WORK PACKAGE 3: Activities Quality Plan

Regarding the work package 3, it is crucial to build a whole monitoring and assessment system which allows us to measure the quality of the project in order to achieve the goals already set.

For that reason, the activities mentioned in Work Package 3 are considered the most appropriate to achieve those results as they head to coordinate all the partner institutions to be involved in the quality control and they foresee a continuous monitoring on every work package of the project.

These activities are considered feasible because, even if they require a periodical effort from the partners, they guarantee the achievement of a suitable quality control. The methodology to do so is deemed also the most appropriate as it has the purpose to be clear and consistent since the very beginning of the project, in order to be affordable for every member to be implemented and ensure its success. The tool that will measure quality will be built taking into account the European standards on quality in the field of higher education and will be controlled by two independent expert groups, the Internal Quality Control Committee and TOQI, the external auditor.

Activity 3.6 – Draft of indicators to measure quality

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This activity consists in the development of quality indicators for each activity of the project in order to measure effectiveness, efficiency, effectivity, impact, sustainability and satisfaction The goal is to develop a draft of CALESA’s quality indicators Nov/2020 Responsible for this activity: IQCC UMA Implemented Expected OutputsQuality Indicators for the project Achieved Outputs Quality Indicators …

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Activity 3.5 – Draft of templates for the Quality Control Plan

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This activity consists in the development of a first draft of CALESA’s Quality Control Plan and its templates. The goal is to develop a draft of CALESA’s Quality Control Plan and its templates Nov/2020 Responsible for this activity: IQCC UMA Implemented Expected OutputsDraf Quality control plan and its templates Achieved Outputs Draf Quality control plan …

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Activity 3.4 – Design procedures to monitor and evaluate activities from WP2

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This activity consists in the development of procedures and templates that will be used by the organizers and members of the teams involved in the implementation of activities from WP2 during their perfomance. The goal is to standardize and control the implementation, the progress, the outputs and the overall quality of these aspects of those …

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Activity 3.3 – Training of the leaders of the IQCC by Toqi

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This activity consists in attendance, by UMA’s representatives withing the IQCC, of training sessions provided by TOQUI, the institution hired to conduct external audits of the CALESA project. TOQUI is linked to the University of Oviedoto the Microsoft Education Center The objective of this activity is to train the representatives of UMA within the IQCC …

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Activity 3.2 – First online Meeting of the IQCC and partners

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This activity consists in the first online meeting of the members of the Quality Control and Risk Management Committee so as to delineate their workplan for the project. The objective of this activity is to hold a meeting with the members of the IQCC Sept/2020 Responsible for this activity: UMA Online Implemented Expected Outputs1 meeting …

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Activity 3.1 – Constitution of the Project’s Internal Quality Control Committee (IQCC)

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This activity consists in the democratic constitution of an internal quality control and risk monitoring committee as part of the management organization of the CALESA project. It is a project milestone. The objective of this activity is to have an internal body to monitor and control the quality of the project´s processes and outputs to …

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