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    Standard 1: Mission Statement and GoalsQuestions Responsible bodies to

    reply the question withevidence

    1.1 When did the University Conceive of and write the mission? When andwhom was it approved?

    Registrar Office

    1.2 Who was involved in the writing of the mission?1.3 Has the mission been revised and renewed since the first writing and

    approval? If so when and by whom? When it was last reviewed?1.4 Where are the problems regarding living up to the mission? What is the

    University not doing that it should be doing to realize more fully itsmission and goals?

    1.5 How is it used to:a. Guide personal decisions

    b. Determine program/course offeringsc. Guide budget decisions

    1.6 How well do you believe that the mission clearly defines the purposes of the University? Please explain.

    1.7 How well do you believe the mission and goals delineate what theUniversity intends to accomplish? Please Explain.

    Standard 2: Planning and Evaluation

    QuestionsResponsiblebodies to replythe questions withevidence

    2.10 For committees involved in the planning process, please provide the lists of members, the agendas and theminutes of the meetings in 2008-2009; 2009-2010.

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    2.11 Please provide any other documents related to the

    planning processes.

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    Standard 3: Organization and Governance3.1 Please provide a report with the names of offices

    responsible and the systems used for meetings of thesenate; the syndicate; the Board of Governors. For each,

    please describe how, to whom and when the minutes arecirculated. What are the SOPs of compliance for theminutes of each of the bodies and what the name of theresponsible office is for each of body?

    Registrar Office3.2 If you are a private not-for-profit or proprietary

    university, please describe in detail your governancesystem the various committees, councils, etc. and

    provide TORs for each?3.4 Who reports directly to the vice chancellor? How often

    do they meet as a group? Are there minutes of thosemeetings? How are decision taken-consensus, as adviceto the VC who makes the decision that will go to thestatutory bodies?

    3.5 Discuss your process for avoiding conflict of interest atthe level of each statutory body.

    Registrar Office3.6 If a public university: In what ways would the

    functioning of syndicate and senate be in line or not inline with the Federal/Provincial University ordinance?Please be specific.

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    3.7 Please provide the dates of meeting and dates of distribution of minutes of the meetings for the last tenyears:Dates of meetings an Dates of MinutesBoard of Governors, Senate, Syndicate, Finance andPlanning, Senior

    Management team, other such statutory bodies that mightappear in your charter.

    Standard 4: Faculty4.1 Describe how you have implemented the appointment

    criteria of HEC? If not, what have been the obstacles tothe implementation?

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    4.2 Please describe the faculty selection process. Registrar Office

    4.3.1 What are the criteria used for evaluating teaching? Whereare the written? How often are they revised? Who doesthe evaluating?

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    4.3.5 Is the faculty given training in writing a syllabus? Doesthe administration require a syllabus for each course?

    Where are the syllabi kept? How often are they reviewedand updated.

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    4.5.1 Who is responsible for documenting service to theuniversity? Is service to the university (serving oncommittees, involvement in fund-raising, service on task forces) used in evaluating faculty for promotion andtenure and merit pay? If so, how and with what weight?

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    4.5.2 Who and how is service to external communitiesdocumented? Is this used as a criteria for evaluating thefaculty member for promotion, tenure, merit pay? Howand with what weight?

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    4.6.1 Please provide a department wise list for workshops/seminars/conferences attended and/or made a

    presentation by each faculty.

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    4.6.3 How is the professional development activities of facultymembers used? For merit pay? For promotions? For tenure? For reviews after a person has tenure?

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    4.6.4 List the department wise names of faculty memberswho have gone to foreign countries for higher studiesduring their employment in your university. Where andwhat have they studied? Whatdegrees/diplomas/certificates/postgraduate work has beenobtained?

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    4.7 Describe in detail the process used for promotion for faculty members to assistant professor; to associate

    professor; to full professor.

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    4.8 Are you using the tenure criteria set by HEC? What arethe obstacles you are facing with these? By department,how many facilities are tenured?

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    4.9 Please provide documentation for the process used for terminating faculty. Please list by department faculty ineach of the following

    categories: Those who have resigned and list the reasonsfor each. Those who have been deputed and list thereasons for each. Those who have been terminated and list the

    reasons for each.

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    4.10 If faculty members are suspected to have plagiarized,changed grades, or in Any other way comprised the

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    ethics of the institution, how is this handled?4.11 How are faculty salaries and benefits set? Who sets

    them? Who approve them? Provide any data you havethat shows comparable salaries and benefits at other institutions that you believe compete with you.

    Does the University give merit pay? If so, Please describethe process.

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    4.12 Who keeps the faculty personnel files? Who has access tothem? What is Contained in the files? Registrar Office

    Standard 5: Students5.1 Who developed the admissions policies? Registrar Office Admission Committee

    develops theadmissions policies.

    5.2 How often are admissions reviewed/revised? By whom? Registrar Office Admissions arereviewed/revised onannual basis byAdmissionCommittee/ConcernedPrincipals &Directors.

    5.3 Is there a students guideline prepared by the university? Registrar Office Yes, a studentsguideline is prepared

    by the university(Prospectus).

    5.4 How often the student guideline is reviewed/updated. Registrar Office The student guidelineis reviewed/updatedon annual basis.

    5.5 How and where are admissions policies published and for whom?

    Registrar Office The admissions policies are publishedfor students in

    Newspaper andUniversitywebsite.etc.

    5.6 How does the general public find out about admissions policies?

    Registrar Office The general publicfinds out aboutadmissions policiesfrom Prospectus,University Websiteand newspaper advertisement.

    5.7 What percentage of courses listed in the university prospectus/catalogue are actually offered each year?

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    5.9 What is the credit transfer policy of the university? How

    many students are transferred to this institution for 2009-2010, 2010-2011 and 2011-2012.

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    5.11 What problems students encounter in registering for course that they need for graduation.

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    Standard No 6: Institutional Resources6.7.1 What HR Positions are vacant? Registrar Office6.7.2 Describe the process for hiring, evaluating and

    terminating employees (excluding faculty)Registrar Office

    Standard No 7: Academic Programs and Curricula7.1 How are academic courses and programs designed and

    approved? Please describe the process as completely as possible. Are the academic programs/curricula approved by HEC? Provide one set minutes from 2010-2011 fromeach of the committees involved in approved both

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    courses and programs?7.2 Please provide a copy of the curriculum for each

    academic degree program.Registrar Office

    7.3 Please provide syllabi for a course at each level for eachmajor.

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    7.4 Who maintains syllabi? How often are they updated? Towhom are they distributed?

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    7.12 How does the university insure competency in regardingand writing the English language? In math skills? Incomputer skills? In critical thinking? Are there testswhich all students take at the beginning and at the endof their university experience? Please describe and

    provide evidence of same.

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    7.14 How would do you assure that the faculty member teaching a series of courses is qualified to teach thosecourses? Please provide evidence one example for each department.

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    7.20 If courses are advertised in the catalogue, are theyactually offered each year? Can students get the coursesthey need to graduate in a timely manner?

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    7.23 How is the integrity of the institution maintained toguard against? Cheating and plagiarism? Please providedocumentation for this.

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