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Scope of the QMS |
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The scope
is to ensure a coherent “Quality Management System,”
based on the ISO 9001:2008 quality management system and
as per ISO IWA 2:2007 guidelines for the application of
ISO 9001:2008 in education, is maintained by the
training providers within the Technical and Vocational
Education & Training sector. The quality management
system shall ensure that the provider has the capability
to establish and maintain an environment fit for
delivering education and training to specified standard
and ensure continuous improvement of the system. |
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“Adaptation of a process approach when developing the
Quality Management System” |
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Process approach |
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Quality
management system is related to matching the
organization’s input systems, processes and outputs to
their purpose. Quality management implies that the
mechanisms and procedures by which the validity and
reliability of the certified skills or competences are
ensured are in place. Validity means that the assessment
evaluates, what it aims to assess. Reliability means
that the assessment based on evidence produces the same
result on different occasions with different assessors.
Validity and reliability shall ensure the acceptance of
the certificate or diploma by individuals.
At the
institutional level, an effective and efficient
process-driven “Quality Management System”, which
provides quality education and training programs, shall
be established. |
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Quality Management System |
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General
Requirements |
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The
Following six activities are to be identified,
documented and to be implemented.
- Identify the
processes needed for the QMS in the organization
- Determine the
sequence and interaction of these processes
- Determine the
criteria & method needed to ensure that both
operation and control of these processes are
effective
- Ensure the
availability of resources and information needed for
these processes including monitoring of processes.
- Monitor measure and
analyze the processes.
- Implement actions
necessary to achieve planned results and continual
improvements of these processes
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- The quality
management system shall ensure that the training
provider has the capability to establish and
maintain an environment fit for delivering education
and training to specified standards.
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The quality management
system shall ensure that the training provider has
adequate and appropriate good governance and management
to achieve its goals and objectives. |
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Quality Manual |
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The quality
management system shall be in accordance to ISO
9001:2008 and as per guidelines IWA 2: 2007 will include
a quality manual |
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The quality manual shall
show:
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The
scope of the “Quality Management System” shall
encompass the training provider’s current and
intended delivery of education and training,
including any local, national & overseas courses
within and outside the “National Vocational
Qualification Framework”.
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All
delivery of education and training at permanent,
regular or occasional delivery sites shall be
covered by the quality management system.
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The
quality manual shall include ah scope, mission,
vision and a policy statement and interaction of its
educational and support services.
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The
manual will include responsibility and authority
with clearly defined organization structure.
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Manual will indicate the Management Representative
and its responsibilities.
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The
institute shall document procedures and work
instructions to the identified processes and will
refer them in the quality manual.
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The
institute shall identify the compulsory records and
other records necessary to maintain the quality
management system and give reference to them in the
manual.
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As
per the quality policy the establishment shall
identify key process indicators as quality
objectives and indicate plans to achieve these
targets within a reasonable time frame.
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The
establishment shall monitor the status of the above
plans and quality objectives.
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Procedures |
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The quality management system shall be in accordance to
ISO 9001:2008 and as per guidelines IWA 2: 2007 will
include quality assurance procedures covering following
processes:-
- When documenting
procedure the compulsory procedures must be
documented.
- The other documents
are desirable to control and improve the quality
management system
- The institute
depending on the requirement could document optional
procedures.
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The institute depending on
the requirement could document optional procedures.
- Process for control
of records - compulsory
- Process for
management review meetings
- Process for training
- Process for machine
maintenance
- Process for building
maintenance & safety
- Process for finance
management - optional
- Process for career
guidance & counseling - optional
- Process for
selection & admission of students
- Process for Desi9gn
& Development - optional for non NVQ programs
- Process for
purchasing
- Process for
evaluation of suppliers
- Process for control
of training delivery service provision
- Process for
receiving, storing & issuing of academic documents &
learner property
- Process for
assessment of staff, study plan etc
- Process for learner
complaints & feed back
- Process for
implementing suggestion box
- Process for internal
quality audits - compulsory
- Process for
monitoring & measuring educational services
- Process for control
of non conformances - compulsory
- Process for
corrective actions - compulsory
- Process for
preventive actions - compulsory
- Process for
franchise programs – optional for franchise programs
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Reference:
More
about Quality Manual |
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