Process Framework
                                             Revalidations follow a regular five year
                                             cycle. Each unit or sub-unit is allocated to
                                             a particular revalidation year within a
                                                                                            Outputs                  Audience
 Reference Information                       quinquennial cycle.
                                                                                            Revalidation             Dean, central
                                             Click here for further details about the
• Academic Office information, documents                                                    preparation form:        services
                                             Revalidation Information process.
  and forms including:                                                                      CA6.                     departments &
    o Programme Approval Management                                                                                  revalidation panel.
      and Review Handbook                                                                   Course Revalidation      Revalidation panel.
    o Partnership Handbook                                                                  document.
    o Assessment Handbook                                                                   Academic Office          Chair of the panel
    o Handbook for Members of University                                                    briefing notes.          initially, full panel
      Revalidation Panels                                                                                            and Faculty on the
    o Handbook for Members of                      Curriculum Design                                                 day of the meeting.
      Revalidation Panels in External               Course Revalidation                     Reports on resource      Revalidation panel.
      Institutions                                                                          matters from central
    o Information for students                           Process                            service departments.
• Quality Management and Audit                                                              External examiners       Revalidation panel.
  information                                                                               reports.
    o Module review                                                                         Revalidation panel       Panel members,
    o Annual subject monitoring                                                             report.                  Dean, subject unit
    o Themed audit                                                                                                   co-ordinator, Head
    o Academic planning etc.                                                                                         of Faculty
• Course Committee meeting minutes            Process Support                                                        Administration and
• External examiners’ reports                                                                                        forwarded to CASC.
• Existing course documents, module          • Academic Office supports processes           Revised revalidation     Academic Office
  descriptions etc.                            through:                                     document and a brief     and chair of
• Staff Development Unit information             o establishment and servicing of           paper indicating         evaluation panel.
• Centre for Higher Education Practice             revalidation panels;                     amendments.
  information                                    o scrutiny of documentation;               Chair certifies by       Course committee.
• Other central departments which may            o provision of reports;                    signature on the title
  contribute include: Access and                 o monitoring of the implementation of      page of final

                                                                                            !
  Distributed Learning (Lifelong Learning,         conditions of approval etc.              document.
  CETL and Viewpoints), Library,             • Staff Development and the Centre for
  Information services, Careers, Planning      Higher Education Practice provide
  and Governance Services, Physical            support to course teams preparing for
  Resources, Accommodation, Student            revalidation.
  Marketing etc.                             • Faculty must consult with relevant
                                               central departments if provision cannot
                                               be met within existing resource.
                                                 o Access and Distributed Learning,
                                                   Library, Careers and Planning and
                                                   Governance Services etc.
Process Framework
                                           Once a course has been approved, a
                                           course committee is formally established
                                           and a Course Director is appointed. The
                                           Course Director works with the course
                                           committee and those designated as
                                           Module Co-ordinators to encourage the
                                           effective management of the course.

                                           Click here for further details about the
                                           Course and Subject Management process.         Outputs                 Audience
 Reference Information                                                                    Staff handbooks and     Academic staff,
• Academic Office information, documents                                                  staff training.         course directors and
  and forms including:                                                                                            external examiners.
    o Programme Approval Management                                                       Seminar and             Academic staff.
       and Review Handbook                                                                discussion fora
    o Partnership Handbook                                                                programme,
    o Assessment Handbook
                                                 Curriculum Design                        comprising invited
    o External Examiners’ Handbook               Course & Subject                         speakers both
• Quality Management and Audit Unit             Management Process                        external and internal
  information                                                                             to the University.
• Staff Development Unit information                                                      CETL Reward and         Academic staff.
• Centre for Higher Education Practice                                                    Recognition scheme.
  information                                                                             Peer observation        Academic staff.
• Access and Distributed Learning                                                         schemes.
  (Lifelong Learning, CETL and                                                            National Teaching       Academic staff.
  Viewpoints)                                                                             Fellowship scheme.
                                            Process Support                               University Handbook,    Academic staff and
                                                                                          charters, course        students.
                                           • Academic Office has an advisory and          handbook and
                                             developmental role in relation to all        module handouts.
                                             aspects of academic policy, procedures       Work experience         Academic staff and
                                             and regulations for taught award-bearing     guidance (academic      students.
                                             provision.                                   staff, students and
                                           • Quality Management and Audit unit
                                                                                          employers).
                                             has responsibility for:
                                                                                          Library Supporting      Academic staff and
                                               o Reviewing the quality of taught
                                                                                          Teaching and            students.
                                                  provision by external agencies;
                                                                                          Research.
                                               o Internal subject and collaborative
                                                                                          Course Approval         Faculty, Faculty
                                                  provision annual monitoring;
                                                                                          form: CA3.              Teaching and
                                               o Internal themed/process audit;
                                                                                                                  Learning
                                               o Module monitoring;
                                                                                                                  Committee,
                                               o Institutional audit;
                                                                                                                  Academic Office,
                                               o Academic Governance (including
                                                                                                                  CASC, Physical
                                                  servicing of Senate);
                                                                                                                  Resources,
                                               o Student feedback surveys;
                                                                                                                  Information
                                                  Staff/Student Consultative
                                                                                                                  Services, the
                                                  Committees, Student Charters and
                                                                                                                  Module Office and
                                                  student complaints etc.
                                                                                                                  Student Marketing.
                                           • Staff Development Unit is responsible
                                             for supporting all staff and provides:       Course committee        Heads of school and
                                               o Academic Induction, pedagogic            minutes.                academic staff.
                                                  workshops, stand-alone modules          Staff/Student           Course directors,
                                                  which contribute towards a              Consultative            course committees

                                                                                          !
                                                  Postgraduate Certificate in Higher      Committee.              and students.
                                                  Education Practice qualification,
                                                  course director training and external
                                                  examiner training etc.
                                           • Centre for Higher Education Practice
                                             is responsible for implementing aspects
                                             of the Teaching and Learning Strategy
                                             (2008/09-2012/13) in collaboration with
                                             existing departments. It seeks to
                                             provide opportunities for enhanced
                                             pedagogic practice.
                                           • Other central departments which may
                                             contribute include: Access and
                                             Distributed Learning, Library, Career
                                             Development Centre, Student Support
                                             etc.
Process Framework
                                             A CA3 form is submitted to Faculty for
                                             consideration and approval when staff
                                             propose to revise content, structure, or
                                             regulations of a course which do not have
                                             substantial implications for resources or the
                                             overall curriculum. Faculty procedures for
                                             consideration of revisions should include
                                             scrutiny by the Faculty Teaching and
                                             Learning Committee or appropriate sub-
                                             committee. The form is forwarded to the
                                             Academic Office following approval.

                                             Click here for further detail about the
                                             programme revisions process.                    Outputs               Audience

 Reference Information                                                                       Course Approval       Faculty, Faculty
                                                                                             form: CA3.            Teaching and Learning
• Academic Office information, documents                                                                           Committee, Academic
  and forms including:                                                                                             Office, CASC, Physical
   o CA3 form which should be used                                                                                 Resources, Information
     when it is proposed to revise                                                                                 Services, the Module
     structure, content or regulations,            Curriculum Design                                               Office and Student
     and where these revisions do not                  Minor Revisions                                             Marketing.
                                                                                             External examiner     Faculty, Faculty
     have substantial implications for                    Process                            reports indicating    Teaching and Learning
     resources or the overall curriculum.
   o Programme Approval Management                                                           where changes to      Committee and
     and Review Handbook                                                                     the coursework/       Academic Office.
   o Partnership Handbook                                                                    examination
   o Assessment Handbook                                                                     weighting or to the
                                                                                             content of a
                                                                                             module has been
                                              Process Support                                recommended by
                                                                                             the external

                                                                                             !
                                            Revisions to programmes of study are             examiner.
                                            processed by the Academic Office, following
                                            Faculty approval.
Process Framework                          Outputs           Audience
                                             The Academic Office is responsible for      Course            Faculty board, APSC,
                                             standards assurance arrangements with       Approval form:    ADEC and CASC.
                                             respect to the initial approval and         CA1.
                                             revalidation of the University's award-     Course            Dean and evaluation
                                             bearing programmes of study.                Revalidation      panel.
 Reference Information                                                                   document.
                                             Click here for further details about the    Academic Office   Chair of the panel initially,
• Academic Office information, documents     Programme Approval process.                 briefing notes    full panel and faculty on
  and forms including:                                                                   identifying key   the day of the meeting.
    o Programme Approval Management                                                      issues, as well
      and Review Handbook                                                                as standards
    o Partnership Handbook                                                               and regulatory
    o Assessment Handbook                                                                matters.
    o Handbook for members of University                                                 Preliminary       Evaluation panel and
      Evaluation Panels                                                                  Comments          course planning
    o Handbook for Members of
                                                   Curriculum Design                     form: CA7.        committee before
      Evaluation Panels in External               New Course Approval                                      evaluation meeting.
      Institutions                                     Process                           Inspection of     Evaluation panel and
    o Information for students                                                           Resources         course planning
• Other central departments which may                                                    Form: CA8.        committee before
  contribute include: Access and                                                                           evaluation meeting.
  Distributed Learning (Lifelong Learning,                                               Reports on        Evaluation panel.
  CETL and Viewpoints), Library,                                                         resource
  Information services, Careers, Planning                                                matters from
  and Governance Services, Physical                                                      central service
  resources, Accommodation, Student           Process Support                            departments.
  Marketing etc.                                                                         Report of         Panel, Dean, chair of the
                                             • Academic Office supports processes        evaluation        course or subject
                                               through:                                  panel.            planning committee,
                                                 o establishment and servicing of                          Head of Faculty
                                                   evaluation panels;                                      Administration and
                                                 o scrutiny of documentation;                              CASC.
                                                 o provision of reports;                 Revised           Academic office and chair
                                                 o monitoring of the implementation of   evaluation        of evaluation panel.
                                                   conditions of approval.               document with
                                             • Staff Development and the Centre for      brief paper
                                               Higher Education Practice offer provide   indicating
                                               support to teams preparing for            amendments.
                                               evaluation.                               Chair certifies     Course planning
                                             • Access and Distributed Learning,          approval by         committee.
                                               Library, Information services, Careers,   signature on the
                                               Planning and Governance Services,         title page of final

                                                                                         !
                                               Physical resources, Accommodation,        Document.
                                               Student Marketing etc.
Outputs               Audience
                                              Process Framework
                                                                                      Course and            Academic staff and
                                          The Quality Management and Audit Unit       Module Handbook.      students.
                                          co-ordinates an integrated system of        Student Charter       Academic staff and
                                          standards assurance and quality             and support           students.
                                          management and enhancement to support       charters.
                                          the University’s Mission and underpin the   Studies advice        Academic staff and
                                          academic planning process.                  code of practice      students.
                                                                                      and PDP.
                                                                                      The National          Prospective students,
                                                                                      Student Survey.       parents and academic
                                                                                                            staff.
 Reference Information                                                                Assessment            Academic staff.
                                                                                      Handbook.
• Academic Office information
• Programme Approval Management and              Curriculum Design                    Module monitoring     Heads of school and
                                                                                      information.          academic staff.
  Review Handbook                               Quality Management &                  Annual subject        Faculty and academic
• Partnership Handbook                             Audit Process                      monitoring.           staff.
• Assessment Handbook                                                                 Statistical           Faculty and academic
• Quality Management and Audit web
                                                                                      information about     staff.
  pages                                                                               student
   o Includes guidelines on risk re:
                                                                                      progression and
      annual subject monitoring.                                                      award data.
• Professional statutory and regulatory
                                                                                      Institutional audit   Faculty and academic
  bodies (PSRB) criteria
                                              Process Support                         information.          staff.
• Employer feedback
                                                                                      Graduate              Heads of school and
• Academic infrastructure
                                          •   Quality Management and Audit Unit       destination.          academic staff.
                                          •   Staff Development Unit                  Staff/Student         Course directors,
                                          •   Centre for Higher Education Practice    Consultative          course committees and
                                          •   Access and Distributed Learning         Committee.            students.
                                              (Lifelong Learning, CETL and            Course committee      Heads of school and
                                              Viewpoints)                             minutes.              academic staff.
                                                                                      Course Approval       Faculty, Faculty
                                                                                      form: CA3.            Teaching and Learning
                                                                                                            Committee, Academic
                                                                                                            Office, CASC, Physical
                                                                                                            Resources, Information
                                                                                                            Services, the Module
                                                                                                            Office and Student

                                                                                      !
                                                                                                            Marketing.

Ulster Curriculum Design Processes

  • 1.
    Process Framework Revalidations follow a regular five year cycle. Each unit or sub-unit is allocated to a particular revalidation year within a Outputs Audience Reference Information quinquennial cycle. Revalidation Dean, central Click here for further details about the • Academic Office information, documents preparation form: services Revalidation Information process. and forms including: CA6. departments & o Programme Approval Management revalidation panel. and Review Handbook Course Revalidation Revalidation panel. o Partnership Handbook document. o Assessment Handbook Academic Office Chair of the panel o Handbook for Members of University briefing notes. initially, full panel Revalidation Panels and Faculty on the o Handbook for Members of Curriculum Design day of the meeting. Revalidation Panels in External Course Revalidation Reports on resource Revalidation panel. Institutions matters from central o Information for students Process service departments. • Quality Management and Audit External examiners Revalidation panel. information reports. o Module review Revalidation panel Panel members, o Annual subject monitoring report. Dean, subject unit o Themed audit co-ordinator, Head o Academic planning etc. of Faculty • Course Committee meeting minutes Process Support Administration and • External examiners’ reports forwarded to CASC. • Existing course documents, module • Academic Office supports processes Revised revalidation Academic Office descriptions etc. through: document and a brief and chair of • Staff Development Unit information o establishment and servicing of paper indicating evaluation panel. • Centre for Higher Education Practice revalidation panels; amendments. information o scrutiny of documentation; Chair certifies by Course committee. • Other central departments which may o provision of reports; signature on the title contribute include: Access and o monitoring of the implementation of page of final ! Distributed Learning (Lifelong Learning, conditions of approval etc. document. CETL and Viewpoints), Library, • Staff Development and the Centre for Information services, Careers, Planning Higher Education Practice provide and Governance Services, Physical support to course teams preparing for Resources, Accommodation, Student revalidation. Marketing etc. • Faculty must consult with relevant central departments if provision cannot be met within existing resource. o Access and Distributed Learning, Library, Careers and Planning and Governance Services etc.
  • 2.
    Process Framework Once a course has been approved, a course committee is formally established and a Course Director is appointed. The Course Director works with the course committee and those designated as Module Co-ordinators to encourage the effective management of the course. Click here for further details about the Course and Subject Management process. Outputs Audience Reference Information Staff handbooks and Academic staff, • Academic Office information, documents staff training. course directors and and forms including: external examiners. o Programme Approval Management Seminar and Academic staff. and Review Handbook discussion fora o Partnership Handbook programme, o Assessment Handbook Curriculum Design comprising invited o External Examiners’ Handbook Course & Subject speakers both • Quality Management and Audit Unit Management Process external and internal information to the University. • Staff Development Unit information CETL Reward and Academic staff. • Centre for Higher Education Practice Recognition scheme. information Peer observation Academic staff. • Access and Distributed Learning schemes. (Lifelong Learning, CETL and National Teaching Academic staff. Viewpoints) Fellowship scheme. Process Support University Handbook, Academic staff and charters, course students. • Academic Office has an advisory and handbook and developmental role in relation to all module handouts. aspects of academic policy, procedures Work experience Academic staff and and regulations for taught award-bearing guidance (academic students. provision. staff, students and • Quality Management and Audit unit employers). has responsibility for: Library Supporting Academic staff and o Reviewing the quality of taught Teaching and students. provision by external agencies; Research. o Internal subject and collaborative Course Approval Faculty, Faculty provision annual monitoring; form: CA3. Teaching and o Internal themed/process audit; Learning o Module monitoring; Committee, o Institutional audit; Academic Office, o Academic Governance (including CASC, Physical servicing of Senate); Resources, o Student feedback surveys; Information Staff/Student Consultative Services, the Committees, Student Charters and Module Office and student complaints etc. Student Marketing. • Staff Development Unit is responsible for supporting all staff and provides: Course committee Heads of school and o Academic Induction, pedagogic minutes. academic staff. workshops, stand-alone modules Staff/Student Course directors, which contribute towards a Consultative course committees ! Postgraduate Certificate in Higher Committee. and students. Education Practice qualification, course director training and external examiner training etc. • Centre for Higher Education Practice is responsible for implementing aspects of the Teaching and Learning Strategy (2008/09-2012/13) in collaboration with existing departments. It seeks to provide opportunities for enhanced pedagogic practice. • Other central departments which may contribute include: Access and Distributed Learning, Library, Career Development Centre, Student Support etc.
  • 3.
    Process Framework A CA3 form is submitted to Faculty for consideration and approval when staff propose to revise content, structure, or regulations of a course which do not have substantial implications for resources or the overall curriculum. Faculty procedures for consideration of revisions should include scrutiny by the Faculty Teaching and Learning Committee or appropriate sub- committee. The form is forwarded to the Academic Office following approval. Click here for further detail about the programme revisions process. Outputs Audience Reference Information Course Approval Faculty, Faculty form: CA3. Teaching and Learning • Academic Office information, documents Committee, Academic and forms including: Office, CASC, Physical o CA3 form which should be used Resources, Information when it is proposed to revise Services, the Module structure, content or regulations, Curriculum Design Office and Student and where these revisions do not Minor Revisions Marketing. External examiner Faculty, Faculty have substantial implications for Process reports indicating Teaching and Learning resources or the overall curriculum. o Programme Approval Management where changes to Committee and and Review Handbook the coursework/ Academic Office. o Partnership Handbook examination o Assessment Handbook weighting or to the content of a module has been Process Support recommended by the external ! Revisions to programmes of study are examiner. processed by the Academic Office, following Faculty approval.
  • 4.
    Process Framework Outputs Audience The Academic Office is responsible for Course Faculty board, APSC, standards assurance arrangements with Approval form: ADEC and CASC. respect to the initial approval and CA1. revalidation of the University's award- Course Dean and evaluation bearing programmes of study. Revalidation panel. Reference Information document. Click here for further details about the Academic Office Chair of the panel initially, • Academic Office information, documents Programme Approval process. briefing notes full panel and faculty on and forms including: identifying key the day of the meeting. o Programme Approval Management issues, as well and Review Handbook as standards o Partnership Handbook and regulatory o Assessment Handbook matters. o Handbook for members of University Preliminary Evaluation panel and Evaluation Panels Comments course planning o Handbook for Members of Curriculum Design form: CA7. committee before Evaluation Panels in External New Course Approval evaluation meeting. Institutions Process Inspection of Evaluation panel and o Information for students Resources course planning • Other central departments which may Form: CA8. committee before contribute include: Access and evaluation meeting. Distributed Learning (Lifelong Learning, Reports on Evaluation panel. CETL and Viewpoints), Library, resource Information services, Careers, Planning matters from and Governance Services, Physical central service resources, Accommodation, Student Process Support departments. Marketing etc. Report of Panel, Dean, chair of the • Academic Office supports processes evaluation course or subject through: panel. planning committee, o establishment and servicing of Head of Faculty evaluation panels; Administration and o scrutiny of documentation; CASC. o provision of reports; Revised Academic office and chair o monitoring of the implementation of evaluation of evaluation panel. conditions of approval. document with • Staff Development and the Centre for brief paper Higher Education Practice offer provide indicating support to teams preparing for amendments. evaluation. Chair certifies Course planning • Access and Distributed Learning, approval by committee. Library, Information services, Careers, signature on the Planning and Governance Services, title page of final ! Physical resources, Accommodation, Document. Student Marketing etc.
  • 5.
    Outputs Audience Process Framework Course and Academic staff and The Quality Management and Audit Unit Module Handbook. students. co-ordinates an integrated system of Student Charter Academic staff and standards assurance and quality and support students. management and enhancement to support charters. the University’s Mission and underpin the Studies advice Academic staff and academic planning process. code of practice students. and PDP. The National Prospective students, Student Survey. parents and academic staff. Reference Information Assessment Academic staff. Handbook. • Academic Office information • Programme Approval Management and Curriculum Design Module monitoring Heads of school and information. academic staff. Review Handbook Quality Management & Annual subject Faculty and academic • Partnership Handbook Audit Process monitoring. staff. • Assessment Handbook Statistical Faculty and academic • Quality Management and Audit web information about staff. pages student o Includes guidelines on risk re: progression and annual subject monitoring. award data. • Professional statutory and regulatory Institutional audit Faculty and academic bodies (PSRB) criteria Process Support information. staff. • Employer feedback Graduate Heads of school and • Academic infrastructure • Quality Management and Audit Unit destination. academic staff. • Staff Development Unit Staff/Student Course directors, • Centre for Higher Education Practice Consultative course committees and • Access and Distributed Learning Committee. students. (Lifelong Learning, CETL and Course committee Heads of school and Viewpoints) minutes. academic staff. Course Approval Faculty, Faculty form: CA3. Teaching and Learning Committee, Academic Office, CASC, Physical Resources, Information Services, the Module Office and Student ! Marketing.