Procedures | Facultade de Ciencias Xurídicas e do Traballo

Strategic Processes

Strategic Management (DE)

Code	Procedure	Approval
DE-01 P1	Strategic planning and development	06/07/2015
DE-02 P1	Monitoring and measurement Annex 1: Indicator File Annex 2: Indicator Request Annex 3: Indicators Dashboard	06/07/2015
DE-03 P1	Management Review System Annex 1: Management Review System Report	06/07/2015

Quality management and continuous improvement (MC)

Code	Procedure	Approval
MC-02 P1	Complaints, Suggestions and Congratulations Management Annex 1: Electronic Form for Complaints, Suggestions and Congratulations Annex 2: Complaints, Suggestions and Congratulations Answers Format	06/07/2015
MC-05 P1	Stakeholders satisfaction measurement Annex 1: Annual plan for the users satisfaction evaluation Annex 2: Data sheet	04/06/2021

Key Processes

Academic Management (AC)

Code	Procedure	Approval
AC-0104 P1	Entry and Admission	15/04/2016
AC-0201 P1	Enrolment	15/04/2016
AC-0401 P1	Certificates Issue	15/04/2016

Teaching (DO)

Code	Procedure	Approval
DO-0101 P1	Design, verification, modification and accreditation of official degrees	15/04/2016
DO-0102 P1	Monitoring and improvement of degrees	05/11/2013
DO-0103 P1	Degree suspension and termination	05/11/2013
DO-0201 P1	Teaching planning and development	31/10/2017
DO-0202 P1	Promotion of the degrees	05/11/2013
DO-0203 P1	Student Orientation and attention to students with specific needs of educational support	08/07/2021
DO-0204 P1	External Academic Internships Management	05/11/2013
DO-0205 P1	Mobility Management	05/11/2013
DO-0301 P1	Public information and accountability	04/06/2021

Support Processes

Staff Management (PE)

Code	Procedure	Approval
PE-01 P1	Administrative and Service Staff Management	31/10/2017
PE-02 P1	Administrative and Service Staff Management	31/10/2017

Document Management (XD)

Code	Procedure	Approval
XD-01	Documents Control	05/11/2013
XD-02	Registers Control	05/11/2013

Infrastructure and Work Environment Management (IA)

Code	Procedure	Approval
IA-01	Material resources and services management	08/07/2021