sault-college-audit-executive-summary
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Program Quality Assurance Process Audit Final Audit Report – Executive Summary SAULT COLLEGE April 2009 This report represents the findings of the Program Quality Assurance Process Audit for Sault College; the on-site portion of the audit was performed during the period March 30-April 1, 2009. This report has been prepared, reviewed, and accepted by all parties to the Audit, including the college personnel, members of the Review Panel, and the Management Board of the OCQAS. The signatures of the representative parties demonstrate their acceptance of the content of this Report. For the College: _____________________________________ _________________ Signature Date For the Review Panel: _____________________________________ _________________ Signature Date For the Management Board: _____________________________________ _________________ Signature Date Review Panel Membership Chair: Hans van der Slagt / Consultant, Vancouver, British Columbia Members: Janice Priest / Dean, Centre for Teaching and Learning, Georgian College, Barrie ...

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Program Quality Assurance Process Audit




Final Audit Report –
Executive Summary




SAULT COLLEGE



April 2009



This report represents the findings of the Program Quality Assurance Process Audit for
Sault College; the on-site portion of the audit was performed during the period March
30-April 1, 2009.
This report has been prepared, reviewed, and accepted by all parties to the Audit,
including the college personnel, members of the Review Panel, and the Management
Board of the OCQAS. The signatures of the representative parties demonstrate their
acceptance of the content of this Report.

For the College:


_____________________________________ _________________
Signature Date



For the Review Panel:


_____________________________________ _________________
Signature Date



For the Management Board:

_____________________________________ _________________
Signature Date



Review Panel Membership

Chair: Hans van der Slagt / Consultant, Vancouver, British
Columbia

Members:
Janice Priest / Dean, Centre for Teaching and
Learning, Georgian College, Barrie, Ontario

Jo-Ann Aubut / Chair, Allied Health, Algonquin
College, Ottawa, Ontario EXECUTIVE SUMMARY

A. CONCLUSIONS

The Audit Team finds that Sault College has, substantially and satisfactorily, met
Criteria 1, 3 and 4 and partially met Criteria 2 and 5.

It became clear, during the site visit, that the College demonstrates significant strengths
at the program and school level but that an unusually high rate of turnover at the senior
level has prevented the College from moving forward with a corporate-level and
consistent set of policies and processes with respect to quality assurance. However,
the current College leadership demonstrated, throughout the interviews with the Audit
Team, a strong commitment to enhancing the College’s quality assurance processes
and to developing a set of College-wide policies and systems to support and advance
them.

Thus, there are a number of factors that provide the Audit Team with assurance that the
College is poised to move forward with its quality assurance processes:

o Stable and progressive leadership at the senior level
o Strong and widespread support for the senior team throughout the College
o Committed faculty and program advisory committee members
o Enthusiastic students
o Strong roots within the community
o Renewal of the contract for the Manager, Quality Assurance
o Clear action plans to address the gaps identified through the College’s
self-study.



B. OVERALL FINDINGS OF PANEL


Criterion Met Partially Met Not Met

Criterion 1 X

Criterion 2 X

Criterion 3 X

Criterion 4 X

Criterion 5 X
C. COMMENDATIONS
The Audit Team identified a number of areas where Sault showed exemplary practice
and leadership in the field of quality assurance and improvement. A number of these
would be worthy of emulation by other colleges. A short description of each follows:

(1) Both the President and the Vice-President Academic, as relative newcomers to the
College are working diligently to position the College for change. To this end, and
among other things, they are reaching down into the organization in order to encourage
staff support for the changes that need to be made. For example, the President has
instituted a series of “Coffee with the President” sessions during which staff are
encouraged to share ideas and concerns. Full minutes are taken of these meetings to
provide assurance that staff suggestions are taken seriously. The Vice-President,
Academic meets with program co-ordinators every two weeks, again in order to solicit
ideas and feedback. Staff have indicated their support for this dialogue which seems to
be working to bring a sense of cohesion and direction to the College.
(2) The College has addressed a major concern regarding the difficulties that students
have with college-level mathematics. The College has hired an experienced, retired
high school teacher who has carried out a thorough and detailed analysis of student
mathematics requirements and skills, both at the high school and college level. This
has led to a major shift in the way that mathematics is taught at the College (much more
focus on program-related skills); the project is showing early signs of increasing
success rates among College students.
(3) The College has prepared an extensive “Minimum Teaching Qualifications”
document outlining, in detail and for each subject area, minimal requirements for
prospective faculty: diploma or degree requirements, professional qualifications,
practical experience, teaching experience.
(4) The College has developed a “Program Report Card”, an annual compilation of
information for each program providing data regarding: applications, enrolment, student
satisfaction, student retention, completion rate, graduation rate, graduate satisfaction,
employment rate, OSAP default rate and program costing. While the data is not unique
to Sault College and many colleges use such data in their own internal analyses, Sault
has developed a process that compiles the data automatically from existing data bases
and, as well, makes the data freely available to all staff.







D. AFFIRMATIONS

As noted above, Sault College has prepared a set of “Improvement Initiatives”
identifying 17 areas, arising out of their own self-study, that require further development:
The areas identified include:

o Update Prior Learning Assessment and Recognition policy
o Update Direct Credit Transfer policy
o Further embed the program learning outcomes mapping project with links to the
program and curriculum review processes
o More in-depth auditing of course outlines to ensure they are complete and
prepared to the College standard
o Update program review schedule and, as part of that, formalize program and
curriculum reviews
o Develop a corporate process to ensure that program changes are documented,
audited and approved
o Manage process to enhance flexibility in the delivery of programs
o Improve professional development processes and plans for faculty
o Implement a formal schedule for faculty performance reviews
o Update the faculty performance review template and process
o Monitor and strengthen the systems and processes that will ensure quality
curriculum development and delivery (e.g. Co-ordinator’s forum)
o Formal implementation of a quality assurance process policy and related
procedures that are standardized, college-wide , sustainable and engaging
o Formal process to track the impact of recommendations made as a result of
program and curriculum reviews
o Further the development of timely, effective communications to all staff regarding
the quality assurance process and further engagement of all staff to ensure the
process is supported, evaluated and accountable

The Audit Panel is in agreement with the Improvement Initiatives raised by Sault
College and congratulates the College for identifying these issues in a clear manner and
for developing realistic work plans to address them









E. RECOMMENDATIONS

The Audit Team identified several areas that will assist in improving program quality
assurance at the College. A short description and rationale for each of these items
follows:
1. The Province’s “Framework for Programs of Instruction” includes an outline of the
required Learning Outcomes for Essential Employability
Skills (11 are listed) and a further five “themes” that are intended “to provide
direction to colleges in the development and identification of courses that are
designed to fulfill the General Education requirement for programs of instruction.”
There is some evidence to suggest that Sault is not consistently using the most
current Framework in assessing its courses of study (e.g. use of the old term
“Generic Skills” instead of “Essential Employability Skills”). It is recommended
that the College, in developing its new review processes, ensures that staff use
the most current Framework.

2. The College is urged to ensure that it adheres to the General Education
requirement for Ontario College Diploma and Advanced Diploma programs, i.e.
that graduates have been engaged in learning that exposes them to at least one
discipline outside their main field of stu

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