1. Complete set of Program Outcomes, including its proposed No Program Outcomes additional program outcomes submitted to CHED 2. Proposed curriculum and its justification including a Only the revised curriculum curriculum map but no curriculum map submitted to CHED 3. Proposed Performance Indicators for each outcome. No Performance Indicators Proposed measurement system for the level of attainment of for each outcome submitted each indicator to CHED. 4. Proposed outcomes-based syllabus for each course No syllabi submitted to CHED 5. Proposed system of program assessment and evaluation No system of program assessment and evaluation submitted to CHED 6. Proposed system of program Continuous Quality No system of program Improvement continuous quality improvement submitted to CHED
Specific sample evidences from the Engineering Program:
Requirements UIC Status 1. Institutional Quality (IQ) 1. OBE Framework 1. Institutional OBE Framework Done 2. Adoption Process c/o VP Acad 3. Publication of Institutional OBE Framework in c/o Admission and Catalogues and University Website Promotions and MIS/ITRC. But the OBE Framework should be a controlled document and should first be submitted to IQA. 2. Program Educational Objectives (PEO) 1. Published PEO Statements c/o Program Deans 2. Proof of Consultation of Stakeholders c/o Program Deans 3. Coherency of PEOs with Mission Statements c/o Program Deans in coordination with VPA and DOC 4. Assessment and Evaluation Plan for PEOs c/o Program Deans in coordination with IQA 3. Program Outcomes (PO) 1. Published POs c/o Program Deans 2. Consistency of POs with PEOs c/o Program Deans 3. Assessment and Evaluation Plan for Pos c/o Program Deans in coordination with IQA 4. Curriculum 1. Curriculum Map c/o Program Deans 2. Course Prerequisite Map c/o Program Deans 3. Program of Study by Term c/o Program Deans to be submitted to Registrar’s Office as well 4. Outcomes-Based Teaching and Learning c/o Program Deans (OBTL)-Based Syllabus Template 5. Sample of OBTL Syllabi c/o Program Deans 6. Course Assessment and Evaluation System c/o Program Deans in coordination with IQA 7. Program Advisory Panel c/o Program Deans 8. Appointment Papers of Program Advisory c/o Program Deans Panel Members 9. Minutes of the meeting of Program Advisory c/o Program Deans Panel 5. Students 1. Average Annual Student Enrolment 2. Student Performance Evaluation Process Institutional and Program Level 3. Student Retention Policy Institutional and Program Level 4. Student Admission Policy Institutional and Program Level 5. Student Development Support Institutional and Program Level 6. Student Advising Program: description of Institutional activities and assessment and evaluation of activities implemented 7. Career Guidance Program: description of Institutional activities and assessment and evaluation of activities implemented 6. Faculty 1. Demonstration of Sufficiency of Faculty to Cover all Curricular Areas of the Program 2. Faculty Profile (Educational Qualifications, Industry Experience, Research Works, Full- Time/Part-Time) 3. Faculty Loading Sheet per Term 4. Faculty Classification and Evaluation System 5. Faculty Development Program
7. Facilities and Learning Environment
1. List of Classroom Facilities 2. List of Teaching Laboratories 3. List of Computing Resources 4. List of other Learning Resources 5. List of Modern Tools (equipment and computer software) 6. List of Research Laboratories 7. List of library resources to support scholarly and professional activities of faculty and students 8. Continuous Quality Improvement (CQI) 1. PEO CQI Process Description 2. Assessment and Evaluation of PEOs 3. Proof of Improvement Implementation based on PEO assessment and evaluation 4. PO CQI Process Description 5. Assessment and Evaluation of POs 6. Proof of Improvement Implementation based on PO assessment and evaluation. 9. Licensure Examination 1. Licensure Performance in the last three years; Citation as top performing school
2. Research and Publication (RP)
1. Organization and Funding 1. Existence of Research Center/Organizations 2. MOA for Research Grants 2. Publications 1. List of ISI-Listed paper published by the program in the last three years 2. List of Abstracted Papers Published by the program in the last three years 3. List of Refereed Papers Published by the program in the last three years 3. Research Dissemination 1. List of papers presented by the program in local and international conferences in the last three years 2. List of best paper awards received by the program in the last three years 4. Faculty Active in Research 1. List of full-time faculty doing research 2. List of faculty with name of mentees and corresponding title of thesis 3. Sample of thesis manuscript of students 5. Intellectual Property Generation 1. List of patents produced by the program in the c/o RPIC last three years 3. Extension and Linkages (EL) 1. Industry-Academe Linkages 2. Professional Services 3. Community Extension Services 4. Institutional Aspect (IA) 1. Vision/Mission and Objectives 1. Published Vision-Mission Statement Done 2. IMV CQI Process Description 2. Institutional Planning and Development 1. Long-term Institutional Development Plan (10 or more years) 2. Medium-term Institutional Development Plan c/o PDO Office (5 years) 3. Proof of implementation of Institutional c/o PDO Office Development Plan 4. Mechanism to review, assess, and update the c/o PDO Office & IQA Institutional Development Plan Office 3. Governance 1. Support of higher administration to the program 2. Decision making system on important academic matters 3. Manuals and standard operating procedures All policies should first be (Course Catalog, Faculty Manual, Student submitted to IQA office Handbook, Administrative Manual, Procedures, and Reference Guidelines) 4. Institutional Linkages 1. List of MOU/MOA of the university with c/o Internationalization international academic, research, and Office professional organizations and summary of activities related to the program over the last three years 2. List of MOU/MOA of the university with c/o Internationalization national academic, research, and professional Office organizations and summary of activities related to the program over the last three years