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Quality Assurance in Off Campus Learning and Open Learning Programs Policy

Please note that this policy has not yet been revised or converted to the new format.

This policy area is being re-formulated into the new Academic Policy Bank format.  The following is the original Policy and Procedures for Quality Assurance in Distance Education and Open Learning Programs approved by Academic Board at its meeting 3/1997.

Contents

1. Introduction *
2. Policy Framework and Objectives for Quality Assurance in Off Campus Learning and Open Learning * 6. Student Records and Admissions Branch: Services to the Centre for Learning and Teaching Support*
3. Monash University Centre for Learning and Teaching Support (CeLTS): Services, Quality Assurance Criteria and Monitoring Procedures * 7. Monash University Examinations and Certification Branch: Quality Assurance of the Branch Services provided to the Centre for Learning and Teaching Support *
4. Services provided by Teaching Units for Off Campus Learning and Open Learning Programs * 8. Off Campus Learning and Open Learning Programs Quality Assurance Statement for Services Provided by Administrative and Management Information Systems Branch *
5. Monash University Library: Quality Assurance for Off-Campus Library Services * 9. Monash University Computer Centre: Services, Quality Assurance Criteria and Monitoring Procedures for Off Campus Learning *

1. Introduction

The delivery of programs in off campus learning or open learning mode is a more complex activity than on-campus delivery. It requires the integration of a large number of separate activities, responsibility for which rests with various academic and administrative units within the University.

As one of Australia's leading providers of off campus learning and open learning programs, Monash University is committed to maintaining high standards of quality in the content and pedagogy of these programs as well as in learning support and administrative support for students undertaking them.

This requires the existence of an appropriate University-wide policy framework, together with a commitment, by each of the organisational units involved, to quality assurance in all of the services it provides to the University's off campus learning and open learning programs.

In 1996, the Distance Education and Open Learning Committee established a Quality Assurance Working Party to bring together information about the quality assurance criteria and monitoring procedures being followed by all relevant units of the University. The Committee agreed that this information should be presented in conjunction with an outline of the policy framework within which off campus learning and open learning currently operate in Monash University.

This report is the outcome of the work of the Quality Assurance Working Party. The cooperation of the organisational units concerned is gratefully acknowledged.

In presenting the report, the Working Party wishes to stress that its work should be regarded only the beginning of an ongoing process. Important matters such as policy and processes for benchmarking and quality improvement (as distinct from quality assurance), and for auditing of quality assurance procedures have yet to be considered and documented. These should be a priority for the Committee in 1997.

Quality Assurance Working Party

M. Crowley
G. Egan
D. Jordan
D. Nation
I. Stagg,
A. Townsend
J.Harris (Chair)

 

2. Policy Framework and Objectives for Quality Assurance in Off Campus Learning and Open Learning

2.1 Preamble

The University's Off Campus Learning (OCL) programs currently involve 7500 students (3200 EFTSU) in 70 award courses. In addition, some 6000 students (1400 EFTSU) (December 1995 data) annually are undertaking Open Learning (OL) studies through Monash University. Given the more limited opportunities for OCL and OL students to communicate with staff and fellow students, compared to their on-campus counterparts, it is vitally important that a high level of quality assurance is ensured by the University in all aspects of OCL and OL programs.

Quality assurance is becoming even more important as off campus learning and open learning enter a period of major change. As Sir John Daniel, Vice-Chancellor of the UK Open University (UKOU) expresses it

"All institutions offering any form of distance education now face a further wave of technological change. The coming together of telecommunications, television and computing is producing a media environment for distance education that is more than the sum of its component elements."

For a university such as Monash there are substantial opportunities for the use of this new media environment to enhance both the quality of learning within its programs and the ease of access to these programs from around the world.

At the same time the University must recognise and accept the challenges which accompany the new technological and educational tools available to it. In the words of Georges Van der Perre, President of EuroPACE 2000, a consortium of 45 universities together with private and public companies and organisations,

"Whether the academic world will succeed in realising the potential of these tools will not depend on technological conditions in the first place: technology is available and access to it is growing spectacularly (eg Internet). Key success factors are the development of effective pedagogic models for integrated utilisation of technology tools in mainstream education, and effective networking on a local as well as a European scale."

Monash University must meet these challenges if it is to compete successfully with organisations such as EuroPACE and the UKOU. The role of the Off Campus Learning and Open Learning Committee is to guide and facilitate the development within Monash of effective pedagogical models and the integration of new technologies into mainstream education. Quality assurance policies and procedures are critical to the success of this process.

This paper summarises the policy framework within which quality assurance procedures for OCL and OL programs operate. It also lists key quality assurance objectives arising from this policy framework. A series of complementary papers will detail the quality assurance criteria and monitoring procedures applicable to each of the academic units and academic support units involved in the development and delivery of Off Campus Learning and Open Learning programs for the University.

2.2 Framework for Quality Assurance in Off Campus Learning and Open Learning

2.2.1 The University's responsibility

"When teaching programs are conducted without regular face-to-face contact between academic staff and students, effectiveness depends on the provision of properly designed and appropriate alternative technologies, and/or distance education methodologies, resources and support services, under appropriate academic direction."

Education Policy, Section 1.2, para 1

2.2.2 Operational Responsibility
2.2.2.1 Off Campus Learning

"The Centre for Learning and Teaching Support has responsibility for the operational side of distance education within Monash University, and should have clearly developed and recorded policies for these operational arrangements. (Policies relating to distance course approval and development, study materials preparation and supplementary tuition were developed in 1990 and approved by the then Distance Education Advisory Committee but have never been presented to Academic Board.) These responsibilities include:

  • ensuring, adequate quality provisions are in place both in the development and delivery facets of distance education within the University;
  • provision of planning, and development expertise and infrastructure whereby a teaching unit may develop a subject or course to be offered in the distance mode;
  • maintain an active program of research and development in-distance and open learning, theory and methodology;
  • maintain appropriate relations with the administration of the University to ensure the adequacy and reliability of all facets of the enrolment, servicing and assessment of distance education students;
  • provision of a services and support infrastructure linking the students to the teaching unit responsible for the subject or course.

To the extent that an arrangement is made whereby the teaching unit, or a third party, undertakes any of these responsibilities for a unit or course in place of CeLTS, CeLTS has responsibilities for ensuring that these arrangements are adequate, and for monitoring their implementation for quality."

Distance Education Policy, p2, para 1

2.2.2.2 Open Learning

"For the purposes of this policy, the offering of undergraduate or graduate units or courses by a teaching unit through Open Learning is subject to substantially the same conditions and arrangements as for that teaching unit offering such units or courses through off campus learning at Monash University.

In particular this includes the role of CeLTS, and the need for a teaching unit tendering for, or providing, units or courses to consult with CeLTS and to meet the requirements for the provision of off campus learning units laid down in this policy and by CeLTS."

Distance Education Policy, p5, section (iii), paras 1 and 2

"The production quality of study materials will be that considered acceptable for standard distance education materials provided by Australian Distance Education Centres".

OLAA Agreement on Offering Higher Education Units, Clause 27

2.2.3 Responsibilities of Teaching Units
2.2.3.1 Teaching and Learning Support

"1.3.4 The appointment of Associate Deans (Teaching) to take responsibility for the enhancement of teaching and Learning in their faculties.

These Associate Deans will liaise with the Professional Development Centre and, where appropriate, the Monash Centre for Learning and Teaching Support, on a formal and regular basis, and will have responsibility for establishing faculty staff development programs focused on teaching. They will meet regularly with the Deputy Vice-Chancellor responsible for Academic Projects.'

Education Policy, para 1.3.4

2.2.3.2 Quality of content in Open Learning, Units

"The content of study materials will be that considered acceptable for standard distance education materials in the relevant subject area provided by Australian Distance Education Centres."

OLAA Agreement on Offering Higher Education Units, Clause 25

2.2.3.3 Quality of content in Off Campus Learning programs

"Course and subject content is solely the responsibility of the teaching unit concerned...."

Distance Education Policy, p.2 para 4

2.2.4 Responsibilities shared between Teaching Units and CeLTS

"The particular aspects of development for which CeLTS has responsibility are those aspects of course and instructional design whereby the content, and requirements of the courses and any skills to be developed within the course, can be made accessible to students through the distance mode of learning. Course and subject content is solely the responsibility of the teaching unit concerned; effective teaching and learning (as defined in the University's Education Policy) is a shared responsibility of the teaching unit and CeLTS."

Distance Education Policy, p2, para 4

"The instructional design of study materials will be that considered acceptable for standard distance education materials provided by Australian Distance Education Centres."

OLAA Agreement on Offering Higher Education Units, Clause 26

2.3 Objectives for the Quality Assurance in Off Campus Learning and Open Learning

2.3.1 Objectives for the University
  • To ensure, within the limits of resource constraints, parity is maintained between students studying on-campus, by off campus learning and open learning in respect to:
  • quality of learning experiences and outcomes
  • quality of learning and resource materials provided
  • quality of academic and administrative support services to students
  • To establish within a common framework quality assurance criteria and monitoring procedures for all teaching units and support units involved in developing and delivering off campus learning and open learning programs.
2.3.2 Objectives for the Centre for Learning and Teaching Support
  • To collaborate with Faculties of the University to enable students throughout Australia and overseas to undertake Monash courses or subjects via off campus learning and/or open learning.
  • To enable Monash Faculties, learned societies and professional associations to provide qualifying programs and continuing education programs accessible to qualified applicants anywhere in the world.
  • To raise the quality of teaching and learning and facilitate the convergence of on-campus and off-campus teaching/learning modes by:
  • promoting and facilitating the use of relevant interactive technologies in teaching/learning
  • maintaining an active program of research into alternative modes of teaching and learning in higher education
  • publishing and disseminating, research results and ideas about off campus learning and open learning
  • To ensure that Monash study materials and support services for off campus learning/open learning are of the highest pedagogical quality and effectiveness by:
  • ensuring that the instructional design principles and practices of CeLTS represent the highest standards
  • providing high quality graphical and textual design and desktop publishing
  • facilitating the use of a range of appropriate technologies in teaching and learning
  • ensuring that materials and services offered in overseas countries are pedagogically and culturally appropriate
  • taking account of the motivations, skills, attitudes and learning approaches of the student clientele
  • providing rapid, accurate and appropriate support services to students
  • ensuring regular evaluation of courses, materials and methods, including student evaluation
2.3.3 Objectives for Faculties
  • To ensure that Faculty policies and procedures take account of the situation of students and staff involved with alternative study modes.
  • To ensure that the use of flexible learning methodologies is progressively integrated into the Faculty's programs.
2.3.4 Objectives for Teaching Units
2.3.4.1 Content
  • To provide course materials appropriate to distance mode students and apt to achieve learning objectives and standards at least comparable with those obtained in on-campus courses.
2.3.4.2 Academic Support
  • To provide academic support, within budgetary constraints, apt to reduce the disadvantages experienced by students working without normal face-to-face contact with staff and other students.
2.3.4.3 Assessment and Marking
  • To provide assessment materials designed to improve the quality of learning achieved in the subject;
  • To provide prompt and informative feedback to students within the accepted standards for best practice in off campus learning;
  • Where casual staff are employed for marking, to provide adequate training, supervision and auditing.
2.3.4.4 Administrative functions
  • To deal promptly, appropriately and sensitively with all applications.
2.3.4.5 Liaison
  • Smooth operation at all levels

2.4 References

1. Daniel, JAS., "The Mega-Universities and the Knowledge Media: Implications of new technologies for large distance teaching universities", Thesis for the Degree of MA (Educational Technology), Concordia University, Montreal, Quebec, Canada, November 1995, p 11.

2. Van der Perre, Georges, "A virtual university for Europe'" Abstracts, Online Educa Berlin: International Conference on Distance Education, Berlin, Germany, November 24-25, 1995, p36.

 

3. Monash University Centre for Learning and Teaching Support: Services, Quality Assurance Criteria and Monitoring Procedures

Service Quality Criterion Monitoring Procedures
(a) Course Development Services
  • preparation of course team schedules for course development/ redevelopment and materials production
  • realistic timeframes for course development/ redevelopment and materials production are established and documented
  • inspection of schedules
  • advice on appropriate instructional design strategies
  • materials incorporate key instructional design elements
  • inspection of materials by instructional designer
  • independent evaluation of materials and course delivery methods
  • students find materials and delivery services are effective in facilitating learning
  • student evaluations conducted independently
 
  • peer review of course and subject content and structure
  • nominated review team with experts in content and methodology (end of 1st year then three yearly)

(b) Materials Production Services

  • monitoring of adherence to course team schedules
  • production and despatch deadlines are met
  • monitoring by Department and CeLTS
  • archival of master copies
  • archive complete and up-to-date
  • monitoring by Department and CeLTS
  • incorporation in print materials of:

- good textual design for readability

  • key criteria are satisfied, including:

- appropriate column layout, line spacing, use of white space

  • Monitoring by

-instructional designer 
-graphic designer

- coherent formatting
- internally
- with respect to other OCL/OL materials
- clear structure

  • levels of heading, fonts uniform throughout eg colour coding, icons
  • key elements
    eg assignments easily recognisable
    eg colour coding

- DTP operator
- CeLTS Liaison Officer

- appropriate cover design - Open Learning
- conforms to OLAA style guide
  • monitoring by CeLTS graphic designer/ Office of Marketing and Communications
  - Off Campus Learning 
- conforms to Monash style guide and Faculty guidelines
 
- essential organisational information - complete and up-to-date information
  • monitoring by CeLTS Liaison Officer
- clear readable printing - appropriate contrast  
  • incorporation in audiovisual materials of:

- appropriate instructional design

  • key criteria are:

- appropriate choice of medium for given tasks.

- integration with other media is satisfactory

  • monitoring by

- instructional designer

- good technical quality - acceptable signal-to-noise ratio, frequency response, distortion and speed variation - AV technician
- appropriate cover design created - conforms to OLAA or Monash style guide coherent with other unit materials - graphic designer
  • incorporation in CAL and IMM materials of:

- appropriate instructional design

  • key criteria are:

- appropriate use of media elements
- level of interactivity

  • monitoring by:

- instructional designer
- graphic designer
- multimedia developer

- good textual design, graphic design and screen design

- choice and sizes of fonts and icons, choice of colours, use of graphics, animation, images, text boxes, hyperlinks, navigation devices, menus, glossaries

   

 

  • copyright administration
    - print
  • non-print
  • systems to ensure
  • adherence to provisions of the Copyright Act and the CAL Licence
  • adherence to provisions of Copyright Act, AMCOS agreement, and ARIA requirements
  • monitoring by CeLTS or Office of University Solicitor
  • monitoring by CeLTS or Office of University Solicitor
  • study materials packing and despatch to students
  • systems to ensure
CeLTS or independent consultant to oversee system establishment, and to monitor operation
 
  • despatch not later than five days before start of study period to all registered students
  • catchup despatches twice weekly
  • packing note included listing all items
  • appropriate packaging used to prevent damage
  • address list updated daily
  • detailed despatch records kept
  • telephone access for students to check on despatch records
  • system for rapid correction of any despatch error
  • system to handle purchase and despatch of materials for sale
  • Regular student surveys to be conducted independently

(c) Academic Support Services for Students and Staff

  • national marketing campaign for all off campus learning programs
    (supervised by Office of Marketing and Communications)
  • key criteria are
  • high quality advertising copy
  • coherent campaign
  • nationwide advertising
  • database of previous success used to allocate placement of advertisements
  • monitoring by Office of Marketing and Communications
  • response system for enquiries about off campus learning courses
  • key criteria are
  • 1800 number provided in all advertisements
  • staffing and equipment to ensure maximum 24 hour response time
  • monitoring by Office of Marketing and Communications
  • student liaison service (phone, fax, email)
  • immediate access to:
  • student database
  • materials despatch database
  • assignment tracking database
  • course and subject information
  • examination timetable and centres information
  • study materials archive system for granting and recording assignment extensions
  • memo system for rapid communication with all students in a subject/course
  • graduate staff with personal successful experience in studying by OCL/OL
  • establishment and monitoring of systems by independent consultant or CeLTS.
  • regular independent student surveys
 
  • assignment handling, recording and tracking system
  • system to incorporate:
  • database of assignment requirements and submission dates for each subject
  • 24 hour turnaround on both inwards and outwards assignments
  • recording of date of arrival and date of return
  • provision of reports on assignment marking turnaround times
  • systems to handle assignments submitted by mail, facsimile and as electronic files
  • ability to batch assignments for multiple markers
  • inclusion of feedback sheets with return assignments
  • establishment and monitoring of systems by independent consultant or CeLTS.
  • regular independent student surveys
  • systems for computer mediated communication (CMC) with and between students
  • system to ensure:
  • economic and technical accessibility to students
  • appropriate documentation provided
  • "Helpdesk" support provided
  • staff training available
  • staff and student evaluations to be conducted independently

 

4. Services provided by Teaching Units for Off Campus Learning and Open Learning Programs

Service Quality Assurance Objective Monitoring Process
  1. Content
Prepare study guide and related course materials, including multi-media and internet-based materials.

Select texts and other resource materials (text, readings, audiovisual materials) and check on their availability through Bookshop and Library

To provide course materials appropriate to distance mode students and apt to achieve learning objectives and standards at least comparable with those obtained in on-campus courses. Subject evaluation instruments administered to students; periodic audit by review group
  • Academic Support
Prepare academic administration information for students, including assessment arrangements.

Provide academic advice and tutorial assistance to individual students.

Arrange workshop or other group meetings as appropriate.

To provide academic support, within budgetary constraints, apt to reduce the disadvantages experienced by students working without normal face-to-face contact with staff and other students. Subject evaluation instruments administered to students; periodic audit by review group.
  • Assessment and Marking
Prepare assessment materials. To provide assessment materials designed to improve the quality of learning achieved in the subject. Subject evaluation instruments administered to students; assessment against appropriate benchmarks by review group.
Provide marking and feedback for assignments and examinations To provide prompt and informative feedback to students within the accepted standards for best practice in distance education.

Where casual staff are employed for marking, to provide adequate training, supervision and auditing

 
  • Administrative Functions
Consider applications for enrolment, course credit, enrolment, course credit, extensions, special consideration, and grievance reviews. To deal promptly, appropriately and sensitively with all applications. Monitoring extent of problems passed down the line.
  • Liaison

Provide CeLTS and academic support units with information required for their operations.

Prepare design briefs for graphic designers, programmers, etc.

Smooth operation at all levels. Periodic review.

 

5. Monash University Library: Quality Assurance for Off-Campus Library Services

Service Provided Performance Indicator Monitoring Mechanism/Remedial Action
  1. Lending Service for Books
Requested book dispatched within 2 working days of receipt of request or user advised of non-availability of the book within this period. a) External Services Coordinator monitors work flow and advises Customer Services Librarian of any backlog or potential backlog.

b) Customer Services Librarian requests approval for casual staff to eliminate or prevent backlog.

  • Photocopying of Items held by Gippsland
Photocopy made and dispatched within 2 working days of receipt of request or user contacted within this period. a) Additional casual staffing is requested if requests cannot be handled by the normal staff

b) If item missing or not available in collection, the user is notified and is offered the option of obtaining copy via inter-campus loan arrangements

  • Telephone Enquiry Service
Enquiries answered on the spot or call transferred to a relevant library staff member. Customer Services Librarian and External Services Coordinator ensure that a full roster of trained staff is maintained to handle telephone enquiries.
  • CD-ROM/Online Searches
Results of searches (printout or disk) sent out within 5 working days Number of searches awaiting action is monitored by the Senior Reference Librarian and additional reference staff are allocated for searching as required.
  • Collection of Recommended Reading
a) All items recommended for reading in study guides are held in the Library's general collection or on counter reserve. a) Continue to seek details of following year's lists by October each year, with special emphasis on new tiles and counter reserve items.

Records of titles requested but missing or not held, together with the unit number, is passed on to Customer Services Librarian.

These titles checked with relevant study guide and item acquired if listed as a recommended reading.

  b) Books are held in sufficient numbers to satisfy demands. b) Records of books which cannot be supplied because there are insufficient copies are printed out and sent to Customer Service Librarian.

Additional copies of titles in high demand are purchased, subject to availability of funds and the likely future demand for the titles in question

  • Inter-campus loans

    (photocopies of articles only)

Requested article (held on another Monash campus) is sent to user within 7 working days. Inter-campus loan request is dispatched to Document Delivery Unit within 2 working days.

External Services staff follow up with Document Delivery Unit, if photocopy not received by External Services Unit within 3 working days of request being forwarded.

  • Reader Education - Library/Information
All Off-campus students are provided with basic information on library and opportunities for acquisition of further information on literacy skills is available for those desiring it. a) The content and form of off-campus library guide are regularly reviewed.

b) Continue to mail every enrolled off-campus student with a copy of the library guide.

c) Reader education sessions are provided at week-end schools.

d) Investigate provision of reader education to students who do not attend week-end schools, eg. CAI packages.

  • Remote Access to CD-ROM Database
A range of the most relevant databases for Gippsland Off Campus Learning students is available on Gilbert for dial-in or telnet access. a) Reference staff access and recommend databases that would be useful for off-campus students.

b) Other relevant CD-ROM databases are mounted on Gilbert, subject to financial resources.

  • Links to other Electronic Library Services
Facilitate remote access to electronic library services, such as Sesame 2 (the online catalogue), the off-campus library guide and off-campus request forms through dial-in access, telnet or Netface and provide links to catalogues and other services of non-Monash libraries through the Gippsland Library Home Page. a) Remote access to Monash electronic library services is regularly reviewed and access is provided to other relevant services.

b) Form and content of the Gippsland Library Home Page is regularly reviewed, to make it more useful for off-campus students.

c) Relevant library resources on Internet are monitored, and links are provided from the Gippsland Library Home Page where considered desirable.

 
Note: In addition to the above, Inter-Campus Loans (books) and Inter-Library Loans are available to off-campus graduates students, but these are handled directly by the Document Delivery Unit.

 

6. Student Records and Admissions Branch: Services to the Centre for Learning and Teaching Support

Service Quality Criterion Monitoring Procedure

1. Applications

  • design and print annual application forms
  • functionality of form, timeliness of availability and appropriateness of quantity
  • design discussed with clients; time frame agreed upon in advance; quantity of supply compared to past years and new year predictions
  • receive applications and check for completeness
  • processed in minimum time
  • daily inspection by supervisors
  • advise applicants re incomplete documentation and/or special test required
  • as above
  • as above
  • enter applicant data on student system
  • accuracy and speed of data entry
  • feedback on error rates, daily monitoring by supervisors
  • acknowledge receipt of applications
  • processed in minimum time
  • regular comparison with standards set
  • design, print and post offer letters
  • functionality of letter design; processed in minimum time; minimum postage rates
  • design discussed with clients; time frame agreed upon and compared to standards set; regular monitoring of postage rates
  • receive acceptance/rejection of offer letters
  • database accurately updated
  • feedback on error rates
  • report daily statistics relating to applications, offers and acceptances to CeLTS (and other relevant areas)
  • timeliness, accuracy and functionality of statistical reports
  • feedback from clients

2. New Students

  • transfer data to enrolment screens
  • accuracy and timeliness of transfer
  • standards set and data integrity checks made
  • design, print and post confirmation of enrolment letters
  • functionality of forms; accuracy of data; timeliness of postage; postage rates
  • design agreed upon with clients; feedback received from students; periodic checks with available postage rates
  • receive, process requests for credits and exemptions and advise students
  • timeliness of processing; accuracy of advice
  • comparison to standards set; feedback from staff and students
  • follow up non-payment of fees
  • timeliness and accuracy of assessment
  • monitored by fees branch; data integrity checking
  • invalidate students not meeting fees/DEETYA requirements
  • ensure rules governing invalidation are understood and followed
  • data integrity checks post-census dates; monitored by grievance officer
  • design, print and distribute enrolment variation request forms
  • functionality and availability of forms
  • design agreed upon with clients; feedback from students
  • process requests for enrolment variations
  • timeliness; quality of advice giving
  • feedback from staff; student survey
  • provide statistics on progressive enrolment numbers
  • accuracy, functionality and timeliness of availability
  • staff feedback
  • provide class lists
  • timeliness and accuracy
  • agreed upon timetable and staff feedback

3. Current Students

  • design, print and distribute enrolment variation request forms
  • functionality and availability of forms
  • agreed design; feedback from students
  • prepare, print and post re-enrolment packages
  • functionality of package and contents; timeliness of post; accuracy of distribution
  • student survey
  • receive and distribute re-enrolment forms
  • speed of processing forms
  • monitored by supervisor; feedback from staff
  • re-enrolment data entered onto student database
  • accuracy and timeliness
  • data integrity checks
  • design, print and post confirmation of enrolment letters
  • as above for new students
  • as above for new students
  • design, print forms and follow up non-payment of fees
  • as above for new students
  • as above for new students
  • invalidate students not meeting fees and/or DEETYA
  • as above for new students
  • as above for new students
 
  • provide progressive statistics on re-enrolments
  • as above for new students
  • as above for new students
  • provide class lists
  • as above
  • as above

4. Database Management

  • maintain subject and course register
  • appropriate courses/subjects available on database in timely fashion
  • agreed upon timetable; monitored by schools and supervisor
  • train users in use of databases
  • users able to access and use student data in timely and accurate way
  • staff feedback; data integrity checks
  • provide enhancements to student systems
  • user requirements are correctly understood and defined for programming staff
  • user testing of enhancement; ongoing staff feedback

 

7. Monash University Examinations and Certification Branch: Quality Assurance of the Branch Services provided to the Centre for Learning and Teaching Support

Service Provided Performance Indicator/s Monitoring mechanism/remedial action

1. Timetabling

Timetabling of examinations for OLAA and OCL students in order to produce few if any clashes, minimal proximities of examinations for individual students, and provide adequate time for both student revision and for assessment Number of individual clashes and proximities.

Length of 'swot vac.'

Number of days between last day of examinations and deadline for submission of results by examiners.

Feedback from clients.

Publication of relevant performance indicators with the examination timetable.

Information sessions/meetings with student representatives and academic and general staff.

The timetabling process should also seek to accommodate special timetabling requests from examiners where possible. Numbers of special timetabling requests received and met.

Numbers of complaints as a percentage of the number of students timetabled.

Comparison of performance indicator data with previous examination periods to determine, measure, and explain improvement or otherwise.

2. Examination Papers

Advice to subject advisers on examination paper preparation so that quality papers are provided to candidates. Advice/instructions are communicated in written format in a timely and suitable medium.

Number of errors.

Uniformity of format.

Papers are proofread by departments and cross-checked against timetabling data. Errors corrected by departments prior to printing wherever possible.

Examinations staff to maintain data on errors and report to CeLTS and Heads of Departments.

3. Venues

The provision across Australia and internationally of examination venues that enable candidates to perform optimally Candidates should not have so far to travel to a venue that they are unable to perform optimally.

Numbers of complaints about travel, lighting, noise, signage, ventilation, and furniture

Reasonable travel distance policy formulated/revised in consultation with CeLTS, Monash International, student bodies, etc.

Investigation of alternative modes of delivery of examination papers, eg can the Internet be used?

Examinations staff to investigate and resolve problems with venue ventilation, noise, etc.

4. Invigilators

The provision across Australia and internationally of invigilators who implement well-publicised procedures designed to deter and detect cheating but do not do so in a way that would impact unreasonably on a candidate's performance. The instructions for invigilators and candidates are documented and communicated in a timely and appropriate medium.

Number of incidences of cheating detected each examination period.

Numbers of complaints about invigilators.

Examinations staff to investigate alleged cheating. Discipline Statute may have to be invoked.

Examinations staff to investigate complaints about invigilators.

5. Communicating Information

The provision of timely, complete, and accurate examination information to OLAA and OCL students. Number of times candidates sent variations to original information.

Number of complaints from candidates and exam centres/invigilators about inadequate, incorrect, and/or late information.

Examinations staff to investigate using new technologies such as IVR and the Internet to disseminate information in a more timely manner.

Examinations staff to maintain data on errors necessitating communicating to candidates variations to information previously sent.

6. Disabled Students

In conjunction with academic departments and the Disability Liaison Office, organise and conduct examinations for those candidates requiring alternative arrangements for assessment in accord with the University's equity policies. Number of complaints from disabled students and/or the DLO about discrimination and/or poor service in relation to examinations conducted by the Branch. Examinations staff to meet regularly with DLO, CeLTS, and academic departmental staff to monitor and review assessment practices in relation to disabled students.

 

8. Off Campus Learning and Open Learning Programs Quality Assurance Statement for Services Provided by Administrative and Management Information Systems Branch

General Statement

A&MIS will provide software and programming support to distance education and open learning operations as commensurate with the objective of providing timely quality teaching services. Service and quality objectives may be assumed to embrace high standards of efficiency and effectiveness (ie quality), and it may also be assumed that modern database management techniques and standards will be employed. (Note. Provision of the actual physical resources is a responsibility of the Computer Centre.)

Special Note. The General Manager has recently directed that development "work that could not demonstrably produce saving is not to be entertained".

Standard Statements for Monitoring Processes

Design & Testing

Design scope and factors negotiated between primary client and AMIS, test procedures devised and agreed upon, and priorities and schedules determined. Pre-implementation test procedures will normally involve both parties and secondary users.

Performance Evaluation and Maintenance

Monitoring will include overall system availability, stability and response times - particularly during key periods - and disk space availability and allocations. This will not normally involve users but agreed procedures for reporting of anomalies and malfunctions by the primary client is (to be) a key element of the monitoring processes.

Problem Response and Resolution

An electronic job lodging and logging, and automatic acknowledgement system exists for initial recording, and progress reporting of routine job requests and malfunctions alike. (Although this has been virtually only used for the main student system to date, it has recently been decided to extend the facility to all systems and clients will be notified shortly.) Emergencies although still to be logged in the system, will be considered immediately upon receipt of a phone request from the primary client. Pre-emptive priority will be given to keeping systems running and programming resources will be dedicated to emergency matters until resolved. Normally this will be a matter of hours, rather than days, and any downtime will be included in system performance evaluation processes.

Determination of priorities for allocation of resources to problem resolution in the event of competing emergency demands will have regard to factors such as the number of customers affected and the nature of the problems - that is, the magnitude of the problems and implications of errors or down-time including costs to the wider University as well as to the immediate users. (It may be feasible to prioritise systems, but a particular problem in a low priority system may have more significant service implications than a higher priority system at times so some flexibility is appropriate.)

Continuing and Future Development

In essence, any developments embrace a further pass through the design and testing phase. However, any specific proposals which are proposed or in train for a particular service can be included under this heading. It perhaps also needs to be appreciated that detailed blueprints do not exist for design, maintenance and problem resolution in relation to the various systems, and that although there are traditional accepted practices, future development should include full documentation of service provisions and support procedures.

Note. As This is very much a first draft, some services or systems components may nor appear at all, or could be presented in a different/better manner, and no effort has been made to collect and development items currently being dreamed about or actively worked on. Perhaps more intensive examination of the various services will reduce the extensive use of "Standard" clauses, or result in additional comments being appended to some entries.

Service Purpose and Quality Objective Monitoring Processes
COURSE INQUIRIES CENTRE SYSTEM (OCL only)

Primary Client: Distance Education Centre (CeLTS)

Objective. To provide and maintain an efficient and effective on-line marketing database for the recording and analysis of OCL enquiries - such database to be capable of producing mailing labels and mailing address data files according to on-line customer definition.

Design & Testing. Standard.

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development. Provision for access to self-defining reports and statistical analyses facilities to be extended to faculties. (Ready but not released.)

STUDENT DATA SYSTEM (OCL,OL & Gippsland Campus)

Primary Client: Student Admissions and Records Branch

Objective: To provide and support a comprehensive student system for the recording of applications, production of offer letters etc, and the management of student enrolments and fee payments.

Note: Although system modules, components and functions may be handled within MUFIN and MUSIS in the future, the need for the OCL/OL services will remain and must feature in the University's unified corporate systems.

Design and Testing. Standard

Performance Evaluation and Maintenance. Standard.

Problem response and Resolution. Standard.

Continuing and Future Development. System is to be interfaced with MUFIN in the short term, and much of it incorporated within MUSIS in the medium term. Therefore only essential development is being performed. System changes are made for DEETYA at least annually.

  • Applicants Module (Primarily for OCL applications)

Primary Client: SARB

Objective: To provide for recording and coding of applications for admission. Includes provision for separately identifying applications by student category (local OCL, offshore courses, OL etc) and semester or other study period.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard.

Problem Response and Resolution. Standard.

Continuing and Future Development There is an applicants module within MUSIS which is being evaluated for adoption for OCL/OL use. Handling of multiple applications is a feature of the MUSIS system and such facility is increasingly becoming necessary.

  • Offer (etc) Letter Suite (OCL students)

Primary Client: SARB

Objective: To produce multiple page offer letters and duplicates etc automatically in overnight computer runs.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development . Production methods and quality of presentation require continuous review and improvements to help encourage applicants whom lodge multiple applications with a number of universities to choose a Monash course.

  • Open Learning Registrations Load Routine

Primary Client: SARB

Objective To rapidly load OL registrations received from OLA in accordance with contract specifications.

Registrations are FTP'd (electronically transferred) to the Gippsland campus but need to be loaded into the student system - and matched with any previous records for the students.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development.None other than that a different target computer may need to be determined for the FTP files.

  • Student ID Card Image Recording (Excluding OL)

Primary Client: SARB

Objective: To capture and store photo-images created directly from students standing in front of a camera connected to a PC, in person, or via an image captured (scanned) from a passport size photo supplied by students through the mail.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development. At the present time the Gippsland cards are different from those of other campuses in that they bear a second barcode from microlab access. Efforts are being made within the University to do away with the need for the second barcode, and to use a single system only when SDS and MUSIS are merged.

  • Payments/HECS File (all enrolment records)

Primary Client: SARB (for Budget and Statistics Branch)

Objective: To record all fee payments and HECS calculations in coded form, capable of analysis by transaction type and for accounting/bank reconciliation and budget distribution purposes.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development. Changes for 1997 have been made. Adoption for MUFIN.

  • File Movement Register

Primary Client: SARB

Objective: To provide an application and file location and tracking system for Student Admissions and Records Branch (Gippsland) from the time. The use of barcodes and wands makes this a facile method of file movement control - assisted by the ability to produce reports of non-returned files, or other analyses such as average return time.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Although extremely useful, this system does not readily lend itself to integration into MUSIS. The facility is to be extended to include movement within Schools at Gippsland, and faculties saw a wider value in it, this would make it a more attractive proposition for inclusion.

  • Results Processing and Reporting (all students)

Primary Client: SARB

Objective: To provide computer programs for processing assessments and producing result notices for students.

Note: Data for notices of intent to exclude, commendation, probation etc for are produced relatively automatically at the same time for Word merge letters.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Nil

  • Re-enrolment Forms (all eligible students)

Primary Client: SARB

Objective: To provide facility for overlay printing of personalised re-enrolment forms.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Nil

  • Graduation Forms (all eligible students)

Objective: To provide facility for overlay printing of personalised graduation application forms

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Nil

  • Statistical Data Reporting (all students)

Primary Client: SARB (for Budget and Statistics Branch)

Objective: To provide timely statistical data for internal enrolment monitoring and budget purposes and to satisfy DEETYA requirements.

Note: DEETYA requirements include Austudy/BENCON reporting.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Provision for DEETYA changes for 1997 has been made. Statistical reporting will be a function of the single corporate database from 1998.

  • Class Lists, Course & Unit Tallies etc (all students)

Primary Client: Various: SARB, CeLTS, Schools & Depts.

Objective: To provide a suite of standard reports for the line printer plus an array of screen-based reports which can also be directed to a local slave/network printer.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Minor

  • Annual Cull (of inactive records)

Primary Client: SARB

Objective: To provide programs for producing lists of students whose (paper) files are to be culled for archiving purposes.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Computer record management review. (Question is whether culled records should be held in a separate database as in the past years, or be held in a single database as is the case on the Alpha4).

  • Payment Request Notices (all students)

Primary Client:: SARB

Objective: To program and produce timely personalised payment advice/request notices for appropriate student enrolment categories.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Minor. (Will possibly be a MUFIN function from 1998, but most likely not for 1997 even though MUFIN will be introduced early in the year. Fine detail of the MUFIN, SDS, and MUSIS relationships is not yet known to the author).

  • Debtor Notices (selected students)

Primary Client: SARB??

Objective: Unspecified for time being.

Note: Not sure of current practice, or planned post MUFIN practice.

Design & Testing.??

Performance Evaluation and Maintenance. ??

Problem Response and Resolution. ??

Continuing and Future Development??

  • HECS Liability Notices (all students)

Primary Client: SARB

To program and produce timely personalised HECS Liability Notices to all enrolled students.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Minor. Will be handled by corporate systems for 1998.

  • Change Letters

- Change of Assessment

- Change of Study Program

Primary Client: SARB

Objective: To program and produce timely personalised change letters and duplicates to students. (Duplicates include information on area/persons performing the updates.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

This is a complex matter and problems do arise.

Continuing and future Development. Minor

  • Production of Transcripts

(& uncertified course records)

Primary client: SARB

Objective: To provide batch and individual records program facilities for producing course records, and formal certified statements of academic record.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development To include majors?

Note: Automatic production of transcripts is anticipated to be a feature of MUSIS by the time records are merged.

EXAMINATIONS DATABASE (all students)

Primary Client: SARB

Objective: To provide an examinations system which draws data from the SDS and enables registration forms to be produced for all (relevant) students plus management of despatch of question papers, candidates rolls etc to over 200 examination centres within Australia and overseas.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Minor. Additional functionality will, however, need to be incorporated within MUSIS (or alternative process/separate module agreed upon) for 1998 once systems are integrated

ASSIGNMENT TRACKING SYSTEM (OCL & OL only)

Primary Client: CeLTS

Objective. To provide a facility for assignment movements to and from students to be recorded. (students are mailed cover sheets with barcodes at some point of time: details are wanded when assignments are received).

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard.

Continuing and Future Development Minimal, however CeLTS is experimenting with electronic assignment submission (already used in some form by one Gippsland School). This system will presumably need to be interfaced with MUSIS for 1998.

DESPATCH SYSTEM (OCL and OL Study Materials)

Objective: To provide a facility for despatch of study materials and other information to students. The system includes batch and packing control provisions and considerable print output from the Alpha4 is involved.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard

Problem Response and Resolution. Standard. It should be appreciated, however that this is an extremely complex system involving at least 22 despatch events and as many catchup events (eg for students who enrol after the first batch of study materials for a particular subject has been despatched). It is a high volume ongoing user-interactive system and problems do occur.

Continuing and future Development. Will most likely need to be retained as a separate system and interfaced with MUSIS for 1998. Data transfers would be one-way only.

PRODUCTION ADMIN SYSTEM (OCL & OL at Least)

This is a new system which has not yet been signed off to A&MIS to maintain.

Design & Testing. Not completed but at least one phase is in operational trial mode

Performance Evaluation and Maintenance. Not an AMIS responsibility so far.

Problem Response and Resolution. Not AMIS.

Continuing and Future Development Unknown to Author

PRODUCTION ADMIN SYSTEM OCL and OL at least)

This is a new system which has not yet been signed off to A&MIS to maintain.

Design & Testing. Not completed but at least one phase is in operational trial mode

Performance Evaluation and Maintenance. Not an AMIS responsibility so far.

Problem Response and Resolution. Not AMIS.

Continuing and Future Development Unknown to Author.

GRADUATION SYSTEM

Primary Client: Campus Academic Services

Objective To provide facilities for recording of graduates and management of ceremonial attendance processes, including extraction of data (in electronic form) for production of testamurs at Clayton Campus.

Design & Testing. Standard

Performance Evaluation and Maintenance. Standard.

Problem Response and Resolution. Standard

Continuing and Future Development Has been prepared to interface with MUSIS if need be (as the functionality is not currently incorporated within MUSIS).

Notes: (Some of which have since been references within the table).

1. Excluded Processes

Processes which do not involve distance education or open learning have not been included: eg routines relating to VTAC selection, offer and enrolment processes, and recruitment of on-campus international students.

2. Other Exclusions

Some aspects of VCE Enhancement Studies enrolments require additional attention but this has bot been detailed as it was not specifically referenced in the brief. Generally speaking, the differences would be more a matter for the Student Admissions and Records Branch and Monash Centre for Learning and Teaching Support to be concerned with in any event, than A&MIS. Offshore course offerings also entail variations to the basis system, particularly to encompass different teaching time-frames, but these are not separately detailed either. Facilities which allow SARB (G) to invoke programs for individual or batch recovery of letters which have not been produced or are unusable for some reason, or data needs to be corrected, are not mentioned within service entries.

Note: Inclusion of scheduling information has not been considered as yet, but much of this information can be obtained from the OCL processes calendar produced separately by the Student Systems Monitoring Group (SSMG) at Gippsland, and currently being updated.

3. Monitoring

To assist in ensuring that monitoring processes are efficient and effective, A&MIS accepts job requests from clients in electronic form and maintains an electronic database of such requests for job control and progress advice purposes.

4. Systems Integration

Many of the processes will be components of an integrated University student system as from the beginning of the next distance education enrolment period, say from August 1997. Some processes may be affected by the introduction of an integrated Finance system, MUFIN, before then. These could include production of debtor notices, payments and refunds processing and reconciliation. In both instances, the methods of monitoring processes and managing/prioritising jobs could change as integration occurs, and involve different lead and response times for various processes although the net outcome may be much the same overall.

5. Future Developments

If the (Gippsland) Student Data System were to continue, items such as facility for directing electronic notices to e-mail addresses or fax numbers, in preference to producing and mailing paper notices would have been considered for introduction from 1998. Similarly, it is becoming feasible to not only accept re-enrolment via IVR or electronic forms, but to extend this to direct applications (notwithstanding the need for certifying of documents). Regardless of what the eventual structure of the corporate student system is, these sorts of things have considerable value for improving services to applicants and students, and in containing costs to the University, and probably still deserve attention during 1997 if Monash is not to fall behind. We believe that the electronic enrolment details two-way data exchange arrangements for offshore course agents/partners will be a first once implemented. Program will be tested shortly.

6. Clients

Although not specified for each service item, the primary client in most cases is SARB(G) of CeLTS. Future versions of this document will include the primary client before the "Objective" for each service.

 

(Bruce Bremner)
Co-ordinator, Systems Integration and Projects
A&MIS (Gippsland)

14 October 1996


9. Monash University Computer Centre: Services, Quality Assurance Criteria and Monitoring Procedures for Off Campus Learning

Note:

1. This document reflects the arrangements in place until the end of 1996. Changes in services are anticipated in 1997.

2. Many services normally operate 24 hours a day. Support for services is normally only provided during business hours. As on-call arrangement with the Centre's technical support staff operates after hours and weekends for first level support during published times. Normally vendors will only respond to calls on the next business day.

 

Service Quality Criterion Monitoring Procedure
  1. Network Infrastructure Services
a) Provide reliable wide area links of sufficient capacity for acceptable performance of normal higher level services a) The operation of wide area links, in the delivery of higher level services, remain unnoticed by users of the links. a) Wide area links are monitored by SPECTRUM (a network monitoring tool) and alarm messages are sent to the Helpdesk and network administrators immediately performance thresholds are reached or problems occur.

Note: Each wide area link is backed up by a slower ISDN link which takes over if the main link fails.

b) Install local area links to campus buildings of sufficient capacity for acceptable performance

Note: The Centre will assist faculties and departments if difficulties arise in the operation and/or management of that part of the network which is their responsibility

b) The operation of local area links, in the delivery of higher level services, remain unnoticed by users of the links. b) Local area links are monitored by SPECTRUM and alarms are sent to the Helpdesk and network administrators immediately performance thresholds are reached and problems occur.
  • Remote Access Services
The provision of remote access services is currently under review. Until policy directions are established by the yet to be formed IT Policy and Advisory Committee, criteria cannot be agreed    
  • Internet Services
a) Email Services.
i) Provide a reliable, secure, scalable and flexible email system i) Email can reliably be sent and delivered within Monash in an acceptable time frame.

Note: Email addressed outside of Monash will be promptly sent. Email received from outside will be promptly delivered. No criteria can be set for the delivery of mail when it leaves the Monash domain.

i) Monitored by the Computer Centre through its automated service monitoring tools and CeLTS. Bi-annual staff and student survey.
3. Internet Services (continued)
b) WWW Services

In cooperation with our partners, provide,

i) a reliable and secure WWW server to host the University's official home pages.

ii) a reliable and secure WWW proxy service of sufficient capacity and performance to provide good response consistent with minimising Internet traffic costs.

iii) Publish monthly and quarterly reports on Internet usage and associated charges.

 

i) & ii) WWW pages and files stored on the server and proxy can be retrieved in an appropriate time for the type of information being sought.

iii) Reports to be published on Computer Centre's home pages monthly and quarterly.

 

i),ii) Monitored by the Computer Centre through its automated service monitoring tools and CeLTS.

iii) Monitored by the Computer Centre and CeLTS.

  • Student IT Services
a) Software

i) Establish the core set of licensed application software to be provided on it's file servers.

ii) Provide a mechanism for faculty staff to install licensed software belonging to the faculty onto centrally managed file servers.

 

i) Consult with departments on licensed software to be provided on centrally managed servers in September each year. List is published in October each year.

ii) Mechanism is published on the Computer Centre's home pages.

 

i) Monitored by the Computer Centre and CeLTS.

ii) Monitored by the Computer Centre and CeLTS.

b) Printing

i) Provide a reliable, chargeable laser quality printing service for students using the Centre's labs and host systems.

 

i) Feedback from students is positive.

 

i) Enquiries answered on the Helpdesk related to printing. computer Centre to conduct bi-annual survey of staff and students.

c) File Servers    
i) Provide reliable centrally managed file servers of sufficient capacity to give good response times for machines in laboratories, for uses agreed to with the Computer Centre. i) Continuous operation of labs during scheduled class times. Lab machines provide appropriate levels of performance for the type of machine and the software being used. i) Servers and network are monitored by the Computer Centre.

Computer Centre to conduct bi-annual survey of staff and students using labs.

For labs managed by the Centre,

ii) maintain a booking facility for staff wishing to use the lab for classes,

iii) publish lab bookings and hours of operation

 

ii) mechanism for booking labs is published on the Centre's home pages.

iii) lab bookings and hours of operation are published on the Centre's home pages and in the labs.

 

ii),iii),iv) Monitored by the Computer Centre and CeLTS. Computer Centre to conduct bi-annual survey of staff and students using labs.

  • Staff Services
   
a) DITS

i) Consult with faculties and departments to establish standard software packages.

ii) Annually review and publish the minimum DITS standard hardware configuration.

iii) Annually review and publish the approved list of DITS hardware suppliers and negotiate the price of the hardware for Monash.

iv) Provide centrally managed DITS file servers of sufficient capacity, security and performance of each campus for all staff.

v) Provide each DITS file server with the ability to be expanded for faculty specific applications.

vi) Provide a means to recover data stored on DITS file servers in the event of disk failure.

 

i) Consultation takes place prior to deciding on the standards.

ii iii) Materials are published on the Computer Centre's home pages.

iv) Login to server within 15 seconds and sufficient disk capacity for basic operations.

v) Negotiated the upgrade of file server capacity with faculty and departments.

vi) Successful recovery of files.

 

i),ii),iii), Monitored by the Computer Centre and CeLTS

 

iv) Conduct bi-annual survey of staff

v) Monitored by the Computer Centre and CeLTS.

vi) Monitored by the Computer Centre and CeLTS.

  • Host System Services
   
i) Provide a range of reliable and secure centrally managed host system of sufficient capacity for teaching, research, library and administrative operations.

ii) Publish list of software available on teaching and research systems .

iii) Publish system usage statistics.

iv) Provide a means to recover data stored on host systems in the event of disk failure.

i) Continuous operation of systems during normal business hours.

ii),iii) List of software and system usage statistics published on the Centre's home pages.

iv) Successful recovery of files.

i) Monitored by the Computer Centre through its automated service monitoring service monitoring tools and CeLTS. Computer Centre to conduct bi-annual survey of staff and students.

ii),iii),iv) Monitored by the Computer Centre and CeLTS.

  • Helpdesk Services
   
i) Operate a Helpdesk at each major campus for reporting faults, providing information on the Computer Centre's services and submitting of requests for changes or enhancements to services. i) helpdesk is appropriately staffed and open during the advertised hours. i) Monitored by the Computer Centre and CeLTS. Computer Centre to conduct bi-annual survey of staff and students.
ii) The Computer Centre helpdesk will co-operate with faculty and departmental Helpdesks. ii) Positive feedback from helpdesks on level of co-operation.. ii),iii),iv) Monitored by the Computer Centre and CeLTS.
iii) Publish information on the services provided by the Computer Centre. iii) Information is published on the Computer Centre's home pages.  
iv) Provide sufficient notice, where possible, of impending changes to services. iv) Notice messages are published on the Centre's home pages, and emailed to appropriate lists with sufficient notice where possible.  
  • Training Services
   

This service will change when the recommendations of the TACI review are implemented and therefore no criteria can be agreed to.

   
Policy Information
Title of Policy Quality Assurance in Off Campus Learning and Open Learning Programs
Policy Reference acad15
Central Registry File No.  
Approval Process
Authorising Person University Council Academic Board
  Meeting No. 03/97 Meeting No. 03/97
  Meeting Date 12/05/97 Meeting Date 16/04/97
  Agenda Item inc in proc. of Academic Board Agenda Item  
Policy approved on 16/04/97
Policy effective on 16/04/97
Policy expires on  
Policy next reviewed on  
Related statutes  
Related regulations  
Comments See also Education Committee Meeting Minutes 2/97