme

    Committee creation.

    Faculty Program

    Committee

    3 If the development proposal is outsourced to vendor, creation of

    programme committee is not necessary. Dean is responsible to

    verify the content supplied by vendor before submitted to UCC.

    Dean

    4 The Proposal is submitted to UCC for deliberation. Faculty

    Representative

    5 UCC to deliberate the proposal.

    Standard: One (1) month after date of submission by Faculty

    Representative.

    UCC

    5.1 If UCC accepts the proposal, submit the proposal to Senate for

    approval.

    Standard: One (1) month after date of UCC approval.

    Dean

    5.2 If the proposal need modifications or reflected, amend the Faculty

    Programme

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    4/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 4 of 15

    proposal for resubmission to UCC, if it is necessary to proceed.

    Standard: Two (2) weeks for resubmission after the UCCdecision.

    Committee

    6 Senate to approve the proposal. Senate

    6.1 If Senate approves, establish Board of Studies. Refer to procedure

    of Appointment and Functions of Board of Studies.

    If the Board of Studies cannot be constituted or its

    recommendation not forthcoming by the time the Senate meets,

    then Senate can deliberate and decide based on the following

    criteria:

    Market analysis Requirements of stakeholders/ authorities

    Dean

    6.2 If Senate does not approve, the proposal will be brought

    back to faculty for modification or termination, whichever is

    necessary.

    Dean

    7 Composition of Board of Studies:

    a. One or more academics in the relevant field ordiscipline; and

    b. One or more professionals from the related industryBoard of Studies submits review report to Faculty Program

    Committee.

    Standard: One (1) month after date of Senate approval.

    Dean

    7.1 If there is a need for modification based on the review report,

    amend the new programme proposal.

    Program

    Committee

    8 Re-submit to Senate for endorsement. Dean

    9 Review and endorse the amended proposal. Senate

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    5/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 5 of 15

    Standard: Within one (1) month after Board of Studies review.

    10 Faculty Programme Committee and LRA Unit to compile all

    documents for submission new programme.

    Standard: Submit to MQA by one (1) month from date of Senate

    approval.

    Faculty

    Programme

    Committee and

    LRA Unit

    11 The proposal is forwarded to MOHE & MQA for approval. LRA Unit

    12 Upon approval by MOHE, the program is offered. The following

    departments are to be notified:

    Academic Administration Department, Marketing Department, Corporate Communication & Public Affairs Department, University Library, and respective Faculties.

    LRA Unit

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    6/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 6 of 15

    Quality Records Proposal Minutes of Faculty Meeting Minutes of Senate Meeting Minutes of UCC Meeting Board of Studies review and recommendation MQA New Programme Documents

    Flowchart Flowchart for New Program Development

    Appendix None

    History Page

    Rev. no Date Description

    0 1 July 2002 Issue For Use

    1 24 March 2003 Item 13 - 18: Add new process

    2 17 July 2003 Item 10: To include the procedure if the Board of Studies

    cannot be constituted and or its

    recommendation not forthcoming by the time

    the Senate meets.

    3 3 September

    2004

    Item no 13: Include (if Senate decides).

    Item no 14, 15 16, 17, 18: include (if applicable ).

    Version Date Descriptions

    1 01/02/2006 Convert the current Quality Procedure from old to new

    document format and change to version 1.

    2 14/04/2006 1. Replacea. Originator from Prof. Dr. KH to Dr. SMS

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    7/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 7 of 15

    b. Reviewer from Prof. Dr. SAH to Prof. Dr. KH.c. Approver from Datuk Dr. SOA to Prof. Dr.

    SAH.

    d. Change Responsibilities from AcademicAdministration Department to Quality

    Assurance Department.

    2. Item 11Add Standard: Two (2) weeks from Senate approval.

    3. Item 12a. Replace the sentence

    Corporate Planning & Business Development,

    Corporate Finance & Accounts, Organizational

    & Human Resource Development, Corporate

    General Administration and University

    Library with Academic Administration

    Department, Corporate Marketing Department,

    Corporate Communication Department,

    University Library and respective Faculties on

    the approval.

    b. Change Responsibilities from AcademicAdministration Department with Quality

    Assurance Department.

    4. Item 18a. Standard: Within 3 days after received of

    updated program from Faculty.

    b. Change Responsibility from AcademicAdministration Department to Quality

    Assurance Department.

    3 15/08/2007 Delete name of originator, reviewer and approver at the

    cover page; only indicate the designation.

    4 01/03/2008 1. Definitions Add definition of UCC (UniversityCurriculum Committee)

    2. Item 1 Change responsibilities from Facultymembers to Requestor.

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    8/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 8 of 15

    3. Delete procedures in Item no. 24. Item 5 Change submitted to Faculty.. to

    submitted to UCC

    5. Item 6 Change If Faculty approves to If UCCapproves

    6. Add new procedure, responsibilities and standard afteritem no. 9

    If there is a need for modification, amend the

    proposal and submit back to Board of Studies for

    approval.

    Standard: One (1) month after date of Senate

    approval.

    7. Item 10 - Add standard:Standard: Within one (1) month after Board of Studies

    first evaluation

    8. Item 11Update standard from two (2) weeks to one(1) month.

    9. Update flowchart according to the new amendment.5 1/12/2008 1. Cover page: update Approver designation from

    President/Chief Executive Officer to President &

    Vice Chancellor

    2. Definition:c. Delete definition of Board of Studiesd. Add definition for LRA, Legal and Regulatory

    Affairs Department.

    3. Item 3: Update action and add standard as follows:The minimum content of the proposal must consist of:

    e. Program objectivesf. Market survey/analysisg. Curriculum structureh. Existing and new courses

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    9/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 9 of 15

    Standard: Two (2) months after date of New Program

    Committee creation.

    4. Item 5: revise procedure and add standard as follow-UCC to deliberate the proposal.

    Standard: One (1) month after date of submission.

    5. Item 6: Add standard, One (1) month after date of UCCapproval

    6. Item 9: Add actions as followBoard of Studies must consist of:

    a. An academic in the field or disciplineb. A prominent leader from the related

    industry

    Board of Studies to incorporate their views in a

    report and submit the report to Program Committee.

    Standard: One (1) month after date of Senate approval.

    7. Item 11: change standard from two weeks to onemonth after Board of Studies evaluation.

    8. Item 12: add new procedure and standard as followLRA Department to compile MQA documents 1 6 and

    update

    Standard: One (1) month from date of Senate approval..

    9. Item 13: Change LAN&JPS to MQA&MOHE andresponsibility from QA Department to LRA

    Department

    10.Item 14: Change LAN&JPS to MQA&MOHE andresponsibility from QA Department to LRA

    Department

    6 01/07/2009 1. Document name: update spelling of PROGRAM toPROGRAMME

    2. Change spelling of Program to Programme in the

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    10/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 10 of 15

    entire document

    3. Definition: add Faculty is defined as all faculties orschools or centres or colleges in the organisation

    structure of Universiti Tun Abdul Razak.

    4. Responsibilities: Reformatted the text/paragraph Add - UCC is responsible to deliberate, review and

    evaluate the proposal.

    Change from Program Committee to FacultyProgramme Committee

    Change definition of faculty from Faculty isresponsible to develop proposal for a new program

    to Dean of Faculty is responsible to submit

    proposal to Senate for approval.

    5. Item 1: delete the whole procedure and rearrangenumbering system.

    6. Item 2: change as Item 1.0 and revise sentence fromCreation of New Program Committee to Creation of

    Programme Committee for the new programme.

    7. Item 3: change as Item 2.0 and the following changes: Add Item (b.) Programme Outcomes Item (b.) change as c. and add analysis/

    environmental scanning/ rationale of the new

    programme

    Change item (c.) as Item (d.) Change Item (d.) as Item (e.) add syllabus at

    the end of the sentence

    Change Standard from two (2) months to one (1)month

    8. Item 4: change as Item 3.0 and change responsibilityfrom Program Committee to Faculty Representative

    9. Item 5: change as Item 4.0 and update standard byadding .by Faculty Representative. at the end of the

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    11/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 11 of 15

    sentence.

    10.Item 6: change and split as Item 4.1 and 4.2 as below,respectively:

    If UCC accepts the proposal, submit the proposal toSenate for approval.

    Standard: One (1) month after date of UCC

    approval.

    If the proposal need modifications or reflected,amend the proposal for resubmission to UCC, if it is

    necessary to proceed.

    Standard: Two (2) weeks for resubmission after the

    UCC decision.

    11.Item 7: change as Item 5.0 and revise sentence structurefrom Submission to Senate for approval to Senate to

    approve the proposal.

    12.Item 8: change and split as Item 5.1 and 5.2 as below,respectively:

    If Senate approves, establish Board of Studies.Refer to procedure of Appointment and Functions of

    Board of Studies.

    If the Board of Studies cannot be constituted or its

    recommendation not forthcoming by the time the

    Senate meets, then Senate can deliberate and decide

    based on the following criteria:

    o Market analysiso Requirements of stakeholders/ authorities

    If Senate does not approve, the proposal will bebrought back to faculty for modification or

    termination, whichever is necessary.

    13.Item 9: change as Item 6.0 and revise as follow:Composition of Board of Studies:

    a.

    One or more academics in the relevant field or

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    12/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 12 of 15

    discipline; and

    b. One or more professionals from the relatedindustry

    Board of Studies submits review report to Faculty

    Program Committee.

    14.Item 10: change as Item 6.115.Add Item 7.0 as Re-submit to Senate for endorsement.16.add Item 8.0 as below:

    Review and endorse the amended proposal.

    Standard: Within one (1) month after Board of Studies

    review.

    17.Item 12: change as Item 9.0 as below:Faculty Programme Committee and LRA Unit to

    compile all documents for submission new programme.

    Standard: Submit to MQA by one (1) month from date of

    Senate approval.

    18.Item 13: change as Item 10.0 as update as below:The proposal is forwarded to MOHE & MQA for

    approval.

    Item 14: change as Item 11.0, name of departments

    made in bullet form and delete word MQA & JPS

    with outright approval or conditional approval, and

    19. Item 1520: Delete the whole procedures20.Quality Records: delete Recommendation Details and

    replace with Board of Studies review, delete LAN

    Documents and replace with MQA New Programme

    Documents and add Minutes of UCC Meeting

    21.Update flowchart accordingly7 28/09/2010 1. Cover page

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    13/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 13 of 15

    Update University logo

    Reviewer: change from Process Owner to DeputyPresident (Academic & Research Division)

    2. Add Item 3.0 and increase numbering of sequence

    by 1.0

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    14/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 14 of 15

    FLOWCHART FOR NEW PROGRAM DEVELOPMENT

    START

    Concept is brought to

    the Faculty

    Creation of Faculty

    Program

    Committee

    Development of Proposal

    Internal discussion

    Pro osal

    Approval?

    Minutes of

    Faculty

    Meetings

    UCC Deliberation

    Approval?

    Senate Evaluation

    Evaluation by Board of Studies

    Modify

    Yes

    Yes

    No

    Modify

    Termination of

    Proposal

    Recommendation

    Details

    Minutes of Senate

    Meeting

    Minutes of

    Facult Meetin

    No

    Yes

    Approval?

    No

    1END

    Modification?Amend

    Proposal

    Yes

    No

    Minutes of

    UCC Meetings

  • 8/3/2019 Qp-fit-01 New Programme Development (s)

    15/15

    Organization

    PUT LOGO HEREProcess

    CURRICULUM DEVELOPMENTDoc. Title

    New Program DevelopmentDoc. No.

    QP-FIT-01Version

    7Date

    Once printed, this document is no longer controlled. The official and latest version is parked at Document

    Management System (DMS) database and at Quality Office.Page 15 of 15

    1

    Submit New Programme

    document to MQA and MOHE

    MQA

    Documents

    Endorsement by SenateMinutes of Senate

    Meetin s

    END