Quality Management System (AUDIT)

Rules

In order to develop continuous improvement policies, universities must have an Internal Quality Assurance System (SGIC). The reference framework is the AUDIT Programme from ANECA

What it entails

Implementing a Quality Management System at Comillas Pontifical University and at the University College Alberta Giménez (CESAG), as part of the AUDIT programme from ANECA, represents a major milestone in the qualification verification and accreditation in the European Higher Education Area.

Design of the system

The design of the Comillas Quality Management System was awarded an overall positive rating in December 2013 through the ANECA Certification Committee. This system is applicable to all Centres and all the official Bachelor’s degree, Master’s degree and Doctorate programmes at the University.

Implementation

On 1 March 2022, ANECA approved the certification of the implementation of the Quality Management System at our Centre, as part of the AUDIT programme. The request is part of the certification process for the implementation of the Quality Management System at all the centres of Comillas Pontifical University.

Quality Assurance Committee

The Quality Assurance Committee is responsible for the Quality Management System at University College Alberta Giménez (CESAG), with representatives of all the qualification programmes at the centre.

Qualification Programme Monitoring Committees

Composition of the quality assurance committees of the Bachelor’s and Master’s degrees at University College Alberta Giménez, with representatives of teachers, administration and service personnel, students and employers.

Quality Policy

Overall aims and approach adopted by Comillas Pontifical University with regard to quality, formally expressed by the Rector.

Objectives

Quality targets and indicators at University College Alberta Giménez, with priorities set by academic year.

Quality Manual

Manual containing a description of the quality management structure at Comillas Pontifical University, of which University College Alberta Giménez is an affiliated centre.

Process Manual

Comillas Pontifical University has defined a Process Map, which identifies all the processes related to activities within the scope of the Internal Quality Assurance System, as well as the connections between these processes

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