{"id":55442,"date":"2015-01-30T15:33:55","date_gmt":"2015-01-30T14:33:55","guid":{"rendered":"http:\/\/forestales.uvigo.es\/calidade\/sgic\/procedementos\/"},"modified":"2025-11-11T18:21:56","modified_gmt":"2025-11-11T17:21:56","slug":"procedures","status":"publish","type":"page","link":"https:\/\/forestales.uvigo.es\/en\/quality\/quality-guarantee-system\/procedures\/","title":{"rendered":"Procedures"},"content":{"rendered":"

Strategic Processes<\/h2>\n

Strategic Management (DE)<\/h3>\n\n\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
DE-01 P1<\/td>\nStrategic programming and development<\/a><\/td>\n03\/05\/2022<\/td>\n<\/tr>\n
DE-02<\/td>\nMonitoring and measurement<\/a><\/td>\n06\/03\/2024<\/td>\n<\/tr>\n
DE-03 P1<\/td>\nManagement Review System<\/a>
\nAnnex 1: Report Elaboration Protocol<\/a><\/small><\/td>\n		19\/02\/2015<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Quality management and continuous improvement (MC)<\/h3>\n\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
MC-02 P1<\/td>\nComplaints, Suggestions and Congratulations Management<\/a>
\nAnnex 1: Electronic Form for Complaints, Suggestions and Congratulations<\/a>
\nAnnex 2: Answer Form for Complaints, Suggestions and Congratulations<\/a><\/small><\/td>\n		19\/02\/2015<\/td>\n<\/tr>\n
MC-05 P1<\/td>\nUsers satisfaction<\/a>
\nAnnex 1: Annual plan for the users satisfaction evaluation<\/a>
\nAnnex 2: Data sheet of the evaluation activity design<\/a><\/small><\/p>\n		21\/12\/2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Key Processes<\/h2>\n

Academic Management (AC)<\/h3>\n\n\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
AC-0104 P1<\/td>\nEntry and Admission<\/a><\/td>\n19\/02\/2015<\/td>\n<\/tr>\n
AC-0201 P1<\/td>\nEnrolment<\/a><\/td>\n19\/02\/2015<\/td>\n<\/tr>\n
AC-0401 P1<\/td>\nCertificates Issue<\/a><\/td>\n19\/02\/2015<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Teaching (DO)<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
DO-0101<\/td>\nDesign, verification, modification and accreditation of official degrees<\/a><\/td>\n06\/03\/2024<\/td>\n<\/tr>\n
DO-0102<\/td>\nMonitoring and improvement of degrees<\/a><\/td>\n06\/03\/2024<\/td>\n<\/tr>\n
DO-0103 P1<\/td>\nDegree suspension and termination<\/a><\/td>\n30\/05\/2013<\/td>\n<\/tr>\n
DO-0201 P1<\/td>\nTeaching planning and development<\/a>
\nAnnex 1. Guide-template to perform the Centre Coordination Actions Report<\/a><\/small><\/td>\n		30\/05\/2013<\/td>\n<\/tr>\n
DO-0202 P1<\/td>\nPromotion of the degrees<\/a>
\nAnnex 1. Protocol to elaborate the Centre Promotion Plan<\/a><\/small><\/p>\n		30\/05\/2013<\/td>\n<\/tr>\n
DO-0203 P1<\/td>\nStudent Orientation and educational support specific needs attention<\/a>
\nAnnex 1. Guidelines for the design of the centre Mentoring Action Programme<\/a><\/small><\/td>\n		21\/12\/2020<\/td>\n<\/tr>\n
DO-0204 P1<\/td>\nExternal Academic Internships Management<\/a><\/td>\n30\/05\/2013<\/td>\n<\/tr>\n
DO-0205 P1<\/td>\nMobility Management<\/a><\/td>\n30\/05\/2013<\/td>\n<\/tr>\n
DO-0301 P1<\/td>\nPublic information and accountability<\/a><\/td>\n21\/12\/2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Support Processes<\/h2>\n

Staff Management (PE)<\/h3>\n\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
PE-01 P1<\/td>\nAdministrative and Service Staff Management<\/a><\/td>\n06\/06\/2018<\/td>\n<\/tr>\n
PE-02<\/td>\nAcademic Staff Management<\/a><\/td>\n06\/03\/2024<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Document Management (XD)<\/h3>\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
XD-01<\/td>\nDocuments and Registers Control<\/a><\/td>\n06\/03\/2024<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Infrastructure and Work Environment Management (IA)<\/h3>\n\n\n\n\n\n
Code<\/th>\nProcedure<\/th>\nPassing date<\/th>\n<\/tr>\n<\/thead>\n
IA-01 P1<\/td>\nFacilities and Resources Management<\/a><\/td>\n19\/12\/2019<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Strategic Processes Strategic Management (DE) Code Procedure Passing date DE-01 P1 Strategic programming and development 03\/05\/2022 DE-02 Monitoring and measurement 06\/03\/2024 DE-03 P1 Management Review … Continued<\/a><\/p>\n","protected":false},"author":8,"featured_media":0,"parent":55439,"menu_order":70,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-55442","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/pages\/55442","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/comments?post=55442"}],"version-history":[{"count":9,"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/pages\/55442\/revisions"}],"predecessor-version":[{"id":98707,"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/pages\/55442\/revisions\/98707"}],"up":[{"embeddable":true,"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/pages\/55439"}],"wp:attachment":[{"href":"https:\/\/forestales.uvigo.es\/en\/wp-json\/wp\/v2\/media?parent=55442"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}