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DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 1 of 228
February 2013
� Forms
� Guidelines
� Policies
� Procedures
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 2 of 228
Table of Contents
S. NO. CONTENTS PAGE NO.
FORMS
ADVISING COMMITTEE FORMS
1 Student Registration Form 7
2 Student Undertaking for TOEFL 8
3 Student Undertaking for Mixing of Courses 9
4 Undertaking for Discontinuation of Studies 10
5 Record of Meeting with Student and Advising 11
6 Specialization Choice Form (Jan. 2013 & Summer 2013) 12
7 Specialization Choice Form (Sept. 2014 onward) 13
8 Undertaking to Abide by Examination Rules 14
9 Student Safety Declaration Form 15
10 First Warning Letter 17
11 Second Warning Letter 18
12 Debarring Letter 19
13 Non Show Students 20
DELIVERY PLAN
14 Course Delivery Plan 21 EVALUATION FORMS
15 Management Evaluation of the Lecturer 30
16 Lecturer In class Evaluation 33
17 Student Evaluation of Teaching and Course 35
18 Evaluation Summary 38
19 Appraisal Summary Report 39
20 Laboratory Technician Evaluation by Management 40
21 Laboratory Technician Peer Evaluation 43
22 HoS Evaluation by the HoD 46
23 HoS Evaluation by the Staff 48
24 Orientation of New Intake 50
25 Model Lecturer / Laboratory Technician Award – Judging
Criteria
52
26 Training Needs Analysis Questionnaire 54
EXAMINATION COMMITTEE
27 General Assessment Form 55
28 Analytical Chemistry Assessment Form 56
29 Technique Courses Assessment Form 57
30 Project I A & II A Assessment Form 58
31 Project I B & II B (Biology) Assessment Form 59
32 Project IB & IIB (Chemistry) Assessment Form 60
33 Statistical Analysis (Lecturer) 61
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 3 of 228
34 Statistical Analysis (Course Coordinator) 62
35 Test Format 63
36 Test Marking Scheme Cover Page 64
37 Midterm Examination Format 65
38 Midterm Marking Scheme Format 66
39 Final Examination Cover Page 67
40 Final Examination Marking Scheme 68
41 Final Techniques Exam Cover Page 69
42 Moderation Form 70
43 Envelop Label 72
44 Attendance Sheet Template Final Exam 73
45 Student Identification Form 74
46 Supervisor’s Report Form 75
47 Invigilator’s Report Form 76
48 Students Appeals Against Examination Results 77
TIMETABLING
49 Registration, Examination and Scheduling 78
50 Projection Template 79 LABORATORY
51 Practical Activity Requirements 80
52 Incident Report Form 81
GUIDELINES
53 Guidelines on Fair Conduct of Examinations 83
54 Guidelines on Writing, Moderation and Submission of Mid
Semester and Final Examination Questions
93
55 Guideline on Academic Advising and Registration 97
56 Guidelines on Attendance Monitoring 106
57 Guidelines on Signing the Undertakings 108
POLICIES
58 No Make-up on Continuous Assessment Policy 110
59 Policy on Printing and Photocopying of Teaching-related
Materials and Assessment Papers
118
60 Departmental Policy, Procedure, Guideline and Form
Management System
121
PROCEDURES
OPERATION ROOM
61 Procedure for Dealing with Student Appeals within the
Department
130
62 Procedure for Accepting Transferred Students to the System. 132
63 Activation of New Staff 133
64 Procedure of Arranging a Meeting of New Academic Advisors 135
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 4 of 228
with Their New Intake Advisees.
65 Procedure of Assigning Academic Advisors for Existing Students 137
66 Procedure of Assigning Academic Advisors for New Students 139
67 Procedure of Assigning Merit Award Certificates for Students 141
68 Procedure of Checking of Academic Advising 143
69 Procedure for Conducting Workshop for Academic Advising 145
70 Procedure for Providing Clearance to Graduating Students 147
71 Procedure of Obtaining Projections for Preparation of
Timetable
149
72 Procedure of Opening and Closing Sections After Registration 151
73 Procedure of Preparation of Master Timetable 154
74 Procedure of Room Allocations for Extra Activities 156
75 Procedure for Organizing Orientation Presentation for New
Intake Students
158
76 Procedure for Specialization Allotment to Students at the End
of Diploma Year
160
77 Student Academic Appeals Committee 162
78 Update GPA, CGPA & Overall CGPA 165
79 Request for Additional invigilators 167
80 Procedure for Transfer of Students From Other Departments 170
81 Procedure of Attendance Monitoring 172
E-LEARNING COORDINATOR 82 Procedure in Coordinating E-learning Training Workshop for
Lecturers
175
83 Procedure in Coordinating Course Enhancement with ETC 177
EXAMINATION COMMITTEE
84 Result Submission and Analysis 180
85 Setting of Theory Final Exam Schedule 182
86 Procedure for Setting Final Exam Schedule for Techniques 185
87 Setting of Theory Final Exam Schedule 187
HEALTH AND SAFETY
88 Procedure in Emergency Evacuation (fire, earthquake) 191
89 Procedure in Chemical and Biological Spills 193
90 Procedure in Laboratory Waste Management 195
91 Procedure in Providing First Aid (laboratory) 197
ON THE JOB TRAINING
92 Procedure for On the Job Training’ to Students 200
QA COORDINTAOR
93 Procedure in Conducting Evaluation of HOD / HOS / Unit
Coordinator
203
94 Procedure in Conducting QA Awareness Seminar for DAS Staff 205
95 Procedure in Conducting Internal Audit 207
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 5 of 228
STAFF ACTIVITY COORDINATOR
96 Procedure for the Conduction of Academic Activities Sponsored
by DAS
210
97 Procedure for Attending Academic Activities Inside the College 212
98 Procedure for the Conduction of Social Activities 214
99 Procedure for Attending Academic Activities Outside the
College
216
STUDENT ACTIVITY COORDINATOR 100 Procedure in Organizing New Intake Student Orientation 219 101 Procedure in Coordinating Student Project Exhibition 221 102 Procedure in Coordinating Science Club Activities 223 103 Procedure in Coordinating School Visit 225
WEBPAGE COORDINATOR 104 Procedure in Updating DAS Webpage in the HCT Website 227
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 7 of 228
STUDENT REGISTRATION FORM
NAME (in full)
GENDER
DATE OF BIRTH
MARRIED
GUARDIAN NAME
HOME ADDRESS
WILAYAT (MUNTAQA)
LAST COLLEGE ATTENDED
MARKS OBTAINED
HOBBIES
HEALTH PROBLEMS
DAS ADV FORM 001
In English (CAPITAL LETTERS)
In Arabic
Male/Female
Yes/No
TOEFL
FOUNDATION MATH
FOUNDATION I.T.
% MARKS IN SECONDARY
SCHOOL
PHOTO
Telephone No.
HOME
GSM
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 8 of 228
STUDENT UNDERTAKING FOR TOEFL
I, the undersigned ……………………………………………………………………………………… am aware that if I score less
than 390 points in TOEFL, I will not be allowed to progress to Advanced Diploma Level.
In case I obtain less than 390 points in TOEFL, I can bring valid external TOEFL/ILETs score detailed as
below
Ext TOEFL =450/ IELTS = 4.0 – Can go up to Advanced diploma level.
Ext TOEFL =500 IELTS = 4.5 – Can go up to B. Tech level.
Signature of student: ___________________
Name of Academic Advisor: ___________________
Date: ___________________
DAS ADV FORM 002
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 9 of 228
STUDENT UNDERTAKING FOR MIXING OF COURSES
I, the undersigned …………………………………………………………….., Department of Applied Sciences have
scored adequate CGPA and lack credits between 3 <CR ≤ 9 to complete the Diploma Year II/Advanced
Diploma level. I am being allowed to do courses from the Advanced Diploma/B. Tech level. I do
promise to exert all efforts during this semester to obtain the required CGPA of 2.50/2.75 or above for
the current year requirements. If I fail to have the CGPA mentioned above, I will not be allowed to
complete the Advanced Diploma/B. Tech level.
Student Signature……………………….. Date…………
Advisor name…………………….............
Advisor Signature………………………… Date………..
DAS ADV FORM 003
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 10 of 228
UNDERTAKING FOR DISCONTINUATION OF STUDIES
I am aware that I am eligible to proceed to Diploma / Advanced Diploma / B Tech. studies; however, I, of
my own free will, do not wish to continue. I have been advised against my decision by my academic
advisor.
I have been informed that I will not be able to return to the College to continue further Studies and I
agree to this unconditionally.
STUDENT ID:
STUDENT’S NAME:
STUDENT SIGNATURE:
DATE:
ADVISOR NAME & SIGNATURE:
HOD’S SIGNATURE:
DAS ADV FORM 004
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 12 of 228
SPECIALISATION CHOICE FORM (Jan 2013 & Summer 2013)
Specialisations Available
- Applied Biology
- Applied Chemistry
Please write the name of the chosen specialization clearly in the gap provided.
Student Full Name ID CGPA
Scored in
Year 1
Year of
joining the
College
First
Choice
Second
Choice
Third
Choice
Name of Academic Advisor: ___________________
Signature of student: ___________________
Date: ___________________
DAS ADV FORM 006
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 13 of 228
SPECIALISATION CHOICE FORM (Sep 2014 onward)
Specialisations Available
- Applied Biology
- Applied Chemistry
- Environmental Sciences
Please write the name of the chosen specialization clearly in the gap provided.
Student Full Name ID CGPA
Scored in
Year 1
Year of
joining the
College
First
Choice
Second
Choice
Third
Choice
Name of Academic Advisor: ___________________
Signature of student: ___________________
Date: ___________________
DAS ADV FORM 006
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 14 of 228
UNDERTAKING TO ABIDE BY EXAMINATION RULES
During my academic stay in the college:
1. I will not be allowed to take the final examination unless I produce a proof
of identity like College I.D. card, civil I.D. card or driving license in the
examination venue.
2. I am aware that any mobile phone, programmable calculator or any other
communication device that I have, will be switched off and placed below
my desk. Otherwise my paper will be withdrawn and I will be considered
‘failed’ in the examination.
Name of the Student:
Name of the advisor:
Intake:
Signature of the student:
Date:
DAS ADV FORM 007
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 15 of 228
Student Safety Declaration Form
This form must be completed by the Student and to be returned to the Academic Advisor
during the first
Orientation Meeting. No experimental work should start until this form has been completed.
Name________________________________________________________
ID Number: __________________________________________________
Name of Academic Advisor : ……………………………………………………………………..
Intake: ______________________________________________________
Yes No
1. I have read and I understand the Chemistry and Biology Laboratory Safety
Guidelines.
2. I am aware of my Health and Safety responsibilities in the workplace.
3. I agree to wear the Personal Protective Equipment (PPE) when required. The lab
technician will explain to me the required Personal Protective Equipment (PPE)
during the start of the course.
4. I understand that if I am not wearing appropriate PPE, I can be excluded (barred)
from the lab for that class.
5. I agree to follow all safety procedures explained to me by the lab lecturer or
technician.
6. I understand that I must not eat food or drink in the laboratory.
7. I understand that floor sweeping clothes, loose head covering and long sleeves
extending to the palm are not allowed in the lab.
8. I understand that inappropriate conduct can result in the denial of further laboratory
access.
9. I understand that all accidents, including ‘near miss’ incidents need to be reported to
the lab lecturer immediately.
DAS ADV FORM 008
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 16 of 228
10. I understand that all faulty or broken equipment needs to be brought to the
attention of the lab technician in charge immediately.
11. I am familiar with the emergency procedures for the laboratory and I am familiar
with the location of the eye wash, safety shower, emergency exit, fire extinguishers
and first aid kit.
12. I agree to practice good housekeeping to minimize unsafe work conditions (like
cluttered benches, accumulated chemical wastes; obstructed exits etc).
13. I agree that the HCT-Department of Applied Sciences holds no responsibility for any
accident that may happen during the practical class because of my unsafe practices
and irresponsibility.
Student Signature: ………...…………………………………………………………...
Date ……………………………………………………………………..
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 17 of 228
First Warning Letter-10% Absenteeism
To: Student Affairs Department
From: (Tutor’s Name): _____________________________ _
Student Name: ____________________________________
ID Number: _______________________________________
Advisor Name:____________________________________
Student Department: Applied Science Engineering other
Course Code: ____________________________ Cours e Title: __________
Level/Specialization: ______________________ Sectio n No.: __________
This is to inform you that your absenteeism has rea ched 10%. You are advised to improve your attendance. We remind you that the col lege regulations state that if you are absent for 30% of the classes irrespective of any r eason, you will not be allowed to take the final examination this semester.
Student Signature: _________________________ Dat e: ________________
Course Tutor Signature: ____________________
HoD Signature: ____________________________
Student Affairs Department
The parents/Guardians of the students were notified about the absence of their ward in the above mentioned course.
Signature of Staff In-charge: ________________ Date : ________________
DAS ATTN FORM 001
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 18 of 228
Second Warning Letter-20% Absenteeism
To: Student Affairs Department
From: (Tutor’s Name): _____________________________ _
Student Name: ____________________________________
ID Number: _______________________________________
Advisor Name:____________________________________
Student Department: Applied Science Engineering other
Course Code: ____________________________ Cours e Title: __________
Level/Specialization: ______________________ Sectio n No.: __________
This is to inform you that your absenteeism has rea ched 20%. You are advised to improve your attendance. We remind you that the col lege regulations state that if you are absent for 30% of the classes irrespective of any r eason, you will not be allowed to take the final examination this semester.
Student Signature: _________________________ Dat e: ________________
Course Tutor Signature: ____________________
HoD Signature: ____________________________
Student Affairs Department
The parents/Guardians of the students were notified about the absence of their ward in the above mentioned course.
Signature of Staff In-charge: ________________ Date : ________________
DAS ATTN FORM 002
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 19 of 228
Debarring Letter-30% Absenteeism
To: Student Affairs Department
From (Tutor’s Name): ______________________________ _
Student Name: _____________________________________
ID Number: ________________________________________
Advisor Name:_____________________________________
Student Department: Applied Science Engineering other
Course Code: ____________________________ Cours e Title: __________
Level/Specialization: ______________________ Sectio n No.: __________
This is to inform you that your absenteeism has rea ched 30%. We remind you that the college regulations state that if you are absent fo r 30% of the classes irrespective of any reason, you will not be allowed to take the final e xamination this semester.
Student Signature: _________________________ Dat e: ________________
Course Tutor Signature: ____________________
HoD Signature: ____________________________
Student Affairs Department
The parents/Guardians of the students were notified about the absence of their ward in the above mentioned course.
Signature of Staff In-charge: ________________ Date : ________________
DAS ATTN FORM 003
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 20 of 228
(NON SHOW STUDENTS)
The Asst. Dean (Student Affairs)
HCT Date: ___________________
After greetings
Name of Student: _____________________________ID No .: _________________
Specialization: ________________ Level: ___________ Dept: APS/Engg/Pharm
The above named student has not been attending clas ses for the last two weeks in the following course(s);
Course Code Course Title Section No.
Lecturer
Name/Signature
1
2
3
4
5
Since s/he is not attending all courses for which s /he has registered, and has not produced any genuine documentary proof to this effe ct. S/he should be dismissed (Delete if not applicable) and salary stopped.
Kind regards
Academic Advisor Name/Signature: __________________
Lecturer Name/Signature: ________________________ ( For Engg. Students)
HoD Signature: _________________________________
DAS ATTN FORM 004
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 21 of 228
DELIVERY PLAN - January 2013 (Sem 2, 2012-2013)
Course Title /
Code
Quality Assurance & Quality
Control /
ASAC 3341
Prerequisite
Lecturer Office Hours 10:00 – 11:00 Sunday to Wednesday
Section 1 and 2 Time
Theory
Section 1 = 12 – 1 Sat. and Sun. (M309)
Section 2 = 8 – 9 Sun. and Tue. (M309)
Practical
Section 1 = 2 – 4 Sat. (M309)
Section 2 = 9 –11 Tue. (M311)
Material Handouts References
- Howard S. Gitlow, Alan J.
Oppenheim, Rosa Oppenheim, and
David M. Levine, 2005, “Quality
Management”, 3rd ed., McGraw-Hill
international edition, Singapore.
- J. M. Juran and Frank M. Gryna, 1993,
“Quality Planning and Analysis”, 3rd
ed., McGraw-Hill, Inc., Singapore.
Course Description
This course is designed to introduce the concepts of quality assurance systems to the students and explain
their applications to familiar situations while considering related statistical methods. It also introduces to the
students the application of quality processes and procedures in different industries and their implementation.
DAS DELP FORM 004
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 22 of 228
Objectives & Outcomes of the Course
Course Objectives Learning Outcomes
The course should enable the student to:
1. Understand the principles and practices of
quality systems.
2. Apply the tools of quality assurance and
management procedures which can lead to an
effective quality organization or a process
improvement.
3. Understand the: a) statistical methods used in
quality control, b) process capability, c) discrete
and continuous data for specific examples.
4. Understand the concepts of control charts and
sampling plans and their application in the
quality assurance of industries.
5. Understand some quality approaches and their
application.
6. Apply the concepts and principles of quality
assurance and quality control in the
management of science laboratories
The students should be able to:
1. Use process flow charts, Pareto analysis to
investigate a familiar industrial process from
local industry.
2. Identify the critical control points in a selected
industrial process and investigate the
management structures which can lead to the
process improvement.
3. Outline the principles underlying a quality
system and design structures for familiar
operations.
4. Illustrate the economic benefits of quality
assurance and quality control in selected
example from the local industry.
5. Examine and use statistical methods in quality
control.
6. Define the terms, specification, tolerance,
process variation, assignable variation, process
capability, in-control and out-of-control.
7. Explain how statistical techniques can be used
in the control of a selected process and identify
the consumer’s and producer’s risk.
8. Choose simple quality procedures for a selected
process from the local industry.
9. Explain the process capability for specific
examples.
10. Explain PDCA and ISO as an approach to quality
assurance and quality control
11. Explain the use and importance of quality
assurance and quality control in an analytical
chemistry laboratory
12. Describe how to validate analytical method
College Graduate Attribute Graduate Attributes Covered by
the Course (Please Tick)
1. Are discerning and disciplined individual �
2. Are able to relate knowledge and skills they acquired to the
work environment �
3. Are able to evaluate, think critically and solve problem �
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 23 of 228
College Graduate Attribute Graduate Attributes Covered by
the Course (Please Tick)
4. Have a high degree of competence in information technology �
5. Are professionally competent and up to date in their field of
specialization �
6. Can communicate effectively in written and spoken English �
7. Are capable of working effectively as a member of a team or of
taking the lead role �
8. Know the value of personal qualities such as reliability,
responsibility and dedication �
9. Recognize the importance of lifelong learning and are committed
to self development
Course Syllabus and Tentative Schedule
# Contents Handout Week
Learning
Outcome(s)
Covered
Graduate
Attribute/s
Covered
1
Introduction to Quality:
- Definition of Quality, Quality
Control (QC) and Quality Assurance
(QA).
- The role of QC and QA
- Total Quality Management (TQM).
- Cost of Quality
- Specifications: Raw material and
finished product specifications
Classwork (Practicals)
Classwork 1: Product Specifications
Classwork 2: Product Recall
Given in
class 2 & 3 2, 3 & 4 3 & 6
2
Quality Tools:
- Flow Charts: Block diagrams and
detailed flow charts; flow chart
symbols.
- Cause & Effect Diagram (Ishikawa
Diagram)
- Check sheets (Check lists)
- Histograms:
o Normal histograms
o Bimodal histograms
o Skewed histograms
Given in
class
4, 5, 6
& 7 1, 2, 5 & 6 2, 3 4 & 7
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 24 of 228
Course Syllabus and Tentative Schedule
# Contents Handout Week
Learning
Outcome(s)
Covered
Graduate
Attribute/s
Covered
o Other histograms
- Pareto Charts:
o Construction and analysis of
pareto charts.
o Stratification
Classwork (Practical)
Classwork 3: Flowcharing and Value-Added
Activities
Classwork 4: Ishikawa Diagram and Check
Sheets
Classwork 5: Histogram and Pareto Chart
3
Quality Tools (continued):
- Control Charts (Shewhart Charts):
o Construction of control charts
using the concept of upper
control limit (UCL) and lower
control limit (LCL).
o Construction of control charts
of variables data.
o Construction of attribute
control charts.
o Interpretation of control
charts.
- Scatter Diagrams:
o Checking the existance of a
relationship between two
variables
o Determination of mathematical
relationships using the
statistical regression analysis.
Classwork (Practical)
Classwork 6: X-Chart and R Chart
Classwork 7: Individual Chart, P Chart and c
Chart
Classwork 8: Scatter Diadram
Given in
class
8, 9 10
& 11 5, 6 & 7 2, 3, 4 & 7
4 Process capability
- Definition and overview
Given in
class 12 6, 8 & 9 3 & 5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 25 of 228
Course Syllabus and Tentative Schedule
# Contents Handout Week
Learning
Outcome(s)
Covered
Graduate
Attribute/s
Covered
- Process capability index
Classwork (Practicals)
Classwork 9: Product Capability
5
Quality Continual improvement/Some
Quality approaches:
- The Deming Cycle (The PDCA
approach):
- Six Sigma Quality Approach
- ISO 9001:2000
Practicals (Industry Visit)
Quality Assurance in an Oman Industry
Given in
class 13 10 4, 5 & 8
6
Main Activities and Responsibilities of
Quality Control and Quality Assurance in
analytical laboratories:
- Importance of Quality Assurance
and Quality Control in analytical
laboratories.
- Quality control Activities in
analytical laboratories:
o Control of analysis results.
o Blank determinations.
o Calibration of instruments.
- Validation of analytical methods:
o Validation parameters.
o Statistical aspects.
Classwork (Practicals)
Classswork 10: Quality Control Activities in
an Analytical Laboratory (Written and Oral
Report)
Given in
class 14 11 & 12 3, 4, 5 & 8
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 26 of 228
Assessment:
The assessment plan for this course includes written examinations as well as continuous assessment such
test, assignment/s, and practicals.
Theory 85%
Test 10 %
Course Work (2 Assignments) 5 %
Mid-Term Examination 20 %
Final Examination 50 %
Practical 15%
Reports / Class works 12%
Attendance 3%
TOTAL 100%
Grading System
Grade % GPA Grade % GPA
A 90-100 4.0 C+ 70-72 2.3
A- 85-89 3.7 C 67-69 2.0
B+ 80-84 3.3 C- 60-66 1.7
B 76-79 3.0 D 55-59 1.0
B- 73-75 2.7 F ≤ 54 0.0
Rules for students
Attendance:
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 27 of 228
1. Students are expected to attend all classes. Punctuality is very important. A student who arrives five
minutes after the start of class will be marked L (late). Three late will amount to one absenteeism.
Warning letters will be issued to students as given below. Absenteeism of 30% or more will result in
debarring of the student. Since laboratory practicals are considered components of continuous
assessment, the student will have to provide a valid proof for any absenteeism.
1st Warning letter 10 %
2nd Warning letter 20 %
Debarring 30%
Examination:
Students have to take and comply with all the assessments of the course on the scheduled dates. Absolutely
NO MAKE-UP EXAM is given in continuous assessment (test, assignment/s and practicals, etc.). However if
the reason for being absent or not complying with the assessment is valid, the mark of the student will be
calculated based on the assessments that s/he was able to take or comply with. Make-up examination is
allowed for Midterm and Final Examinations provided the reason is valid. For a reason to be valid, an authentic proof should be submitted by the student. Any form of cheating/unfair practices will be dealt with
severely. Students are expected to bring all their materials (pens, pencils, erasers, calculators, etc) and avoid
borrowing anything from their friends.
Preparation:
Students will come prepared to class as per instructions from the lecturer. Surprise quizzes may be
conducted at the beginning of the class as part of their class work.
Laboratory Coats and Safety:
It is compulsory to wear laboratory coat when one is in the laboratory. Students should follow all safety
guidelines in the laboratory. Students with a careless attitude towards safety can be disallowed from the lab.
Calculators:
Students should have a scientific calculator for all the classes. The use of mobile phones is to be avoided.
Submission of Assignment
Assignments are to be submitted on time as per the lecturer’s instructions. Late submission of assignments
will be penalized by deduction of marks. The student’s name, identification number, course number and
section number should be clearly written in the assignments.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 28 of 228
Communications with Lecturer
The student may consult his / her lecturer through e-mail. In fact, this is encouraged. However, if there is a
need to consult the lecturer in his / her office, the student must follow the office hours of the lecturer. The
lecturer is expected to be available during his / her office hour. Appointments outside the office hours may
also be arranged with the lecturer.
Academic Violations
Academic violations include
• Plagiarism: copying or using the work, ideas, images or words of someone else without attribution.
It may also mean misrepresenting the sources of information that were used in writing or answering
the assignments. Plagiarism is a form of academic cheating and it is a serious violation of HCT
Academic Integrity Code as stipulated in Article 77.2 and Article 78 of HCT By-laws. The usual
punishment for a student found guilty of plagiarizing is suspension for one semester and “F” in the
course
• Dishonesty: academic work and materials submitted for assignment must be the sole, original work
of the student. Cheating which includes copying from another’s paper or giving unauthorized
assistance is prohibited. Students are also prohibited from submitting any materials from another
person or company.
• Cheating: Cheating during exams or tests is dealt with very severely. Possession of unauthorized
material is also considered cheating.
Disciplinary Violations
Disciplinary violations include unacceptable behavior, rudeness to staff, and inconsiderate treatment of
others. Apart from these, dress code violations are also taken seriously. These include colored dish-dasha,
long & unkempt hair and poorly groomed appearance. All students are expected to wear lab coats and adhere
to other safety considerations during lab sessions.
Use of Mobile Phone
Use of mobile phone during class is considered a disciplinary violation. All mobile phones should be switched
off/in silent mode in the classroom.
E-Learning Portal
E-Learning is an advanced electronic learning resource, which can make the communication and interaction
between the lecturer and his / her students easier and faster. The students can download the teaching notes,
assignments, solutions or answers of problem sets or any other material uploaded by the lecturer that would
enhance the teaching and learning process.
When a student joins the college, he / she is given an e-learning account which he / she can access using his /
her COLLEGE ID NO. as the USER NAME and PASSWORD.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 29 of 228
After logging in successfully he/she will be asked to change the password. Students can access only the
course where they are enrolled by their lecturer in the e-learning portal.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 30 of 228
Date:
Lecturer Name:
Department:
Section:
Time-base: Full time Part time
Year:
Semester: 1st
Semester 2nd
Semester Summer
No. Statement Please Tick (����) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly Disagree
Professional Qualifications & Development
1 The lecturer has appropriate training and education in the
subject matter
2 The lecturer has good mastery of knowledge in the subject
matter
3 The lecturer is up to date regarding the subject matter
4 The lecturer actively pursues professional development
Course Design & Planning
5 The lecturer has good knowledge of pedagogical techniques
6 The lecturer is up to date regarding pedagogical techniques
7 The lecturer makes effort towards continuous improvement
in teaching
Course Delivery
8 The lecturer possesses good linguistic skills
9 The lecturer assigns a sufficient number of office hours to
students
10 The lecturer schedules the office hours reasonably
convenient to students in assigned classes
11 The lecturer is consistent and fair in grading students
12 The lecturer is able to complete course material within the
allotted time
13 The lecturer maintains the course file properly
Personal Attributes & Attitudes
DAS Evaluation Form 1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 31 of 228
14 The lecturer treats students with respect
15 The lecturer has an acceptable attitude towards students
within the norms of the lecturer-student relationship
16 The lecturer has good relationships with subordinates
17 The lecturer has good relationships with colleagues
18 The lecturer has good relationships with seniors
19 The lecturer is organized in conducting his/her work
20 The lecturer is able to work independently
21 The lecturer is able to work within a team
22 The lecturer is always willing to accept instructions from
his/her superior
23 The lecturer is always willing to accept instructions from
his/her seniors
24 The lecturer is always willing to accept guidance
25 The lecturer is always willing to accept advice
26 The lecturer is fully engaged in the department and college
27 The lecturer has a positive attitude towards work
Extra-curricular Activities
28 The lecturer provides appropriate advice to his/her
advisees regarding their study plan
29 The lecturer provides good information to his/her advisees
regarding the college bylaws
30 The lecturer provides timely information to his/her advisees
31 The lecturer properly maintains the advising file
32 The lecturer actively participates in the department
committees
33 The lecturer actively pursues departmental goals
34 The lecturer regularly provides suggestions for
improvement to the department
35 The lecturer has positive contributions towards the
department and college
36 The lecturer participates in college activities
37 The lecturer participates in community activities
Overall Evaluation
38 Overall, the lecturer is meeting expectations
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 32 of 228
If you selected “Disagree” or “Strongly Disagree” for question 38, provide comments below to justify your answer
(attach additional sheets if necessary).
SIGNATURE OF HOS
SIGNATURE PRINT NAME TITLE DATE
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 33 of 228
Date____________________________
Lecturer Name:
Department:
Section:
Time-base: Full time Part time
Course Title:
Code:
Year:
Semester: 1st
Semester 2nd
Semester Summer
Evaluator Name:
Department:
Section:
Position:
No. Statement Please Tick (�) the Appropriate Box
4 3 2 1
NA Strongly
Agree Agree Disagree
Strongly
Disagree
Enthusiasm
1 The lecturer speaks expressively or emphatically
2 The lecturer moves about while lecturing
3 The lecturer uses humor once in while
4 The lecturer is confident in his/her delivery
5 The lecturer speaks loud enough for all students to
hear him / her clearly
6 The lecturer actively engages students in the class
Clarity
7 The lecturer uses appropriate examples of concept
8 The lecturer speaks clearly
9 The lecturer points out practical applications
10 The lecturer stresses important points
11 The lecturer uses more than one way to explain
difficult concepts
Interaction
12 The lecturer addresses students by name
DAS Evaluation Form 2
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 34 of 228
13 The lecturer encourages questions and comments
14 The lecturer encourages students to consult him / her
during office hours, if it is needed
15 The lecturer praises students for good ideas
Task Orientation
16 The lecturer proceeds at good pace for topic
17 The lecturer stays on the theme of the lecture
18 The lecturer varies the delivery methods in the class
19 The lecturer uses educational aides (LCD Projector,
OHP, Videos, smart board, etc.)
20 The lecturer uses class assessment techniques to
ascertain students’ understanding of topics
21 The lecturer exercises good class control
22 The lecturer takes attendance
Rapport
23 The lecturer is friendly and easy to talk to
24 The lecturer encourages students’ participation in the
discussion
25 The lecturer is tolerant of other viewpoints
Organization
26 The lecturer outlines the lecture
27 The lecturer gives a preliminary overview of lecture
28 The lecturer presents and discusses the topic in an
organized and clear manner.
29 The lecturer starts and ends class on-time
Suggestions for improving the lecture (attach additional sheets if necessary):
SIGNATURE OF EVALUATOR
SIGNATURE DATE
This evaluation was adapted from the form by Harry Murray, “Classroom teaching behaviors related to college teaching effectiveness.” In J.
Donald and A. Sullivan (eds.) Using Research to Improve Teaching. San Francisco: Jossey-Bass, 1985, p. 25.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 35 of 228
Date:
Course Code / Title
Section
Lecturer’s Name
Year
Semester
1st
Semester 2nd
Semester Summer
Section / Department /
No. Statement Please Tick (�) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly Disagree
Lecturer
Enthusiasm
1 The lecturer speaks expressively or emphatically
�� ا�ا� ا����� ا����ع ا����� أن �ّ�� ا����ه� � ��دة ���
2 The lecturer actively engages students in the class
#�م ا����� �()�اك ا�� � !� ا��&�#� ����% $�# و !ّ���
Clarity
3 The lecturer uses concrete examples of concept ا���2م ا����� ا0$1 ا��&��� أ/&�ء )�ح أ!,�ر ا��%�ر
4 The lecturer gives multiple examples �2$ 3 أ/&�ء )�ح ا��%�ر #�م ا����� �(4��ء أ0$
5 The lecturer points out practical applications �%�ر أ/&�ء )�5�� % 8ا�7 ا��� 6 ا���� � ��� :��ق ا��
6 The lecturer stresses important points #�م ا����� �����آ6? 4 < ا�&%�ط ا��>� أ/&�ء )�5� �>;ا ا��%�ر
7 The lecturer uses more than way to explain difficult concepts ���ا1!,�ر ا���B �(���2ام �Aق $���دة ���ح#�م ا��
8 The lecturer communicates in clear and understandable English $��� وا� و 3$>� � �?6 8�Cا D آ��E ا�
Interaction
9 The lecturer is not gender biased �FGدون ا H&8� ز��&$ �6J ��� آ�ن ا��
Orientation
DAS Evaluation Form 3
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 36 of 228
10 The lecturer proceeds at good pace for topic آ��E ��4 ا����� !� ��د و )�ح أ!,�ر ا��%�ر $&��� �Kا
11 The lecturer checks that students understand a topic before
moving to the next one ع #�L ا��%�� � � 4 < ا����6ب ا�� ���ع �5�FOص ا���� ��
Rapport
12 The lecturer is friendly and easy to talk to �A�2ا�� L<� و L$76 ا����A ��� آ�ن ا��
13 The lecturer offers to help students with problems P7 إ�< ذ����ا� K�5 �&4 ن �S ���دد ا����� !� :%��S ا��
Organization
14 The lecturer gives preliminary overview of lecture
���ة$ Lآ T4 #�م ا����� �(4��ء ا�&�;ة ا���>��6 ا���$
15 The lecturer signals transition to new topic ��ع إ�< �FO وا$ T$ ���ن ا��%�ل ا��,�
Course
Course Design
16 The lecturer clearly communicates the policy on grading, academic
misconduct, late work and absence to students ���و ��,L وا� �(��Fر�� T4 ا�W�1 ا���� % ����ر�Kت و �ء ا���L6B #�م ا��
S6 ا�ا��KتX: �! �6F�: �6ب وDا� T6ا� ا�� �� و #
17 The lecturer’s grading criteria is fair for this course S6X%: %��A ا��ر�Kت ��ى ا����� !� ه;Y ا���دة آ��E �4د�
18 The lecturer provides students with clear descriptions of
assignments and due dates �<�6 X: �64اا��Kت و $��� [ ��� �$ L,� � #�م ا����� �(4��ء ا��� ��6ت ا�ا
19 The lecturer communicates the course outcomes and objectives in
a clear manner to students early in the semester
ة #� :�4 SL�# T$ �< ا����� ��,L وا�Kأه�اف ه;ا ا��%�ر و ���\8>� ا��� �! LB3ا� ا���
20 The lecturer’s handouts are suitable for this course � $_\�� $^ �6�A ه;ا ا��%�ر� � ��� آ��E ا�� �B2ت ا��� #�$>� ا��
Course Delivery
21 The lecturer provides the course delivery plan at the beginning of
the semester LB3ر 4&� ��ا� ا��%� � ا��را��#�م ا����� ا�2� ا���$
22 The use of Educational technology (LCD, OHP, …etc) enhances the
students’ learning ى !>S ا�� � ا�X$ T$ ��?� ������2ام :%&�6ت ا��� L�# T$ S6 ا��
23 The lecturer holds classes regularly as scheduled �<� `�F ات آ�����ا�64 ا��$ �! ��W�&$ ��� آ�ن ا��
24 The lecturer utilizes class time properly L0$1ل ا_D��aة ا��� ا��LD ا����� و#E ا��
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 37 of 228
25 The lecturer exercises good control of the class LB3ا� > 4 &X� ا����ع ا����� !�ض ا�6X��ة ا�
26 The lecturer is always prepared for class آ�ن ا����� $���Xا ا����aاد اL�# L0$1 إ�%�ء $���ا:�
27 The lecturer is available to students outside of scheduled class
times � أ/&�ء ا��4�Xت ا��,��6 � آ�ن ا����� دو$� $�ا�Kا �
28 The lecturer provides timely feedback to students و ا�ا��Kت !� ا�#E ت#�م ا����� �(4��ء ا�&��\c و ا��_�W5ت ا���� % �����Faرا
ا��&��7
29 The lecturer follows the course delivery plan #�م ا����� ��:��ع ا�2� ا��� أ�4ه� � �%�ر
30 The lecturer exhibits mastery of knowledge of the subject matter أ��ى ا����� :�,&� و إ���$� �>;Y ا���دة ا�� �6 ا��%�رة
Overall Evaluation
31 Overall, the lecturer is meeting expectations �6K �4م ����� ه;ا ا���رس L,��ا ا��%�ر ا;<�
If you selected “Disagree” or “Strongly Disagree” for question 31, provide comments below to justify
your answer (attach additional sheets if necessary.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 38 of 228
Academic Year: _______________
Term: ______________________
Staff Name:
Qualification:
Specialization
:
Position:
EVALUATION SUMMARY
CRITERIA AVERAGE WEIGHTE
D AVE.
A. Management Evaluation of Lecturer - 40%
B. Lecturer in Class Evaluation - 30%
C. Student Evaluation of Teaching and Course - 30%
GENERAL AVERAGE
QUALITATIVE INTERPRETATION: Descriptive/Qualitative Interpretation of the Scale:
1 - 1.5 = Poor 1.6 - 2.5 = Fair 2.6 - 3.0 = Good 3.1 - 3.5 = Very Good 3.6 - 4.0 = Excellent
HoS HoD Name Name
Signature: _______________________________ Signature: ____________________________
Date: _______________________________ Date: ____________________________
Copy Received:
Name of Lecturer : __________________________________ Signature : __________________________________ Date : __________________________________
DAS Evaluation Form 3
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 39 of 228
Section Heading
APPRAISAL SUMMARY REPORT AS OF (Date of submission) ACADEMIC YEAR (Year)
S. NO.
Lecturer SEM CLASS SEC TIME DATE
EVALUATION RESULT
GRADE STUDENT CLASS MANAGEMENT SUMMARY
DAS Evaluation Form 5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 40 of 228
Date: _____________ ______________
Laboratory
Technician
Name:
Department:
Section:
Time-base: Full time Part time
Year:
Semester: 1st
Semester 2nd
Semester Summer
No. Statement Please Tick (����) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly
Disagree
Professional Qualifications & Development
1 The laboratory technician has appropriate training and
education related to his assigned work / task
2 The laboratory technician has good mastery of knowledge
and skill in laboratory techniques (i.e. preparation of
solutions, specimen etc.) and equipment use and
maintenance
3 The laboratory technician is up to date regarding laboratory
techniques, safety, maintenance and operation
4 The laboratory technician actively pursues professional
development
=
Personal Attributes, Attitudes and Performance
5 The laboratory technician treats students with respect
6 The laboratory technician has an acceptable attitude
towards students within the norms of the college staff -
student relationship
7 The laboratory technician has good relationships with his /
her superiors
8 The laboratory technician has good relationships with
colleagues
9 The laboratory technician has good relationships with
seniors
10 The laboratory technician has good relationship with the
lecturers
DAS Evaluation Form 6
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 41 of 228
11 The laboratory technician is organized in conducting his/her
work
12 The laboratory technician is able to work independently or
with less supervision
13 The laboratory technician is able to work within a team
14 The laboratory technician is always willing to accept
instructions from his/her seniors and from the lecturers
15 The laboratory technician is always willing to accept
guidance
16 The laboratory technician is always willing to accept advice
17 The laboratory technician has a positive attitude towards
work
18 The laboratory technician ensures that health and safety
procedures are followed in the laboratory
19 The laboratory technician knows how to keep and update
inventory records of all the materials and equipment in the
laboratory
20 The laboratory technician regularly implements the
equipment maintenance schedule
21 The laboratory technician cooperates actively with teaching
and technical staff in the preparation and production of
course materials
22 The laboratory technician is keen in receiving materials
from suppliers and makes sure of their compliance with the
specifications and marking entries
23 The laboratory technician is always willing to carry out
other tasks assigned by the head of the department or
section
Co-curricular Activities
24 The laboratory technician actively participates in the
activities set by the department committees
25 The laboratory technician actively pursues departmental
goals
26 The laboratory technician provides suggestions for
improvement to the department
27 The laboratory technician has positive contributions
towards the department and college
28 The laboratory technician participates in college activities
29 The laboratory technician participates in community
activities
Overall Evaluation
30 Overall, the laboratory technician is meeting expectations
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 42 of 228
If you selected “Disagree” or “Strongly Disagree” for question 30, provide comments below to justify your answer
(attach additional sheets if necessary).
OTHER COMMENTS AND SUGGESTIONS:
NAME AND SIGNATURE OF HOS
PRINT NAME SIGNATURE TITLE DATE
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 43 of 228
Date: ___________________________
Laboratory
Technician
Name:
Department:
Section:
Time-base: Full time Part time
Year:
Semester: 1st
Semester 2nd
Semester Summer
No. Statement Please Tick (����) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly
Disagree
=
Personal Attributes, Attitudes and Performance
1 The laboratory technician treats students with respect
2 The laboratory technician has an acceptable attitude
towards students within the norms of the college staff -
student relationship
3 The laboratory technician has good relationships with his /
her superiors
4 The laboratory technician has good relationships with
colleagues
5 The laboratory technician has good relationships with
seniors
6 The laboratory technician has good relationship with the
lecturers
7 The laboratory technician is organized in conducting his/her
work
8 The laboratory technician is able to work independently or
with less supervision
9 The laboratory technician is able to work within a team
10 The laboratory technician is always willing to accept
instructions from his/her seniors and from the lecturers
11 The laboratory technician is always willing to accept
guidance
12 The laboratory technician is always willing to accept advice
13 The laboratory technician has a positive attitude towards
DAS Evaluation Form 7
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 44 of 228
work
14 The laboratory technician ensures that health and safety
procedures are followed in the laboratory
15 The laboratory technician knows how to keep and update
inventory records of all the materials and equipment in the
laboratory
16 The laboratory technician regularly implements the
equipment maintenance schedule
17 The laboratory technician cooperates actively with teaching
and technical staff in the preparation, presentation and
production of course materials
18 The laboratory technician is keen in receiving materials
from suppliers and makes sure of their compliance with the
specifications and marking entries
19 The laboratory technician is always willing to carry out
other tasks assigned by the head of the department or
section
Co-curricular Activities
20 The laboratory technician actively participates in the
activities set by the department committees
21 The laboratory technician actively pursues departmental
goals
22 The laboratory technician provides suggestions for
improvement to the department
23 The laboratory technician has positive contributions
towards the department and college
24 The laboratory technician participates in college activities
25 The laboratory technician participates in community
activities
Overall Evaluation
26 Overall, the laboratory technician is meeting expectations
If you selected “Disagree” or “Strongly Disagree” for question 26, provide comments below to justify your answer
(attach additional sheets if necessary).
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 45 of 228
Other Comments and Suggestions:
NAME AND SIGNATURE OF EVALUATOR
PRINT NAME SIGNATURE TITLE DATE
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 46 of 228
1 The HoS supervises the section's activities and monitors the
performance of teaching and technical support staff.
2 The HoS monitors the performance of students in the program.
3 The HoS suggests means of developing the section.
4 The HoS allocates appropriate work load to teaching and technical
support staff
5 The HoS ensures the preparation of teaching material necessary
for theoretical and practical work.
6 The HoS participates in the development, implementation and
evaluation of educational programs.
7 The HoS participates in the development, implementation and
evaluation of training plans and programs.
8 The HoS identifies obstacles related to smooth running of
educational and training programs and recommends solutions.
9 The HoS identifies the section needs for equipment, tools and
materials, and supervises the setting of their specifications in
cooperation with staff on one hand and the department resource
coordinator on the other.
10 The HoS monitors student academic counseling within his section.
11 The HoS together with the OJT Coordinator monitors the student’s
on-the-job training.
Department/Section Date:
HoS name:
Year: 2009/2010
Semester: 1st
Semester
2nd
Semester
Summer
No. Statement Please Tick (�) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly
Disagree
DAS Evaluation Form 8
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 47 of 228
12 The HoS evaluates staff performance and forwards the summary
report to the HoD on time.
13 The HoS checks and approves the mark / grade sheets and
endorses them to the examination committee.
14 The HoS regularly attends department council meetings and
actively contributes to council deliberations and decisions
15 The HoS carries out any other tasks assigned by the HoD
16 The HoS suggests allocation of teaching loads, academic advising,
Course Project and OJT load and, coordinates with those
concerned in this regard.
17 The HoS actively participates and contributes in the preparation of
the department’s operational plan and annual reports.
18 The HoS identifies the needs for teaching and technical support
staff and report these to the HoD.
19 The HoS proposes and recommends staff management actions
such as promotion, recognition, severance, etc.
20 The HoS contributes to the setting up of ad-hoc or permanent
committees to stimulate educational, training, or extra-curricular
activities in the department.
21 The HoS sets a good example for other members of his / her group
in academic and administrative matters.
Overall Evaluation
22 Overall, the HoS meets the expectations of the HoD.
Suggestions for improving the section and the performance of the HoS (attach additional sheets if
necessary):
NAME AND SIGNATURE OF HOD
PRINT NAME SIGNATURE DATE
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 48 of 228
No. Statement Please Tick (�) the Appropriate Box
4 3 2 1
NA Strongly
Agree
Agree Disagree Strongly
Disagree
1 The HoS supervises the section's activities and monitors the
performance of teaching and technical support staff.
2 The HoS monitors the performance of students in the program.
3 The HoS welcomes suggestions of improving the curriculum and
instruction of the section.
4 The HoS allocates appropriate work load to teaching and technical
support staff.
5 The HoS ensures on and in time the preparation of teaching
materials necessary for theoretical and practical work.
6 The HoS initiates means of evaluating and improving the
educational programs of the section.
7 The HoS plans and implements training for the staff in his / her
section.
8 The HoS identifies obstacles related to the smooth running of the
section and implements concrete solution / decision to problems
as long as it falls within his / her jurisdiction.
9 The HoS works closely with the staff concerned to resolve
individual student problems equitably.
10 The HoS identifies the section needs for equipment, tools and
materials, and supervises the setting of their specifications in
cooperation with staff on one hand and the department resource
coordinator on the other.
11 The HoS monitors student academic counseling within his / her
section.
12 The HoS is fair in the allocation of teaching loads, academic
advising, course project and other duty hours of his / her staff.
13 The HoS presents and discusses with the staff the departmental
Section / Unit Date:
HoS Name:
Year: 2011/2012
Semester: 1st
Semester 2nd
Semester Summer
DAS Evaluation Form 9
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 49 of 228
operational plan and ensures its implementation.
14 The HoS evaluates staff performance objectively.
NAME AND SIGNATURE OF HOD
PRINT NAME SIGNATURE DATE
15 The HoS regularly conducts meetings to update the staff about
what is happening in the section and department, and to discuss
or deliberate on some issues concerning the section or
department.
16 The HoS empowers his / her staff by designating or assigning
duties and responsibilities when needed
17 The HoS prepares and presents to the staff and students the
section’s annual activity plan at the beginning of the academic
year for deliberation and finalization before its implementation
and in the long run its evaluation
18 The HoS is fair in recommending teaching and technical staff to
the HoD for their professional development.
19 The HoS is fair in proposing and recommending staff management
actions such as promotion, recognition severance etc.
20 The HoS sets a good example for other members of his / her group
in academic and administrative matters.
Overall Evaluation
21 Overall, the HoS meets the expectations of his / her staff.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 50 of 228
Orientation of New intake
Gender: Male Female
Department: Applied Sciences
For each item below, encircle the number in the scale
that best fits your judgment.
Survey Items
Scale
P
O
O
R
GOOD
E
X
C
E
L
L
E
N
T
How do you rate the importance of the orientation? 1 2 3 4 5
How do you rate your opportunity to get involved? 1 2 3 4 5
How do you rate the quality of presentation? 1 2 3 4 5
How do you rate the information dissemination about the orientation? 1 2 3 4 5
How do you rate the quality of visual aid used in the presentation? 1 2 3 4 5
How do you rate the facilitator? 1 2 3 4 5
How do you rate the venue of the orientation? 1 2 3 4 5
How do you rate the medium of communication used by the facilitator? 1 2 3 4 5
How do you rate the time allotted to the orientation? 1 2 3 4 5
How do you rate the timing of the orientation? 1 2 2 4 5
How do you rate the usefulness of this orientation? 1 2 3 4 5
Overall, how do you rate this orientation? 1 2 3 4 5
DAS Evaluation Form 10
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 51 of 228
What do you like to see different in the next orientation?
Any other comments?
Thank you for your time and valuable input. Your feedback will be taken into consideration.
Department of Applied Sciences
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 52 of 228
Model Lecturer / laboratory technician AWARD
Judging Criteria
Name of Lecturer / Technician:
Section: Date:
For each item below, encircle the number in the rating scale
that best fits your judgment. (Rating Scale: 1 being the lowest and 5 being the highest and 3 being the average)
Judging Criteria RATING SCALE
KNOWLEDGE AND SKILLS (as perceived by the heads, peers and students)
Result of staff appraisal for past two years 1 2 3 4 5
LOYALTY AND COMMITMENT
Contribution and participation in the development of the department, in particular
and the college, in general
1 2 3 4 5
WORKS ETHICS
Willingness to assist his / her superiors in administrative works and other tasks
that maybe assigned to him / her
1 2 3 4 5
QUALITY OF WORK
Neatness, accuracy, dependability of results 1 2 3 4 5
DEPENDABILITY
Works well even with minimum supervision 1 2 3 4 5
APPEARANCE
Propriety in his / her attire (dress code) and personal grooming habits 1 2 3 4 5
JUDGEMENT
Ability to think intelligently and make decisions logically 1 2 3 4 5
QUANTITY OF WORK
Quality of work produced and promptness of completion under normal conditions
and the ability to meet time schedules
1 2 2 4 5
RESPONSIBILITY FOR WORK
Attitudes toward work goals -- e.g., responsible performance of job, responsible
care of equipment used, utilization of time, ability to self-direct, etc.
1 2 3 4 5
COOPERATION 1 2 3 4 5
DAS Evaluation Form 11
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 53 of 228
Ability and willingness to work with others for the best interests of all concerned;
willingness to accept other assignments; ability to be flexible in various jobs
INITIATIVE
Ability to originate or develop constructive ideas and take necessary steps to get
things done
1 2 3 4 5
PUNCTUALITY AND ATTENDANCE
Faithfulness in coming to work as scheduled and conforming to scheduled work
hours
1 2 3 4 5
COMMUNICATION
Ability to understand written/oral information and describe thoughts, feelings, and
actions
1 2 3 4 5
TOTAL
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 54 of 228
TRAINING NEEDS ANALYSIS QUESTIONNAIRE
Name of Lecturer:
Section: Date:
Based on your personal reflection and assessment, which of the following topics for training / seminar/ workshop (staff development) you need most. You can have more than one choice. Please rank your choices according to your priority. The
result of this TNA together with the result of staff evaluation / appraisal conducted by the HoSes will be used in the planning of in-service trainings for staff
professional development,
Topics Rank
Test Construction (How to prepare test questions) and the art of
questioning
Item Analysis and Test Banks
How to prepare slide presentations for lectures (Powerpoint)
How to write objectives and learning outcomes
Writing handouts and other instructional / teaching materials
Writing proposals and scientific papers
How to use the excel program
How to prepare the grade sheets and other documents that must be
submitted to the examination committee
Effective teaching strategies
How to speak and write Standard English
Basic Arabic Verbal Communication
Dress Code and Business Attire
Other topic/s (please specify below and include them in the ranking)
Thank you very much for your cooperation.
DAS Evaluation Form 12
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 55 of 228
DAS Assessment Form 1 - General Assessment Form
Course Title Course Code Semester
Lecturer Year Section
Student Details Theory ( 85%) Practical
(15%)
Final
Total
Grad
e S # I.D. Name
Test (A) C.W (B) Mid-
Term (C)
Final
(D)
Total (E) =
(A + B + C + D) C.W (F) (E + F)
10% 5% 20% 50% 85% ### 100%
1 75090 Amal Abdullah Al- Busaidi 5.0 3.0 18.0 38.0 64.0 ### 76 B-
2
3
4
5
6
7
8
9
10
11
12
Total No. of Students Name of the Lecturer
No. of Students
Passed Signature
No. of Students Failed Date
Note: This form is to be processed by the course lecturer and submitted to the Examination Department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 56 of 228
DAS Assessment Form 2 - Analytical Chemistry Assessment Form
Course Code Course Title Semester
Lecturer Year Section
Student Details Theory ( 70 % ) Practical (30%) Final
Total
(E +
H)=
100%
Grade
S # I.D. Name
Test
(A)
C.W
(B)
Mid-Term
(C)
Final
(D)
Total E =
(A+B+C+D) P.C.W
(F)
Final
Practical
(G)
Total
H = (
F+G)
10% 10% 20% 30% 70% 10% 20% 30%
1
2
3
4
5
6
7
8
9
Total No. of
Students Name of the Lecturer
No. of Students
Passed Signature
No. of Students
Failed Date
Note: This form is to be processed by the course lecturer and submitted to the Examination Department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 57 of 228
DAS Assessment Form 3- Technique Courses Assessment Form
Course Code Course
Title Semester
Lecturer Year Section
Student Details Practical (80%) Theory (20%) Final Total
Grade S # I.D. Name
C.W (A) Final (B) Mid Term (C) (A + B + C)
30% 50% 20% 100%
1
2
3
4
5
6
7
8
9
10
Total No. of Students Name of the Lecturer
No. of Students Passed Signature
No. of Students Failed Date
Note: This form is to be processed by the course lecturer and submitted to the Examination Department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 58 of 228
DAS Assessment Form 4 - Project I A & II A Assessment Form
Course Title Course Code Semester
Lecturer Year Section
Students' Details
Finding
Information
(A)
Plan of
Action
(B)
Laboratory
performance
( C )
Laboratory
notebook
(D )
Progress
report
(E)
Viva
( F )
Total
(A+B+C+D+E+F) Grade
S# I.D. Name 10% 10% 30% 15% 20% 15% 100%
Total No. of Students :
No. of students Passed :
No. of students Failed :
Note: This form is to be processed by the course lecturer and submitted to the examination department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 59 of 228
DAS Assessment Form 5 - Project I B & II B (Biology) Assessment Form
Course
Title Course Code Semester
Lecturer Year Section
Students' Details
Laboratory
performance
(A)
Laboratory
notebook
(B)
Interpretation
of results
( C )
Report
( D )
Presentation ( E
)
Total (F) =
(A+B+C+D+E) Grade
S# I.D. Name 20% 5% 25% 25% 25% 100%
Total No. of Students : Name of the Lecturer
No. of students Passed : Signature
No. of students Failed : Date
Note: This form is to be processed by the course lecturer and submitted to the examination department
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 60 of 228
DAS Assessment Form 6 - Project IB & IIB (Chemistry) Assessment Form
Course Title Course Code Semester
Lecturer Year Section
Students' Details
Plan of
Action
( A )
Laboratory
Performance
(B)
Laboratory
Note Book
( C )
Report
(D)
Presentation
(E)
Viva
(F)
Total (G)=
A+B+C+D+E+F Grade
S# I.D. Name 5% 20% 5% 50% 10% 10% 100%
Total No. of Students : Name of the Lecturer: No. of students Passed : Signature:
No. of students Failed : Date:
Note: This form is to be processed by the course lecturer and submitted to the examination department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 61 of 228
DAS Assessment Form 7
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 62 of 228
DAS Assessment Form 8
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 63 of 228
Instructions to students:
a) Use black/blue ink or ballpoint pen. Writing with pencil is not allowed.
b) Answer all questions in the space provided.
c) Students are not allowed to possess mobile phones in the examination hall.
SECTION A Multiple choice questions 5 marks
Test-1
Name: I.D No:
Academic Year : 2012-2013 Semester: 1
Title of the Course: Organic Chemistry 1 Course Code: ASAC3112
Section No: 1 Level
Date: 07-10-2012 Time : 30 mins
Lecturer: RNU Total Marks : 20 marks
1. Which of the following molecules contains a sulfide functional group?
A B C D
CH3-CH2-S-CH3S
O
H2SO4S
S
a)
b)
c)
d)
A
B
C
D
DAS Exam Form 1a
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 64 of 228
SECTION A Multiple choice questions 5 marks
Test-1 – MARKING SCHEME
Name: I.D No:
Academic Year : 2012-2013 Semester: 1
Title of the Course: Organic Chemistry 1 Course Code: ASAC3112
Section No: 1 Level
Date: 07-10-2012 Time : 30 mins
Lecturer: RNU Total Marks : 20 marks
1. Which of the following molecules contains a sulfide functional group?
A B C D
CH3-CH2-S-CH3S
O
H2SO4S
S
a)
b)
c)
d)
A
B
C
D
DAS Exam Form 1b
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 65 of 228
a) Use black/blue ink or ballpoint pen. Writing with pencil is
not allowed.
b) Answer all questions in the space provided.
c) Any rough work should be done at the back side of the
paper.
d) Non- programmable calculators may be used.
e) You must finish writing within time allowed for the paper.
f) Untidy work will be penalized.
g) This test consists of three sections
h) Mobile phones are to be switched off before entering the
examination hall.
i) Please make sure to take away your belongings while
leaving the examination hall, Reentry into the hall is
prohibited during the duration of the exam and allowed
only when the exam time is finished
Information:
Section A: Consists of 8 multiple choice questions with one mark
each making a total of 8 marks.
Section B: Consists of 8 short - answer questions with variable
marks making a total of 22 marks.
Q.No. Marks Score
Section A
1 - 8
Section B
9
10
11
12
13
14
15
16
TOTAL 30
Mid-Semester Examination
Name: I.D No:
Academic Year : 2012-2013 Semester: 1
Title of the Course: Chemistry -1 Course Code: ASAC 1204
Section No: 1 Level:
Duration : Time :
Date: 50 minutes Total Marks : 30 marks
DAS Exam Form 2a
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 66 of 228
SECTION A Multiple choice questions 8 marks
MID- SEMESTER EXAMINATION - MARKING SCHEME
Academic Year : 2012-2013 Semester: 1
Title of the Course: Chemistry 1 Course Code: ASAC 1204
Section No: 1 Level:
Duration : Time :
Date: Total Marks : 50 minutes
Examiner: Moderator:
1. Sublimation is :
a)
b)
c)
d)
the process in which a solid directly changes to gas.
the process in which a solid changes to liquid.
the process in which a liquid changes to gas.
the process in which a liquid changes to solid.
2. Molar volume is :
a)
b)
c)
d)
12.4L at S.T.P
41.2 L at S.T.P
22.4 L at S.T.P
42.2L at S. T .P
DAS Exam Form 2b
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 67 of 228
a) Use black/blue ink or ballpoint pen. Writing with pencil is
not allowed.
b) Answer all questions in the space provided.
c) Any rough work should be done at the back side of the
paper.
d) Non- programmable calculators may be used.
e) You must finish writing within time allowed for the paper.
f) Untidy work will be penalized.
g) This test consists of three sections
h) Students are not allowed to possess mobile phones in the
examination hall.
i) Please make sure to take away your belongings while
leaving the examination hall, Reentry into the hall is
prohibited during the duration of the exam and allowed
only when the exam time is finished
Information:
Section A: Consists of 15 multiple choice questions with one
mark each making a total of 15 marks.
Section B: Consists of ---- short answer questions with variable
Q.No. Mark Score
Section A
1 - 15 15
Section B
16 2
17 3
18 2
19 4
20 3
21 4
22 4
23 3
24 3
25 2
Section C
26 5
27 5
28 5
TOTAL 60
FINAL EXAMINATION
Name: I.D No:
Academic Year : 2011-2012 Semester: 1
Title of the Course: Course Code:
Section No: 1 Level: Diploma Year 2
Duration : 2hours Time :
Date: Total Marks : 60 marks
DAS Exam Form 3a
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 68 of 228
SECTION A Multiple choice questions 15marks
1. A method of shooting DNA into animal or plant cells by DNA coated pellets under pressure at
high velocity is referred as ____________
a)
b)
c)
d)
electroporation .
microprojectile bombardment.
microinjection.
electrophoresis.
FINAL EXAMINATION - MARKING SCHEME
Academic Year : 2012-2013 Semester: 1
Title of the Course: Introduction to Biotechnology Course Code: ASAB 2308
Section No: 1 Level: Diploma Year 2
Duration : 2hrs Time : 8.30 – 10.30 a.m
Date: 60 marks Total Marks : 60 marks
Examiner: SAI Moderator: NSB
DAS Exam Form 3b
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 69 of 228
a) Use black/blue ink or ballpoint pen. Writing with pencil is
not allowed.
b) Answer all questions in the space provided.
c) Any rough work should be done at the back side of the paper.
d) Non- programmable calculators may be used.
e) You must finish writing within time allowed for the paper.
f) Untidy work will be penalized.
g) This test consists of three sections
h) Students are not allowed to possess mobile phones in the
examination hall.
i) Please make sure to take away your belongings while leaving
the examination hall, Reentry into the hall is prohibited during
the duration of the exam and allowed only when the exam
time is finished
j) Please call the invigilator to show the steps wherever
necessary
Information:
Section A: Consists of 3 questions with variable marks each
making a total of 25 marks.
Section B: Consists of 2 questions with variable marks making a
total of 20 marks.
Section C: Consists of 2 questions with variable marks making a
total of 15 marks.
Q.No. Mark Score
Section A
1 12
2 3
3 10
Section B
4 12
5 8
Section C
6 9
7 6
Total 60
Final Technique Examination
Name: I.D No:
Academic Year : 2012-2013 Semester: 2
Section: Level: Diploma year- I
Title of the Course: Laboratory Techniques (Biology) Course Code: ASAC1203
Duration: 3 hrs Time : 08:00-11:00 a.m
Date: 08-12-2012 Total Marks : 60
DAS Exam Form 4
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 70 of 228
MODERATOR’S ASSESSMENT FORM
MODERATOR’S ASSESSMENT FORM
Instructions: Please moderate the draft paper and complete the sections in this form. Sign and date
the form in the space provided.
Academic Year Semester
Course Title Course Code
Level Section No.
Examination Date Examination Time
Name of the
examiner
Signature of the
examiner
Moderator (1) Moderator (2)
Enclosures:
Draft Papers Marking Scheme
Key Version I Version II Version III Version IV
Date / Time of
receiving the paper
Date / Time of
returning the paper
Approved /
Not Approved
Signature of the
moderator
DAS Exam Form 5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 71 of 228
Question
# Comments
Paper Approved Paper Approved as Amended
Paper Approved subject to above comments Paper Not Approved
Signature of the Moderator (s) ________________________ Date __________________________
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 72 of 228
Final Exam Semester Date Day Time Course Code Course Title Examiner Moderator / Cell Number Section Location No of Students Invigilator Exam. Room Contact No.
DAS Exam Form 6
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1
Higher College of Technology
FINAL EXAMINATION
Course Title & Course
Code
Lecturer
S # ID. Student's Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
The signatories above hereby certify that the invigilators have read out the instructions and warnings pertaining to use of
unfair means, and that the instructions are clearly understood.
Number of Students
Present
Number of Students
Absent
Exam Date & Day
Name of the Invigilators
DAS Exam Form 7
and Procedures _February 2013_v.1
Higher College of Technology Department of Applied Sciences
FINAL EXAMINATION - ATTENDANCE SHEET
Section
Venue
Students Details
Student's Name Signature
The signatories above hereby certify that the invigilators have read out the instructions and warnings pertaining to use of
unfair means, and that the instructions are clearly understood.
Total number of
Students
Exam Time
Signature of the
Invigilators
Page 73 of 228
Department of Applied Sciences
Signature Comments
The signatories above hereby certify that the invigilators have read out the instructions and warnings pertaining to use of
Total number of
Exam Time
Signature of the
Invigilators
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 74 of 228
STUDENT IDENTIFICATION FORM
I hereby certify that _____________________________________ ID. No. _______________________
is my student / advisee who is currently registered for ______________________________
course this semester.
Name of the Lecturer/Advisor: Name of the Invigilator:
Signature: Signature:
Date: Date:
DAS Invigilation Form 1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 75 of 228
S # Observations
Venue
If the observation is (No) then
what action was taken to solve the
problem?
1
Furniture was sufficient for the rooms.
Yes No
2
Illuminations and A.C were adequate
Yes No
3
Both invigilators were present.
Yes No
4
Both invigilators were standing/taking
rounds
Yes No
5
Students’ / bags / books were collected.
Yes No
6
Students’ calculators were checked
Yes No
7
Mobile Phone were Switched Off
Yes No
8
Students’ ID Cards were Checked
Yes No
9
Any cheating case reported?
Yes No
If yes:
Name of student:
ID:
Course title:
10 Extra observations:
Supervisor Signature Date
Examination Officer Signature Date
Supervisor’s Report Form
Name of Supervisor: Date :
Academic Year : 2011-2012 Semester: 2
DAS Invigilation Form 2
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 76 of 228
INVIGILATOR’S REPORT FORM
(TO BE USED ONLY IF REQUIRED)
STUDENT’S NAME
STUDENT’S ID
STUDENT’S TELEPHONE No.
COURSE CODE
COURSE NAME
STUDENT’S DEPARTMENT
SEMESTER
EXAMINATION DATE: EXAMINATION TIME: TO:
BRIEF DESCRIPTION OF THE OCCURRENCE: Indicate type of occurrence, e.g., use of unfair means, student falling sick, failure of services like electricity, air conditioning, computer systems, etc. Details are required in case of use of unfair means. (Use additional page if necessary)
Time of occurrence:
Action taken:
Name & Signature of Invigilator 1: __________________________________________________________
Name & Signature of Invigilator 2: __________________________________________________________
Name & Signature of Course Lecturer: _______________________________________________________
(In case of use of unfair means)
DAS Invigilation Form 3
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 77 of 228
STUDENTS APPEALS AGAINST EXAMINATION RESULTS
Date of Appeal:
Name of Student:
ID No.
Course:
Section:
Name of Lecturer:
HoS Feedback:
A. Continuous
assessment
B. Midterm
C. Final Exam Analysis MCQs:
Equations (keywords)
Diagrams (keywords)
Problems (keywords)
Questions not attempted at all (keywords):
Decision:
Grade changed
Remarks:
No change in grade
Lecturer’s name:_______________________________ Signature: _________________
Date: ____________________
Lecturer’s name _______________________________ Signature: ________________
Date: ____________________
HoS name ____________________________________ Signature: _________________
Date: ____________________
DAS Appeal Form 1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 78 of 228
REGISTRATION, EXAMINATION AND SCHEDULING DEPARTMENT PLAN
Note: This form is to be filled by HoD/HoS for all courses to be delivered from the department for all specialisations
DEPARTMENT: SPECIALISATION: ACADEMIC YEAR: SEM/TERM: DATE:
No.
Course Code
Course
Title
Credit Contact No. of No. of Total Contact Hrs No. of No. of Total
Level Sem Hrs Hr/wk Sec Sec Biol Chem Phys Esci Total Total Student Student No. of
Th P Theory Prac Theory Prac Theory Prac Theory Prac Theory Prac Th hrs
Pr hrs Theory Prac Students
Total 0 0 0 0 0 0 0 0 0
DAS Form TC3
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 79 of 228
DAS Timetabling Form 2
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 80 of 228
Section: ____________________________
PRACTICAL ACTIVITY REQUIREMENTS
Name of Lecturer:_________________________ Request Date:________________________
Request Time: ________________
Laboratory/Room:________________________ Date requested for:____________________
Period requested for:______________________ No. of sets:__________________________
Course Title & Code: ___________________________________________________________
Title of Experiment:_____________________________________________________________
______________________________________________________________________________
S. No ITEMS QTY/UNITS COMMENTS
Lecturer Signature:_______________________ Technician Signature: ___________________
DAS Lab Form 1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 81 of 228
INCIDENT REPORT FORM
Student
ID Number Mobile No
Course Level
Course Timings
Course Lecturer
Advisor
Date Incident No.
Applied Biology Chemistry Environmental Science Physics
Type of Incident
Breakage of glassware
Loss of laboratory coat
Damage of equipment
Damage of furniture
Others, please specify
___________________________
___________________________
___________________________
Summary of incident
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
(PRINT NAME OVER SIGNATURE)
_______________________
Student
_______________________
Course Lecturer
_______________________
Technician-in-charge
DAS Lab Form 2
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 83 of 228
Guidelines on
FAIR CONDUCT OF EXAMINATIONS
Guidelines on
Fair Conduct of Examinations
Preamble :
It is the policy of the Higher College of Technology to have zero tolerance for cheating and plagiarism by students. All members of teaching staff are expected to be well versed with Articles 77, 78 and 79 which deal with discipline, and particularly Article 80 which addresses cheating. In case of detection of a case of cheating, it is important to collect/ record the evidence immediately at the time of occurrence/ detection of the cheating, otherwise at a later stage it may be difficult to prove that the student is guilty of cheating or attempting to cheat.
These instructions are primarily meant to prevent occurrence of use of unfair means, and in case such an event does occur, specifies actions to be taken to ensure that evidence is properly recorded so that necessary disciplinary action may be taken by the concerned authorities.
Following instructions are issued for compliance by all concerned.
1. Preparatory actions .
a. The Examination halls will be kept locked and shall be opened only 20 minutes before the start of the examination.
b. One day before the start of the examinations arrangements shall be made by the administration to ensure that all rooms designated for holding of examinations are cleaned and that all desks are free from writing of any type.
c. Layout of the classroom . There should be sufficient space between the desks/ seats of the students so that students are not able to see the papers of other students and are not close enough to be able to pass any piece of paper, etc to each other. The teacher’s desk should not be placed so close to a student’s desk that a student could pick up a paper from the teachers desk.
d. There should be no loose papers lying around in the examination room.
e. Students will be allowed into the examination room only after the above points have been verified.
f. Students will be asked to take desks as per instructions of the invigilator. Students may not be allowed to pick out desks of their own choice.
g. Students will not be allowed to bring their notes/ papers next to their desks. The students will be instructed to keep their notes, textbooks, etc at a point designated by the invigilator, so that students do not have any access to their notes during the examination.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 84 of 228
h. Attendance sheet to be signed by all the student s shall carry a statement that the invigilator has read out the instructions and warni ng pertaining to use of unfair means, and that the instructions are clearly unders tood.
i. The invigilator should take the telephone number of the course lecturer so that there is no difficulty in contacting him/her should the need arise.
j. The instructions / warning sheet is attached as Annexure A to this instruction.
k. All Invigilators shall read these instructions well before the start of an examination including the notice for students given at Annexure “C”.
l. Additional Instructions for invigilators are given at Annexure “D”.
m. Guidelines for HODs are attached as Annexure “E”
2. Actions just prior to the start of an examination .
a. When all students are seated, the invigilator shall read out the instructions given at Annexure “A” to this instruction.
b. If a student identifies a desk which is unsuitable in light of the warning read out to the students, the invigilator may either place the student at any other vacant desk or arrange to have that particular desk replaced.
c. All mobile phones, blue tooth devices, or any other communication device shall not be allowed to be kept in possession of the students taking an exam. All such devices shall be deposited in a box to be kept in the exam hall for this purpose. Female invigilators are authorized to check girls students under the headscarves for presence of Bluetooth devices
3. Vigilance during the examination. The invigilators shall exercise thorough vigilance during the conduct of the examination, so that no student finds an opportunity to use unfair means.
4. Actions upon occurrence of use of unfair means.
a. Talking/ whispering/ signaling : If a student is found to be attempting such an action, the invigilator in the first instance will just give a discrete warning. If the behaviour persists, treat it as use of unfair means.
b. Immediately withdraw the exam paper from the student.
c. Invigilator who notices the use of unfair means should immediately take possession of any paper material, ruler, calculator etc. that is being used by a student for unfair means. Later he/ she should sign on it or attach a paper with the evidence with his/her signature.
d. In case the invigilator suspects that a student has some cheating materials in his/ her pocket or handbag, politely ask the student to empty the pockets/ handbag. If the student refuses, arrange to call the security to do the searching of the pockets/ handbag. In case of a female student call for help from Student Affairs. Do not put your hand in the student’s pocket or handbags to check for suspe cted material .
e. Call the Lecturer concerned for the course and show the evidence to him/ her to verify if the material is relevant to the exam. If it is not relevant, the exam paper may be returned to the student and the student be allowed to continue with the exam. If the material is found to be relevant, then the student will not be allowed to continue the exam. In case the student is not at fault and is allowed to continue with the exam, appropriate extra time may be allowed by the invigilator for that student.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 85 of 228
f. Get the signature of the other invigilator on the evidence.
g. The student should immediately be taken to the HOS/ HOD by the course lecturer for the exam with a report from the invigilator on the form attached as Annexure “B”. A signed statement should be taken from the student regarding the issue. Also take the telephone number of the student and write it on the invigilators report form. The student will not be allowed to leave the college premises.
e. If the evidence is written on the table or desk or wall etc., then HOS/ HOD to immediately arrange photographing of the evidence.
f. After completion of all the above actions, HOD or in the absence of the HOD, the HOS will submit an occurrence report to the Dean, for immediately convening a meeting of the Disciplinary Committee. In absence of the Dean, the Assistant Dean Academic Affairs will conduct the meeting and in absence of the Assistant Dean Academic Affairs, any available HOD of any other department will conduct the meeting of the disciplinary committee.
i. If the committee requires, the student will be interviewed by the committee members. The Disciplinary Committee shall complete the proceedings in a continuous sitting until a decision is taken.
j. After completion of the proceedings of the disciplinary committee, the student shall be allowed to leave the college premises.
5. General Instructions for students to be permanently put on the notice boards are attached as Annexure “C”.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 86 of 228
ANNEXURE “A”
Announcement/ Warning at the start of an examinatio n
1. Use of any unfair means in the examinations is a punishable offense.
2. The Punishment for use of unfair means for the f irst time is that the student will be declared FAIL for that course and will not be allow ed to register for the next semester and will be deprived of stipend for the ne xt semester in accordance with Article 80 of the Bylaws. Use of unfair means for a second time will result in dismissal from the college.
3. If any student is found using unfair means, then the exam paper shall immediately be withdrawn from the student and he/she shall not be allowed to continue with the paper.
4. Using any notes, whether written on paper or on any part of your clothing or body, will be considered as use of unfair means.
5. Please examine your desk/ table. If anything is wri tten on it and it is found to be relevant to this examination, then it is YOUR respo nsibility to inform the invigilator before the exam starts so that your tab le is changed or you are asked to sit on any other table/ desk .
6. If it is found during the examination that your table has notes on it relevant to the examination, it will be considered as use of unfair means.
7. Similarly if any item in your possession like calcu lator, ruler, eraser, etc is found to have anything written on it which is relevant to the exam, it will be considered as use of unfair means .
8. It is not necessary that you actually use the un fair material in your possession for the exam. If material relevant to the exam is found in your possession, it shows your intent and will be considered as use of unfair means.
9. Please take out your Valid IDs (College ID, Nati onal ID or Driving license) and keep it on your respective desks. Students without a val id ID are to go to the Course lecturer/Academic advisor with Students identificat ion form and get it signed. Students without proof of ID or signed Identificati on form will not be allowed to take the exam. No extra time will be granted to suc h students.
10. Please switch off your mobile phones and put th em next to your respective desks on the floor. If a student’s mobile phone rings dur ing the exam, invigilators will switch off the mobile phones and allow the student to continue the exam and report him to the examination supervisor who, in tu rn, will inform the HoD. The HoD then will issue a warning letter to the student .
11. If any student is still found to be in possessi on of a mobile phone, blue tooth or any other communication device during the exam, the exam paper of that student shall be withdrawn immediately and the student shal l be awarded a grade of FAIL in that exam.
12. Communicating with other students whether whispering, making signals or by any other means will be considered as cheating, and action will be taken accordingly.
13. All students, particularly female students are not allowed to keep their handbags at their desks during the exam. Students are allowed to keep only materials like pen, pencil, eraser, calculator required for writing the exam. Superfluous items shall not be allowed to be kept on or near the desks.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 87 of 228
ANNEXURE “B”
INVIGILATOR’S REPORT FORM
(TO BE USED ONLY IF REQUIRED)
STUDENT’S NAME
STUDENT’S ID
STUDENT’S TELEPHONE No.
COURSE CODE
COURSE NAME
STUDENT’S DEPARTMENT
SEMESTER
EXAMINATION DATE: EXAMINATION TIME: TO:
BRIEF DESCRIPTION OF THE OCCURRENCE: Indicate type of occurrence, e.g., use of unfair means, student falling sick, failure of services like electricity, air conditioning, computer systems, etc. Details are required in case of use of unfair means. (Use additional page if necessary)
Time of occurrence:
Action taken:
Name & Signature of Invigilator 1: __________________________________________________________
Name & Signature of Invigilator 2: __________________________________________________________
Name & Signature of Course Lecturer: _______________________________________________________
(In case of use of unfair means)
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Annexure “C”
INSTRUCTIONS FOR STUDENTS TAKING AN EXAMINATION
1. Students should bring their ID cards with photo for the examination and produce it whenever asked. Students without ID card s will not be allowed to write the exam.
2. Students must be present inside the examination hall 15 minutes prior to start of the examination .
3. Students arriving late shall not be allowed to enter the examination room/ hall 30 minutes after the start of the examination. Students arriving late shall not be allowed extra time, unless permitted by HOS due to medical reasons. Late arrival due to traffic rush will not be accepted as an excuse.
4. Mobile phones, blue tooth devices or any other communication device, including calculators with infrared transmission capability will not be allowed in the exam hall/ room. If any student is found to be in possession of a mobile phone or any other communication device during the exam, the exam paper of that student shall be withdrawn immediately and the student shall be awarded a grade of FAIL in that exam.
5. Students shall bring their own pen, pencil, eraser, calculator, etc. Exchanging or sharing of resources shall not be permitted inside the examination room.
6. Students shall write their exams using a PEN ONLY. Pencils shall be used only for diagrams.
7. Dictionary or any translator gadget shall not be allowed inside the examination hall.
8. Use of any unfair means in the examinations is a punishable offense.
9. The Punishment for use of unfair means for the first time is that the student will be declared FAIL for that course and will not be allowed to register for the next semester and will be deprived of stipend for the next semester in accordance with Article 80 of the Bylaws. Use of unfair means for a second time will result in dismissal from the college.
10. If any student is found using unfair means, then the exam paper shall immediately be withdrawn from the student and he/she shall not be allowed to continue with the paper.
11. Using any notes, whether written on paper or on any part of your clothing or body, will be considered as use of unfair means.
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12. Please examine the desk/ table assigned to you. If any thing is written on it and it is found to be relevant to this examination, then it is YOUR responsibility to inform the invigilator before the exam starts so that your table is changed or you are asked to sit on any other table/ desk.
13. If it is found during the examination that your table has notes on it relevant to the examination, it will be considered as use of unfair means.
14. Similarly if any item in your possession like calculator, ruler, eraser, etc is found to have anything written on it which is relevant to the exam, it will be considered as use of unfair means.
15. Talking, whispering, making signals or communicating by any means with other students during an examination will be considered as use of unfair means and action will be taken by the invigilator accordingly.
16. It is not necessary that you actually use the unfair material in your possession for the exam. If material relevant to the exam is found in your possession, it shows your intent and will be considered as use of unfair means.
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Annexure “D”
ADDITIONAL INSTRUCTIONS FOR INVIGILATORS
1. Attention of the invigilators is directed to Paras 1 to Para 4 of the main instructions.
2. Invigilators should collect the question papers 30 minutes before the start of an examination, along with a blank attendance sheet. Attendance sheet to be signed by all the students shall carry a statement that the i nvigilator has read out the instructions and warning pertaining to use of unfai r means, and that the instructions are clearly understood .
3. All invigilators should be present in the Examination hall/ room 20 minutes before start of an examination.
4. Students without ID card shall not be allowed to take the examination.
5. Students arriving late shall not be allowed to enter the examination room/ hall 30 minutes after the start of the examination. Students arriving late shall not be allowed extra time, unless permitted by HOS due to medical reasons. Late arrival due to traffic rush will not be accepted as an excuse.
6. No student will be allowed to leave the examination hall until at least 35 minutes after the start of the exam.
7. Invigilators shall check the ID card of the student while getting signatures from the students on the attendance sheet, and also initial/ sign on the cover page of the student’s exam paper. The desk of the student will again be looked at for any writing on it at this time.
8. While signing on the cover page, invigilators to please ensure that the student has written his/her name ID number and section on the cover page of the exam paper. Please also check it is in ink as pencils are not allowed to be used for this purpose.
9. Invigilators are advised to turn their GSMs to Silent mode for the duration of the examination.
10. Invigilators are requested not to be seated while invigilating.
11. Invigilators are advised not to chat among themselves during the examination.
12. Invigilators are expected to exercise a high degree of vigilance during the examination and are therefore strictly advised not to do any other work during the exam.
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Annexure “E”
Guidelines for Heads of Departments
1. Examinations are a very important measurable factor of the college and consistency of standard has to be maintained at all levels starting from formulating of question papers, conduct of exam, marking to analysis of results before approval.
2. Conduct of clean and transparent examinations has a direct bearing on our standard and reputation with the students and hence the society that we live in. If we allow examinations to be conducted in a lax manner, the word will get out to the industry and the parents that we are not a fair institution, and we shall lose respect.
3. These guidelines are meant to generate consistency of standards across all departments, and should be read in conjunction with the whole of the instructions contained in this document.
4. Guidelines:
a. Two invigilators must be assigned for each examination. If the class has boys and girls, then preferably one invigilator should be a female.
b. To ensure that all invigilators are fully cognizant with the procedure and precautions required for conduct of examinations, HODs should organize training of all their staff. When a new member of staff joins the department, a training session should be arranged.
c. A report that invigilation training has been conducted should be sent to the Assistant Dean Academic Affairs and the HR department of the College. The Departmental Quality Assurance Officers must also maintain records to this effect at the departmental level.
d. HODs should arrange to inspect the designated exam rooms/ halls a day or two before the start of exams to ensure that the conditions are appropriate for conduct of examinations.
e. The course lecturer for an exam should visit the exam hall about 15 minutes after the start of the exam to address any queries that any student may have. The lecturer should remain on call for the duration of the exam. HODs may organize the invigilation duties in such a manner that the course lecturer is not assigned an invigilation duty during the time frame while exams for his/ her course are being conducted.
f. To ensure that examinations are conducted smoothly, each section in a department should have a “Examinations Supervisor of the Day” with following responsibilities:
(1) Overall responsibility for coordination for fair conduct of examinations.
(2) Taking appropriate action in case an invigilator is unable to report on time due to any reason.
(3) Assist the invigilators upon occurrence of a case of Use of Unfair Means by a student.
(4) Give a report to the HOS at the end of the day about conduct of examinations on that day and report any observations about non implementation of instructions or any suggestions for further improvement.
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e. At the end of each semester, have a review of the conduct of examinations with all the departmental staff associated with examinations to identify weaknesses and suggest improvements as part of the “Continuous Improvement Effort”.
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Guidelines on
Writing, Moderation and Submission of Mid Semester and Final Examination
Questions
WRITING OF THE EXAMINATION QUESTIONS AND PREPARATION OF EXAMINATION PAPERS
1 The draft of the examination papers together with the marking schemes must be
submitted to the moderators 10 working days before the scheduled date of
examination.
2 All examination papers must have a standard format which is prescribed by the
Examination Committee. No changes should be made on the format although it can be
edited if there are items that are not applicable (e.g. calculators may not be needed in
all examinations).
3 Plain simple English that can easily be understood by the students should be used in
writing the questions.
4 The statements or sentences should be grammatically correct and should not have any
spelling mistakes.
5 The questions should be of suitable standard befitting the level of examinees.
6 The number of questions for a particular topic should be proportionate to the time
spent for such topic. More questions should be given to those topics where more time
is spent. This should be true for both objectives and descriptive type of questions.
The multiple choice questions should have four alternatives. As much as possible, “all
of the above” or “none of the above” must not be one of the alternatives.
Objective questions should not be only of recall type. Some questions should require
analysis, interpretation, extrapolation, deduction, application, etc.
7 “True or False”, “Fill-in the Blanks” and “Matching Type” should be confined only up to
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Diploma 1 level. Graphs/diagrams can be used for the higher levels.
8 Objective questions will carry 1 mark each. Only ½ a mark for true and false or fill-in
the blanks questions.
9 Ideally the order of questions should be according to sequence of topics covered in
the test / examination
10 Objective questions at all levels should not carry more than 25 % of the total marks
11 The descriptive type of questions should be increased as the level progresses from
Diploma, to Advanced Diploma and B. Tech. Also longer descriptive questions should
be set for higher levels.
12 For descriptive questions, the expected answers and the distribution of marks for the
expected answer should be clearly and properly indicated in the marking scheme.
Relevant/appropriate alternative answers other than what is written in marking
scheme should be considered in checking the examination scripts.
Marking scheme should be written on a standard format that is provided by the
Examination Committee. It should be submitted along with the examination paper for
moderation
13 Where diagrams are given for labeling, diagram should be very neat, clear and arrows
should be drawn horizontally and not in any and every direction
14 If there is any graph on the examination paper, it should be clear and readable.
15 The original draft of the examination paper which was corrected / moderated should
not be thrown away rather it should be re-submitted to the moderator along with the
corrected version of the examination paper. This is to facilitate the checking of
corrections / amendments that have been done on the examination paper.
16 The printing of the examination paper should be supervised by the examiners and
nothing should be left in the printing room.
17 All past final examination papers and marking schemes must be kept in safe custody.
Neither the question papers nor marking schemes should at any stage be accessible to
students.
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MODERATION OF THE EXAMINATION QUESTIONS
1 If examination paper is not submitted to moderators 10 working days before the due
date of examination, they must bring this to the attention of HoSes
2 Moderators should not accept the papers if it is not accompanied by detailed marking
schemes and moderation forms.
3 Moderators must make sure that examiners have observed all the guidelines in writing
examination questions and preparation of examination papers. Moderation of
examination questions and the marking schemes must be thorough and comments
recorded on the moderation form. Any shortfall will be the responsibility of both the
examiner and the moderator.
4 Moderators must enter all corrections to be made in the examination questions and its
marking scheme, on the moderation form. If the space provided in the form is not
enough, additional sheets may be used
5 Moderators should be given 48 working hours excluding Thursdays and Fridays to
moderate the paper and marking scheme.
6 Once all corrections, if any, have been made, the examiners must re-submit the original
draft of the examination paper, the marking scheme along with the corrected copy of
the examination paper and the corrected or new marking scheme, to the moderator.
Moderators must check if all corrections have been made. It is only then that
moderators approve the paper and affix their signature along with the date on the
moderation form, examination paper and marking scheme.
7 Moderators and examiners must work together in a spirit of cooperation and avoid ego
clashes. and egoism.
8 Any conflict of opinion between the examiners and moderators should be resolved by
mediation of the concerned HoS.
SUBMISSION OF MIDTERM / FINAL EXAMINATION PAPERS
1 The examination papers must not be printed until the “Moderation Form” has been
duly signed by moderators and vouched by HoSes / Unit Coordinator or his / her
representative.
2 The examination papers along with the two copies of attendance sheet must be placed
in a properly labeled envelope and submitted to the Examination Committee 3 working
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days before the scheduled date of examination. The template for the label of the
envelope that has all the pertinent information is provided by the Examination
Committee.
3 Once printed, a copy of examination paper, its marking scheme and the properly filled -
up moderation form must be submitted to HoS / Unit Coordinator or his/her
representative on the day the paper is submitted to Examination Committee.
4 Examiners must not retain with them a copy of the examination paper and its marking
scheme. This is to ensure security of papers before the examination is conducted.
MODERATION OF MID-SEMESTER EXAM. QUESTIONS
1 The same guideline will apply except time factor where ever
mentioned, time factor should be reduced by half
2 Mid-semester examination papers are not to be submitted to
Examination Committee.
3 Papers and marking schemes after moderation and correction are still
to be submitted to HoSes
MODERATION OF TEST QUESTIONS
1 Time factor may again be reduced
2 Coordinators must make sure that where more than one version of papers is
produced, these should be for same duration and of same standard so that one
group of students is not put to advantage/disadvantage over the other
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Guideline on Academic Advising and Registration
(To be used from January 2011 onwards)
There have been some changes since the last edition on this issue and, therefore, please
discard the previous guidelines and use this one till further notice. You have received a very
detailed Academic Advising Handbook, yet this outline may be a kind of ready reckoner for you.
A. General information
1. Online Registration
From September, 2010 advising has been automated and registration has become on-line.
Students can now register themselves from anywhere on the globe.
2. Academic Advising
Academic advising is a serious business. It should not be taken lightly. It must be done
constructively and wisely. If in doubt on any point regarding this, you are strongly advised to
consult the head advising committee. If she is not available consult Registrar or HoD or any
other senior staff member.
Auto-advising will be done by the SMS for the existing old students and the non-mixing cases.
All advisors are expected to use the academic module (as before) to check these advised
courses. Advising must be done mistake-free. Any mistake that you make may lead to
complications in registration, student’s timetable etc. The advisors can change the courses
advised by the SMS if the auto-advising is wrong or on the genuine request of ones advisee.
Auto-advising will be not done by the SMS for the new intake students. For the mixing students,
SMS will auto-advise the remaining courses of the lower level only. The courses from higher
level will not be auto-advised. The advisors of all these students are expected to use the
academic module (as before) and advise them.
All advisors must “approve” these advised courses in order to enable their advisees to register
on-line during the registration period. The academic advisors will be held responsible for any
mistake they make. It may lead to unwelcome issuance of a Warning letter from the
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Department/College authorities. Three warning letters put together on any related or unrelated
matters can prove lethal.
3. Registration
Registration will be on-line. The dates and timings of registration for each level will be
announced in the College website for the students. Some computer laboratories may be
assigned for individual departments inside the College to facilitate registration for students.
Notices will be displayed directing the students to their respective registration labs.
4. Add/Drop
You advise your advisees firmly that any add/drop or change of sections will not be accepted
after announced date(s) unless there have very genuine documented reason(s).
5. Degree Plan/Audit & College Bylaw
You are less likely to make any mistake if you read this guideline carefully, understand it and
adhere first to Degree Plan/Audit and the College Bylaw. You are strongly advised to:
a) Read the College by-law to understand not only the registration process but other matters
about which you must be ready to answer questions from Oman Accreditation Council (OAC),
Ministerial and College Quality Assurance team. Therefore, please keep your self fully
conversant and updated with the College Bylaw and any amendments made to it from time to
time,
b) Always keep a copy of relevant Degree Plan/Audit for a specific intake and understand these
thoroughly. There are several Degree plans for different intakes. Among other things, the
Degree plan gives you a list and sequence of subjects that are to be followed during a semester
and audit indicates pre-requisites, co-requisites and minimum pass grade for each subject.
Academic advisors of a particular intake should sit together and decide what courses are to be
advised if they have to deviate from Degree/Audit plan.
c) Make yourself familiar with and use multitude of forms that are available for various
purposes.
6. Pre-requisites & Co-requisites
Pre-requisites are subjects that students must complete successfully during a semester before
they are advised or registered for subsequent subjects during the next semester for which
these are pre-requisites.
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Co-requisites are subjects that can be offered at the same time as the subject(s) for which these
are co-requisites but if offered separately, the co-requisites(s) must precede the subject(s).
An advisee must not register for a subject unless pre-requisite for that course has been
successfully completed. Science courses must be prioritized while advising as these courses
usually are pre-requisites for other courses to follow and most non-Science courses are offered
every semester.
7. Transcript
Always keep a copy of transcript of each of your advisees. Study these carefully. Make sure that
s/he has passed a subject by referring to the Degree Audit. Grade “F” surely means fail but “D”
and “C- " may not be a pass grade for a subject. Please note that as per College Bylaw a student
is not allowed to register for a subject to improve a grade except “D” grade in a course for the
first time when it is a pass grade.
Therefore, a student has to repeat the subject preferably immediately during the next
semester. If this is not offered during the next semester then, as soon as it is offered they
should register it. Such subjects must be advised first.
If your advisees do not agree with the advised courses, take an undertaking from them that
they do not agree with your advice.
8. Postponement
Advise the students to abandon the habit of postponing their studies any time they like. Make
them see that they will lag behind and will be at serious disadvantage when it comes to job
opportunities. However, if they must, they have to plan it well ahead and must do it before
mid-semester exam, except in emergency cases.
To date postponement is allowed only twice during the entire period of study in the College
including postponement of only one semester after completion of Diploma courses to obtain
a TOEFL score of 500 or band 5 of IELTS.
9. Credit Hours
No of credit hours that can be repeated in any level are:
a) 9 for Diploma,
b) 12 for Higher Diploma and
c) 15 fours for B.Tech.
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B. Registration of students that are not on any probation i.e. Clear cases
1. These students have to register for a minimum number of 15 credit hours during a normal
semester, and 6 for summer, however, if a student’s last semester’s GPA is 2.75 or more, they
may register for 18 (15 + 3) credit hours during a normal semester and 9 (6 +3) credit hours
during summer if this is possible. Advise them but please do not force them, they should do this
at their own free will and take a written statement from them. You must do this because if
their CGPA goes down they have the tendency to blame academic advisors for forcing them to
register for more credit hours and they can take you to the court. You do need to protect
yourself.
Please note that all courses except Fundamentals of Biology are of 3 credit hours. This applies
to intake Sept. 07 onwards.
2. If they have 3 credit hours remaining to finish a level, they are allowed to add up these
three credit hours i.e.18 (15 + 3) credit hours no matter what last semester’s GPA is or 21 (18 +
3) if last semester’s GPA was 2.75. Again you advise them but do not force them and if they do
dare, take undertakings in writing that they are doing this because of their own free will.
3. During summer, students are normally allowed to register for 6 credit hours, however if they
have remaining 3 credit hours to finish a level, they will be allowed to register for 9 (6 +3) credit
hours no matter what semester GPA is.
C. Registration of Students that are on Probation I & II
They can be registered for only 12 credit hours during a normal and 6 in summer semester.
They must sign the Students' Undertaking Form.
D. Registration for Mixed Courses
1. The students need to obtain the following Level CGPA or Overall CGPA of:
a) 2.25 at Certificate level to proceed to Diploma level.
b) 2.50 at Diploma level to progress to Higher Diploma level and In house TOEFL score
of 390 or 500 from outside or Band 5 of IELTS,
c) 2.75 at Higher Diploma level to register for B Tech level.
If students have 9 credit hours or less to complete a level, they can be allowed to mix courses
from higher level. The total number of credit hours should not exceed 12 during a normal
semester, and 6 during summer semester.
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Mixing is not allowed for Higher Diploma unless they have TOEFL score of 390 0r 500 or Band
5 of IELTS
2. Before letting them register for courses from higher level, assume that they will get grade ‘A’
in the remaining course(s) of 3 credits each from lower level; re-calculate their semester CGPA
or Overall CGPA for the lower level, and if it will not come to 2.25, 2.50, 2.75, they are not
allowed to enroll for any course from higher level.
3. Undertaking must be taken from these students that they will be degraded from the higher
level if after completing what remained to finish at the lower level they will not achieve the
required CGPA at lower level or Overall CGPA of 2.25, 2.50 or 2.75 as the case may be.
The undertaking by the students states that after passing what was the unfinished course if
they do not achieve the required lower level CGPA or Overall CGPA of 2.25 or 2.50 or 2.75 as
stipulated for progression from one level to the other under normal circumstances, they have
to withdraw from the higher level and leave the College with a Certificate, Diploma or Higher
Diploma as applicable after successfully completing OJT and/or EPT as required.
If they fail the subject(s) that was lacking, they will not be allowed to proceed further with
higher level course(s), and they will be withdrawn from higher level course and they shall
have to study failed course(s) only during the next semester and can proceed to higher level
courses if they attain Level CGPA or Overall CGPA of 2.25 or 2.50 or 2.75 as applicable.
4. Mixing is also possible during summer semester. Students can take one course from lower
level and one from higher level. Mixing is allowed only once per level.
For students who have mixed courses, the GPA and CGPA are calculated separately for each
level. The GPA and CGPA of the lower level will be considered for entering and coming out of
academic probation(s).
E. Academic Probations
1. If a student's semester GPA at any time is less than 2.0, Probation Warning 1 is to be issued,
and s/he is to register for 12 credit hours and must sign a Students' Undertaking Form.
A student under academic probation must repeat unachieved courses first and pass all courses
– both unachieved and new ones - for which s/he is registered during the semester
2. A student comes out of Probation at any time if s/he
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a) achieves CGPA of 2.0 or more and
b) passes all course(s) that s/he was studying in that semester.
3. Both conditions 2 (a) & (b) have got to be met to come out of probation. If not, they enter
into Probation II and are to be registered for 12 credit hours only.
If these conditions (2 a & b) are satisfied but the Probation I GPA still remains less than 2.0, s/he
enters into a new probation 1.
Unless conditions (2 a & b) are met, Semester GPA of 2 or more is of no consequence for
getting out of probation
4. If s/he gets out of probation then previous probation expires and the subsequent ones start
afresh.
5. If at the end of Probation 2, a student achieves a CGPA of less than 2.0, s/he will be dismissed
without any qualification but will be given a transcript.
6. Critical/ marginal cases
It was suggested by the dean that we have a critical look at the results of students in the range
listed below in case a student needs a change of grade say in two courses or so by just one
mark or so and not by many marks:
2.20 – 2.24
2.45 – 2.49
2.70 – 2.74
Mixing can be done by students on probation, provided the total number of credits does not
exceed 12 during a normal semester and 6 during a summer semester, and the rule for mixing
is satisfied.
7. Students are not placed on academic probation during summer semester irrespective of their
GPA in previous semester. They do have a probation status and will only be registered for 6
credit hours.
8. Results of summer subjects do not place students on probation but for calculating CGPA this
is taken into consideration and it may help students to get out of probation. If s/he still gets
CGPA of less than 2.0, s/he will be placed on probation during the next normal semester.
9. Also note that students that join the College in summer and their summer GPA is less than 2,
are not placed on Probation I during the following September semester.
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10. A complete record of Probation Warning letters must be kept by academic advisors and a
copy of this should be sent to HoD.
.
F. OJT
1. If at the end of year 1, a student has a CGPA between 2.0 and 2.24 and has to complete one
subject of Certificate year, s/he may be allowed to register the course together with
Enhancement Training, if so desired. If s/he achieves CGPA of 2.25, s/he will progress to
Diploma level.
Exiting students have to complete all courses at Diploma, Higher Diploma and Degree levels as
applicable before proceeding to OJT.
2. B Tech and other exiting students at different levels may be allowed to combine their OJT
training with one or two unfinished course(s) if it does not clash with their timetable.
The students that can not proceed to Higher Diploma due to TOEFL constraints can do OJT
during summer if only one or two courses are left to complete the level, and then do the
remaining courses during next semester. The same is applicable for Diploma & B Tech
students.
3. The academic advisors must notify immediately OJT Co-coordinator when their advisees
become eligible. If they do not, the advisors will be held responsible for any money the
students have been paid.
H. Reminders
Those that have scored less than 390 TOEFL points at College level should be advised that they
should bring a certificate of 500 TOEFL points from any outside institution verified by English
Language Centre or band 5 of IELTS otherwise, they will not be able to proceed to Higher
Diploma onwards. This must be done with before they proceed to Higher Diploma level or are
allowed mixed Diploma & Higher Diploma courses.
I. Routine matters
1. New students must be given a “Students’ Handbook" and “Students’ guide”. Take the
signature all advisees.
2. New students must fill a departmental registration form (DAS ADV FORM 001)
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and to be collected along with two photographs within a week of registration.
3. Tell them to keep you updated on their contact Tel/GSM numbers.
4. Towards the end of second semester of Certificate year you must give your advisees a form
to indicate their preference for specialization in Applied Biology or Applied Chemistry but do
tell them that this does not mean they will get their choice. This will be decided on the basis of
merit. Once completed, give the form to Certificate Coordinator.
5. Whilst registering new students, make a visual assessment of the sizes of the lab coats that
we have to buy for them and let Ms. Saba know within two weeks of start of the semester.
J. Other issues
1. Students’ attendance must be monitored vigilantly. If a student is continuously absent for
two consecutive weeks, academic advisors must be notified. The academic advisor will take
necessary action in informing the Attendance Coordinator after checking his/her absence in
other courses. This information will be passed on to the student affairs and if a student is
absent from all subjects s/he will be dismissed.
2. You must watch student’s being late. Attendance must be marked as soon as class begins and
any student late by more than 5 minutes is to be marked late.
3. Student must be issued a warning letter if their absenteeism reaches 10%, 20% and copies
are to be sent to Attendance Coordinator and academic advisor. If absenteeism reaches 30%,
issue an Exam Debarring letter and inform the Departmental Exam Coordinator. You are
strongly advised to record attendance on the prescribed attendance sheet punctually.
4. You are strongly advised to keep a duly signed statement from the students regarding the
advice you give.
5. If any student is rude to you or other students, report this to HoS immediately.
6. Keep an eye on all students and train them to be disciplined.
7. The students will achieve their qualification based on their overall CGPA which reflects total
achievements of all levels put together and it must reach to 2.0 otherwise they will not receive
the qualification. Please make sure that your advisees know about it.
8. Male students should wear dish dasher of white colour only, should not have long hairs.
Remind them once. If they do not take any notice, send them to HoD.
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If there is any inaccuracy or confusion in this guideline, please do not
hesitate to let HoD know about it.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 106 of 228
Guidelines on Attendance Monitoring
1 Lessons must begin and finish punctually at the scheduled times. If for some unforeseen
reason the lesson does not finish on time, the lecturer concerned must inform the lecturer
who takes this group next.
2 Lecturers must record the attendance of the class before starting lessons and indicate the
presence by symbol “/”.
3 Absence is to be indicated by symbol "O"
4 Any student that arrives after five minutes of roll call, for whatever reason, is to be marked
"L" for being late.
Three "Ls" will amount to one absenteeism, i.e. one of the three "Ls" is to be changed to
absence indicated by letter “O”.
If a student brings a sick, or a permitted leave note from the Deanship/HoD, the absence is
not to be translated into presence, instead it is indicated by letters "S" (Sick) or "P"
(permitted).
The peculiar note from the College clinic stating that s/he is allowed rest for one/two hours
is not to be taken as a sick note, unless you are convinced that it is genuine
recommendation.
All such cases for Warning letter purposes, these are to be considered as being absent.
6 At the end of the lesson the lecturer must demand the reason for lateness and explain to
the student the consequences of this.
It is not unusual for the students to say that the previous lesson finished late. Such
statements should be checked with the teacher who took him/her for the previous lesson.
If this is true, the students should not be penalised and you should speak to the lecturer(s)
concerned reminding them not to stretch their lessons in future.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 107 of 228
7 An Original sick leave referred by College (College form) to a government health center in
Al-Khuwair or any other government health center only should be accepted.
The students should be told to submit medical certificates to the advisor. The lecturers
must remind the students that the medical certificates must be submitted speedily as soon
as they return to the College. Backdated MCs. will not be entertained.
8 Original sick leaves should be maintained by the advisors. Advisors should sign on the
original sick as of when they received it and then photocopy the original sick leave and give
a copy to the student, the lecturer concerned and to Attendance Coordinator.
9 The students can be excused from the lessons for a genuine illness reasons only, and if they
do not return to the class within 15 minutes, the letter “S” should be inserted against their
names.
Students should not be excused from their classes for other reasons unless a written note is
received from the HoD or there is an emergency.
10 All lecturers must issue warning letters to the students as soon as their absenteeism
reaches 10% and 20% of the total attendance on the prescribed form.
A copy each of such letters is to be given to the student. The original must be retained by
the lecturer and a copy sent to Attendance Coordinator.
11 When absenteeism reaches 30%, irrespective of any reason, a debarring letter is to be
issued.
One copy each of such letters is to be given to the student and another sent to Attendance
Coordinator. The original must be retained by the lecturer concerned.
12 Although the tests/mid-semester should be conducted in the normal teaching hours,
however, if you have to do this at times other than this, and other lessons are
affected, you should contact the lecturers concerned and seek their permission to
excuse students from their lessons.
The same should apply to Industrial visits.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 108 of 228
Guidelines on Signing the Undertakings
Students making an undertaking must sign, in triplicate and on Arabic version, the relevant
undertaking form(s) – one to be kept by the student, the other by the academic advisor.
Students must write their ID numbers on the forms they sign on.
The following are the forms:
a) DAS ADV FORM 002 refers to TOEFL test requirement and is to be filled by students that
have a TOEFL Score less than 390.
b) DAS ADV FORM 003 is to be signed by students when they are allowed to proceed to
mixed higher levels.
c) DAS ADV FORM 004 is to be signed by students when they voluntarily opt out to proceed
to higher level and leave the College after successfully completing OJT & EPT
d) DAS ADV FORM 005 is to be used for meeting with students on important issues e.g.
advising them not to postpone their studies, not to drop courses, enrolling for minimal
acceptable no. of subjects.
e) DAS ADV FORM 006 is to be used when a student will choose his / her specialization.
f) DAS ADV FORM 007 is to be signed by the students signifying that they will abide by the
examination rules.
g) DAS ADV FORM 008 students safety declaration form
h) DAS ATTN FORM 001, DAS ATTN FORM 002, DAS ATTN FORM 003, Forms for Warning letters
-10%, 20% and 30%
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 110 of 228
Policy No. 01 Unit of Origin DAS Council
Date Effective 19 January 2013 Policy Owner Department of Applied
Sciences
Approval Authorities DAS Council Policy Author(s) DAS QA Coordinator
Contact DAS Council, Department of Applied Sciences, Higher College of Technology
This work is copyrighted. All rights are reserved, whether the whole or part of the material is concerned.
Duplication of this work or parts of it is only permitted under the written permission of the Higher College of
Technology. Violations fall under the Prosecution Act of the Oman Copyright Law.
No Make-up on Continuous
Assessment Policy
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 111 of 228
Version Control Table
Version Author Date
(dd/mm/yyyy)
Summary of Changes
0.1 DAS QA
Coordinator
12/01/2013 First draft
Approval Authorities Signature/Date:
Dr. Samia Salim Said Al-Jaadi
HoD, Department of Applied Sciences
Dr. Afraa Said Al-Adawi
HoS, Environmental Sciences
Dr. Ghaitha Suleiman Nasser Al-Abry
HoS, Biology
Mrs. Saba Abdul Hussein Jaffer Sulaiman
HoS, Chemistry
Dr. Karim Mohammed Sellami
Unit Coordinator, Physics
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 112 of 228
Table of Contents
Purpose 4
Scope 4
Definitions 4
Policy Statements 4
Responsibilities and Stakeholders 5
Related Policies and References 5
Supporting Procedures 5
A) Validation of evidence 6
B) Calculation of the final mark of a student who failed to take a
continuous assessment with valid reason
6
C) Recording the marks in the assessment form 6
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 113 of 228
1. Purpose
To establish a clear guideline and procedure on the conduct of make-up for an assessment
that a student failed to take or comply with due to an absence or absences with valid
reason.
2. Scope
This policy covers all cases related to the failure of a student to take any of the assessments
(continuous and summative) given by the lecturer.
3. Definitions
a) Continuous assessments refer to the test, assignment/s and practical activities which
constitute 30% of the basis in calculating the final mark of a student in a course.
Summative assessments refer to the midterm and final examinations
b) Make-up exam refers to the midterm or final exam that a student should take in lieu of
the midterm or final exam that s/he failed to take on the scheduled date due to his/her
absence/s with valid reason.
c) A reason in this context is considered valid if the evidence has been verified to be
authentic and approved by the concerned HoS or Examination Committee.
4. Policy Statement
a) Absolutely no make-up is allowed for any of the continuous assessments that a student
failed to take or comply with even if the reason is valid.
b) As an alternative action and a gesture of showing respect to student’s right of taking
make up test, submit make-up assignment or practical report if the reason is valid, the
mark of the student in the continuous assessment will only be based on the assessments
that he / she was able to take. A different mechanism in calculating the final mark of the
student in such case is strictly implemented.
c) Student has the right to take make-up exam for the summative assessments (midterm
or final examinations) that he / she failed to take provided the reason is valid.
d) Make-up examination is scheduled by the examination committee and approved by the
HoD
e) Preparation of the make-up examination is subject to the guidelines in the preparation
of examination questions.
f) Make-up examination must be taken by the student as scheduled. Student who failed to
take the make-up examination on time without valid reason loses his/her chance to take
the said examination.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 114 of 228
5. Responsibilities and Stakeholders
a) It is the responsibility of the student to submit a valid proof or evidence required for
make-up examination
b) The HoS of the lecturer of the student who failed to take a continuous assessment is
responsible in verifying the authenticity of the evidence that the student submits to
prove his/her reason of his/her absence/s. The HoS is also responsible in informing
the lecturer to make the necessary adjustment in calculating the mark of the
student.
c) The examination committee receives, verify and approves the evidence that the
student submits to prove his/her reason to take a make-up examination. It is also
the responsibility of the examination committee to inform the lecturer to prepare
the make-up examination. Moreover, the examination committee is responsible in
scheduling and administering the make-up examination.
d) The lecturer who prepared the make-up examination is responsible in checking the
scripts and in submitting the result to the examination committee. The moderator,
however, may be given these responsibilities in case the lecturer who prepared the
examination is not available to do the task.
6. Related Policies and References
• College By-Laws
• Guidelines in WRITING, MODERATION AND SUBMISSION OF MIDTERM and FINAL
EXAMINATION QUESTIONS
7. Supporting Procedure
A) Validation of evidence
a) The student submits the evidence to support his / her reason of his/her failure to
take the continuous assessment or the examination as the case maybe to the HoS
(for continuous assessment) or Examination Committee (midterm and final
examinations).
b) The HoS / Examination Committee verifies and approves the evidence if it is valid.
c) If the evidence is valid, the HoS / Examination Committee informs the concerned
lecturer to make the necessary adjustment when he / she will calculate the mark of
the student (for continuous assessment) or prepare a make-up examination (for
midterm / final examination).
d) The concerned lecturer prepares the make-up examination and follows the
guidelines in WRITING, MODERATION AND SUBMISSION OF MID SEMESTER and
FINAL EXAMINATION QUESTIONS.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 115 of 228
e) The concerned lecturer (or moderator in case the lecturer is not available) checks
the examination scripts and submits the result to the Examination Committee.
B) Calculation of the final mark of a student who failed to take a continuous assessment
with valid reason
a) Add the marks of the assessments that the student was able to take.
b) Divide the sum of the above by the overall total of all the assessments that the
student was able to take and transmute accordingly.
c) Examples are given on page 7.
C) Recording the marks in the assessment form
Examples of how to enter the marks for the cases presented above are presented on
page 8.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 116 of 228
Examples Assign
5%
Test
10%
Midterm
20%
Finals
50%
Practical
15%
Total Calculation /
Transmutation
Final
Mark
Grade
Case 1:
The student
failed to take
the test
4 - 15 45 10 74 (74 / 90) x 100 = 82 82 B+
Case 2:
The student
failed to
submit 1
assignment out
of 2.
Assignment 1
is 20 points
assignment 2 is
30 points.
Total 50 points
20
pts.
30
pts.
8 15 40 10 77 77 77 B
-
23
(23 / 30) x 5
= 3.8
Case 3:
The student
failed to
submit 1
practical
report out of
four and each
report is 5
points
4 8 15 40 5 5 5 5 78 78 78 B
3
-
4
4
(11 / 15) x 15 = 11
Case 4:
The student
failed to
submit the two
assignments
out of two.
20 30 8 15 45 10 78 (78 / 95) x 100 = 82 82 B+
- -
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 117 of 228
DAS Assessment Form 1 - General Assessment Form
Course Title Course Code Semester
Lecturer Year Section
Student Details Theory ( 85%) Practical
(15%)
Final
Total
Grad
e
S # I.D. Name
Test (A) C.W (B) Mid-Term (C) Final (D) Total (E) =
(A + B + C + D) C.W (F) (E + F)
10% 5% 20% 50% 85% 15% 100%
1
Case 1 AVR 4 15 45 64 10 82 B+
2 Case 2 8 3.8 15 40 67 10 77 B
3 Case 3 8 4 15 40 67 11 78 B
4 Case 4 8 AVR 15 45 68 10 82 B+
5
6
Total No. of Students Name of the Lecturer
No. of Students
Passed Signature
No. of Students Failed Date
AVR = Average
Note: This form is to be processed by the course lecturer and submitted to the Examination Department.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 118 of 228
Policy No. 02 Unit of Origin DAS Council
Date Effective 19 January 2013 Policy Owner Department of Applied
Sciences
Approval Authorities DAS Council Policy Author(s) DAS QA Coordinator
Contact DAS Council, Department of Applied Sciences, Higher College of Technology
This work is copyrighted. All rights are reserved, whether the whole or part of the material is concerned.
Duplication of this work or parts of it is only permitted under the written permission of the Higher College of
Technology. Violations fall under the Prosecution Act of the Oman Copyright Law.
Policy on
Printing and Photocopying of Teaching-
Related Materials and Assessment
Papers
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 119 of 228
Version Control Table
Version Author Date
(dd/mm/yyyy)
Summary of Changes
0.1 DAS QA
Coordinator
19/01/2013 First draft
Approval Authorities Signature/Date:
Dr. Samia Salim Said Al-Jaadi
HoD, Department of Applied Sciences
Dr. Afraa Said Al-Adawi
HoS, Environmental Sciences
Dr. Ghaitha Suleiman Nasser Al-Abry
HoS, Biology
Mrs. Saba Abdul Hussein Jaffer Sulaiman
HoS, Chemistry
Dr. Karim Mohammed Sellami
Unit Coordinator, Physics
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 120 of 228
Table of Contents
Purpose 4
Scope 4
Definitions 4
Policy Statements 4
Responsibilities and Stakeholders 5
Related Policies and References 5
Supporting Procedures 5 Photocopying of teaching-related materials or assessment papers in the
AVA
5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 121 of 228
1. Purpose
This policy aims to regulate the printing and photocopying of teaching-related materials and
assessment papers and the subsequent reduction in the quantity and unwise use of papers,
toner, electricity and manpower. This policy promotes and supports the international
advocacy towards reduction, recycling and reuse of papers.
2. Scope This policy encompasses the rules and steps in regulating the excessive and unwise use of
paper, toner, electricity and manpower in the printing and photocopying of teaching-
related materials and assessment papers.
3. Definitions
a) Printing refers to the generation of teaching-related materials and or assessment
papers by using any of the printers installed in the department.
b) Photocopying refers to replication or reproduction of teaching-related materials and
or assessment papers by using any of the photocopying machines in the department
or requesting the staff in the AVA Room.
c) Teaching materials refer to handouts, power point materials, computer generated
visual aids, e-mails, mark / grade assessment sheets / forms and other papers
related or needed in teaching and or administrative functions.
d) Assessment papers refer to test and examination papers.
4. Policy Statement
a. Considering the environmental impact of unwise use of papers, toner and electricity,
It is advisable to consciously assess and decide first whether a material should be
printed / photocopied or just save it as an e-file or a scanned file, before printing or
photocopying.
b. As much as possible use recycled paper in printing and photocopying.
c. Only those teaching-related materials and assessment papers of not more than 100
pages should be printed and photocopied in the printer and photocopying machines
installed in the department.
d. Printing of teaching materials (i.e. handout) of more than 100 pages in the printer
installed in the department should be approved by the HoS / Unit Coordinator or his
or her representative.
e. Photocopying of teaching-related materials of more than 100 pages and of several
copies should be done in the AVA.
f. Photocopying in the AVA of teaching materials that will total to more than 500 pages
requires the approval of the Head of the Department (HoD). The photocopying
request form provided by Educational Technology Center must be signed by the HoD
or her assigned representative.
g. Photocopying in the AVA of teaching materials that will total to less than 500 pages
requires the approval of the Head of the Section (HoS) / Unit Coordinator (UC). The
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 122 of 228
photocopying request form provided by Educational Technology Center must be
signed by the HoS or her assigned representative.
5. Responsibilities and Stakeholders
a. It is the responsibility of the section to prepare the theory and practical handouts for
the students of the courses offered by the sections.
b. It is the responsibility of the lecturers to get the A4 paper that they need in printing
and photocopying from their respective HoS through the Office Coordinator.
c. The Office Coordinator is responsible in getting the A4 paper from the supply unit of
the College and accounts its use / distribution in the section.
6. Related Policies and References
7. ETC Policy on Printing
8. ETC Request for printing form
9. Supporting Procedure
Photocopying of teaching-related materials or assessment papers in the AVA
a) Obtain the request form for photocopying from the AVA.
b) Fill-up two copies of the form.
c) Bring the properly filled-up forms together with the material to be
photocopied to the HoS / Unit Coordinator (for less than 500 copies) or HoD
(for more than 500 copies) for his/ her signature.
d) Present the signed forms to the staff in the AVA prior to photocopying.
e) After photocopying, ask the staff responsible in photocopying to sign the
forms. Leave one copy to the AVA and submit the other copy to the Office
Coordinator of the concerned section for accounting and filing.
f) At the end of the semester, the Office Coordinator prepares a summary
report and submits it to the HoD’s Office.
g) The Office Coordinator of the HoD’s Office collates the reports of the
sections / unit and prepares a general summary to be submitted to the HoD.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 123 of 228
Departmental Policy, Procedure, Guideline and
Form Management System
Policy No. 03 Unit of Origin DAS Council
Date Effective 19 January 2013 Policy Owner Department of Applied
Sciences
Approval Authorities DAS Council Policy Author(s) DAS QA Coordinator
Contact DAS Council, Department of Applied Sciences, Higher College of Technology
This work is copyrighted. All rights are reserved, whether the whole or part of the material is concerned.
Duplication of this work or parts of it is only permitted under the written permission of the Higher College of
Technology. Violations fall under the Prosecution Act of the Oman Copyright Law.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 124 of 228
Version Control Table
Version Author Date
(dd/mm/yyyy)
Summary of Changes
0.1 DAS QA
Coordinator
19/01/2013 First draft
Approval Authorities Signature/Date:
Dr. Samia Salim Said Al-Jaadi
HoD, Department of Applied Sciences
Dr. Afraa Said Al-Adawi
HoS, Environmental Sciences
Dr. Ghaitha Suleiman Nasser Al-Abry
HoS, Biology
Mrs. Saba Abdul Hussein Jaffer Sulaiman
HoS, Chemistry
Dr. Karim Mohammed Sellami
Unit Coordinator, Physics
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 125 of 228
Table of Contents
Purpose 4
Scope 4
Definitions 4
Policy Statements 4
Responsibilities and Stakeholders 5
Related Policies and References 5
Supporting Procedures 5
Procedure in Proposing New Policy, Procedure, Guideline and Form Version Control of Policies, Procedures, Guidelines and Forms 6
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 126 of 228
1. Purpose
To establish clear rules and procedures on writing, approval and dissemination of
departmental policies, procedures, guidelines and forms
2. Scope This policy covers the rules and procedures in drafting, approval and dissemination of
policies, procedures, guidelines and forms that are applicable to the Department of Applied
Sciences
3. Definitions
Departmental policies, procedures, guidelines and forms are those that are:
a) not covered in the College By-laws, HCT Quality Assurance Manual, College external
and internal forms, memos and directives,
b) implemented only within the department
Policy regulates, directs and controls actions and conduct. Policies can range from broad
philosophies to specific rules. Policies tells us what ought to be done. They take many forms such as
by-laws, decrees, rules etc.
Procedure tells users how to, and who will, implement each step of the procedure. In other
words, procedures tell how things are ought to be done. Procedures are specific, factual,
succinct and to the point, and do not include detailed descriptions of routine processes,
timelines, forms and templates which may be subject to frequent modification. They
provide step by step instruction on how to implement (deploy) a process. There are two
types of procedures as far as QA documents in the department is concerned namely,
a) stand alone procedure which has a definite format approved by the DAS Council
and,
b) policy procedures that are integrated in the policies whose format is based on the
Policy Management System of the College
Guidelines provide ideas and options on how things could be done. They are not strict rules.
Forms are the documents that are implemented in the department which must be properly
filled-up when needed or asked for, by all students and staff members regardless of their
section / unit.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 127 of 228
4. Policy Statement
a. The proponent or sponsor of a policy, procedure, guideline or forms can be a staff
member, a committee, a coordinator or a section.
b. Alternatively, the HoD with the approval of the council members through a deliberation,
may assign a staff member to draft a policy, procedure, guideline or form that is
deemed to be needed in the management system of the department.
c. The format of the proposed policy, procedure, guidelines and forms must follow the
format that has been approved by the Department Council.
d. Since the Departmental Council is the governing body of the department, it will also be
the owner and the approving body of the policy, procedure, guidelines and forms.
e. Information dissemination of proposed policies, procedures, guidelines and forms to all
staff must be undertaken by the Department Council for feedback mechanism, approval
and support before the finalization of the policies, procedures, guidelines and forms.
This must be done through e-mail, departmental and section meetings and discussion.
f. Amendments and repeal of policies, procedures, guidelines and forms must be justified
by the proponent of the amendment or repeal and must be approved by the majority of
the Department Council members.
g. Publication and dissemination of the approved, amended or repealed departmental
policies, procedures, guidelines and forms must be done by using the department
webpage through the webpage coordinator, and via e-mail to all staff and students.
5. Responsibilities and Stakeholders
a. It is the responsibility of the DAS Council to review and approved the proposed policies,
procedures, guidelines and forms
b. It is the responsibility of the DAS Council to disseminate the proposed policy, procedure,
guideline and forms for feedback before they are finalized, approved and implemented.
c. It is the responsibility of the DAS Council to inform the staff and students of any
approved, amended or repealed policy, procedure, guideline and forms.
6. Related Policies and References
7. College By-Laws
8. Caroll, Martin. 16 September 2006. Good Documentation – Policies , Procedures,
Guidelines – Workshop Manual, Training Module 05B v2, Ministry of Manpower & Oman
Accreditation Council.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 128 of 228
9. Supporting Procedure
Procedure in Proposing New Policy, Procedure, Guideline and Form
1. The proponent submits the proposed policy, procedure, guideline or form to
the DAS Council for feedback.
2. The DAS Council receives, review and deliberate on the proposed policy,
procedure, guideline or form.
3. The HoSs discuss the proposed policy, procedure, guideline or form with their
staff members in their section or unit meetings.
4. The DAS Council returns the proposed policy, procedure, guideline and form
together with their feedback and the staff to the proponent.
5. The proponent incorporates the feedback, finalizes and submits the proposed
policy, procedure, guideline or form to the DAS Council for approval.
6. The DAS Council forwards the approved policy, procedure, guideline or form
to the staff and students via the department webpage and e-mail for information
dissemination and subsequent implementation.
Version Control of Policies, Procedures, Guidelines and Forms
1. Each time a new final version is approved, it should have a new version
number (v1, V2, V3 etc)
2. Each time a new draft version is circulated, it should have a new version
decimal number (v1.1, v1.2, v1.3 etc)
3. All versions (draft or final) should be dated
4. File names and dates should be on every page (e.g. in the footer)
5. Pages should be paginated using (Page X of Y)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 130 of 228
Title: Procedure for dealing with Student Appeals Within the Department
,
1. PURPOSE: This procedure aims to establish a systematic process to be followed in dealing with
student appeals that are sent to the department.
2. SCOPE: Student appeals are received throughout the semester. If the issue is too complex it is
dealt at the college level by the Student Academic Appeals Committee. Simpler
problems are dealt with at the department level according to the procedure described
below.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
HoD Coordinator
Academic Advising
Coordinator
HoD
Academic Advising
coordinator and HoD
coordinator
College By-Laws
Collects the appeals from students
filled in the ‘Student Appeals
Form’ obtained from the Student
Affairs.
Approves the feedback from AA
Coordinator and provides
additional comments /
suggestions.
Inform the students and their
advisors regarding their appeals
and necessary action to be taken.
Provides suggestions / opinion
after studying each case.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 131 of 228
4. Notes:
The HoD Coordinator maintains records of all appeals.
5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 132 of 228
Title: Procedure for Accepting transferred students to the system.
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the
acceptance of transferred students into the student management system under the Applied
Science department of HCT, Muscat.
2. SCOPE: The process starts in the week of advising and registration at the start of every semester
and is usually completed by the end of add and drop days of registration during the start of every semester.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Diploma Year I
Coordinator
Diploma Year I
Coordinator
Diploma Year I
Coordinator
Diploma Year I
Coordinator
I. List of transferred students
from Registration module.
II. Forwarded mails from HoD
4. Reference ISO 9001:2000 Quality manual, TUV Rhineland,
Obtain the names of newly transferred
students from the registration module.
Also compare and tally it with the list of
eligible students forwarded by HoD.
Approve the students on this list as and
when it gets updated on behalf of the
HoD.
Send mail to student affairs to transfer
the approved students to the list of new
applied science students.
Assign an approved advisor using SMS as
and when the new intake is obtained.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 133 of 228
GermanyFor the procedure format/template).
Artcle 32 of Bylaws
TITLE: ACTIVATION OF NEW STAFF
1. PURPOSE: The purpose of this process is to create a common database for all the staff
working in the college. This process enables the staff to use the oracle system to enter the data
of students which is used as a record for tracking student’s social status and academic
performance.
2. SCOPE: The process begins when students when a staff is inducted in the college till s/he
leaves the college.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
New Staff
Departmental Registrar
Departmental Registrar
HR Representative
Departmental Registrar
Departmental Registrar
Department’s Timetable of Courses
Meets the Departmental Registrar
Meets the HR representative and
fills the necessary form for
entering his/her data in the SMS
Provides the new staff with a
unique ID to log in to the SMS
Retrieves the log in ID of the new
staff and sends the ID for
activation to the College Registrar
Checks whether the ID has been
activated
Directs the new staff member to
the HR office for entering his/her
data in the Student Management
System (SMS)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 134 of 228
Departmental Registrar
Departmental Registrar
4. NOTES:
Staff members need access to the SMS for the following:
4.1 Entering advisees details
4.2 Advising and registering students
4.3 Entering marks of the students
4.4 Checking details of students like their transcripts, phone number etc…
5. REFERENCE:
5.1 ISO 9001:2000 Procedure format
Orients the new staff with the
usage of the SMS
Informs the new staff after
activation of ID and provides them
with their password
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 135 of 228
Title: Procedure of arranging a meeting of new academic advisors with their new intake advisees.
1. PURPOSE: This procedure aims to establish a systematic process to be followed in
arranging a meeting of new academic advisors with their new intake advisees. This
meeting intends to induct the basics of advising to the new advisors who then brief their
advisees on advising and registration so that they can go ahead with online registration.
2. SCOPE: The process starts a week before advising and registration when the new advisors
are inducted on advising and ends during the week of advising when the actual meeting of
new intake students with their advisors is conducted.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Diploma Year I
Coordinator
Department
Registrar
Diploma Year I
Coordinator
I. Approved list of new
advisors. List of new intake students
Arrange an induction session on advising
for the approved new academic advisors.
Schedule a meeting of the new intake
students with their advisees.
In coordination with Timetable coordinator,
book several venues for conducting this
meeting.
Inform the HoD, DC members, new advisors,
Department registrar, and Academic advising
coordinator about the schedule of this
meeting.
Disseminate the above information to all
new intake students by sending them SMS
with coordination of ETC.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 136 of 228
4. Reference ISO 9001:2000 Quality manual, TUV Rhineland,
Germany (For the procedure format/template).
Ensure that notices are posted on the notice
boards showing the list of advisees/ advisor
along with the venue, date and time of
meeting.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 137 of 228
Title: Procedure of Assigning Academic Advisors for Existing Students
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the assignation of
academic advisors in case an existing advisor leaves the college
2. SCOPE: The process may occur any time during the semester
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Academic Advising
Coordinator
Academic Advising
Coordinator
Academic Advising
Coordinator
Advisors concerned
Advisee Number List
Collects the names of advisors
with lower advising load in a
semester and chooses an advisor
with appropriate level of
experience,
E-mails the leaving advisor as well
as the new advisor instructing
them about transfer of advisee file
and other relevant materials. HoS
is also cc’d
The Academic Advisors complete
the hand-over. Students are
informed by e-mail.
Consults with the HoS of the new
advisor with regard to other duties
of the advisor
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 138 of 228
4. Notes:
5. Reference:
5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 139 of 228
Title: Procedure of Assigning Academic Advisors for New Students
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the assignation of
academic advisors
2. SCOPE: The process starts at the end of a semester and is completed at the start of the subsequent
semester
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Academic Advising
Coordinator
Diploma Year I
Coordinator
Section Heads
HoD
Current Advising Load
Collects the names of advisors
with lower advising load in a
semester and makes a list with
projected numbers added.
Scans the list and provides
feedback.
The Academic Advising
Coordinator and the Diploma Year
I coordinator meet each Section
Head for approval
The Academic Advising
Coordinator and the Diploma Year I
coordinator meet the HoD for
approval
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 140 of 228
Diploma Year I
Coordinator
4. Notes:
As students are admitted from all Colleges of Technology, the whole process is
completed over a fortnight. The Diploma Year I Coordinator should endeavor to
maintain equitable distribution of advisees.
5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
The Diploma Year I coordinator
assigns the approved advisors
using SMS as and when the new
intake is obtained.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 141 of 228
Title: Procedure of Assigning Merit award Certificates for Students
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the assignation of
Merit award certificates for Students.
2. SCOPE: The process starts at the end of a semester after the results are announced and is completed
at the start of the subsequent semester. This is carried out at the end of semester 1 and 2
only.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Coordinator to Registrar
Academic advisors
Coordinator to Registrar
• Guidelines &
criteria sent
by the ADAA
Emails advisors for the names of
advisees who fulfill criteria for
Certificate of Achievement and
Certificate of Excellence
Send the names of advisees who
fulfill criteria for Certificate of
Achievement and Certificate of
Excellence to the Registrar
Coordinator
Compiles the lists for both
Certificates and verifies the
accuracy against data obtained
from the SMS.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 142 of 228
Coordinator to Registrar
&
Coordinator to HoD
Coordinator to HoD &
Web Coordinator
HoD/HoS
4. Notes: Criteria for the certificates are given below:
Semester GPA
Number of credit hours
registered
Title to be awarded
3.50 - 3.74 =15 credits or more Certificate of Achievement
3.75 - 3.89 =15 credits or more Certificate of Excellence
5. Reference:
The department coordinator for
merit awards works in
coordination with the coordinator
to HoD to secure resources for the
printing and signing of merit
certificates by the HoD/ HoS.
Make the merit award list
available to all students via
College communication means
(websites, notice boards).
Issue merit award certificates on
the set date by the HoD/HoS
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 143 of 228
Title: Procedure of Checking of Academic Advising
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the checking of
academic advising
2. SCOPE: The process starts just after advising and is completed before registration is finished
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Academic Advising
Coordinator
Academic Advising
Committee
Advisors
Academic Advising
Coordinator
Student Advising Form
Degree Audit
Student Handbook
College By-laws
Sends a mail to all advisors asking
for advising forms of probations /
mixing / complicated cases. Then
receives the forms and convenes a
meeting of the Advising
Committee
The committee meets and scans all
the advising forms and finds errors
or inappropriate advising, if any
The advisors are called
immediately and informed about
the errors. They then correct the
advising according to the feedback
received from the committee
The coordinator prepares a report
about the proceedings and posts in
the Z drive
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 144 of 228
4. Notes:
If any common errors are observed the academic advising coordinator informs all staff
by e-mail to avoid such errors in the future.
5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 145 of 228
Title: Procedure for Conducting Workshop for Academic Advising
,
1. PURPOSE: This procedure aims to establish a systematic process to be followed in conducting a
workshop in academic advising.
2. SCOPE: The academic advising workshop is conducted once an academic year.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Academic Advising
Coordinator
Department Activity
Coordinator
Academic Advising
Coordinator, members
of Academic Advising
Committee and
Department Registrar
Academic Advising
Coordinator
Student Handbook
Consults with the Department
Activity Coordinator to set up a
suitable date for the workshop
Conducts the workshop on general
strategies, calculation of GPA &
CGPA as well as new rules.
Collects feedback from staff and
provides relevant materials to
staff members.
Books the venue and makes other
arrangements for the workshop
including informing all staff
members
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 146 of 228
4. Notes:
5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 147 of 228
Title: Procedure for providing clearance to Graduating Students
1. PURPOSE: This procedure aims to establish a systematic process to be followed for giving clearance
to Graduating Students
2. SCOPE: The process starts at any time in a semester and is completed on the same day.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
OJT Coordinator
Coordinator to Registrar
Coordinator to Registrar
Student Affairs Office
Sends a list of students who finish
their OJT to the Registrar as soon
as they finish their OJT viva.
Updates the Overall CumGPA for
the students from the SMS and
checks whether the GPA and CGPA
is appearing in the transcript.
Sends the list to the college
registrar via e-mail for providing
clearance to Graduating Students
Provides the student with
clearance form and updates their
status in the system
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 148 of 228
Department Registrar
Student Affairs Office
Department Registrar
Checks any pending dues for the
student and signs the clearance
forms on behalf of the HoS & HoD
Provides the transcript and student
leaving certificate for the student
after receiving the clearance form.
Students come to get sign the
transcript and student leaving
certificate.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 149 of 228
Title: Procedure of obtaining projections for preparation of timetable
1. PURPOSE: This procedure aims to establish a systematic process to be followed to obtain
projections for preparation of timetable.
2. SCOPE: The process starts at the beginning of a semester and is completed half way through the
semester
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Timetable Coordinator
Advisors
Timetable Coordinator
Timetable Coordinator
Timetable coordinator /
HoS
Projection form
Tracking form
Degree Audit
Sends an email to all advisors to
analyze the tracking form and
decide on the courses the
students will take the following
semester.
Emails projections of the advisees
based on the latest tracking form
Collects data from all advisors and
compiles the collected data.
Prepares the TC3 form based on
the compiled data
The TC3 form is submitted to the
HoSes who provide feedback.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 150 of 228
Timetable Coordinator
Timetable Coordinator
Timetable coordinator
of other departments
4. Notes: 4.1 The advisors can consult the students for preferences before deciding the courses the student would take in the following semester. 5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
The TC3 form is revised based on
the feedback received.
The projections of the common
courses are sent to the timetable
coordinators of the other
departments.
Projections for common courses
offered by the department are
received from all coordinators.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 151 of 228
Title: Procedure of opening and closing sections after registration
1. PURPOSE: This procedure aims to establish a systematic process for opening and closing of sections
after registration
2. SCOPE: The process starts at the beginning of a semester after the end of registration.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Registrar
Timetable
Coordinator/HoS
Timetable Coordinator
HoS
Master timetable
Registration data from
SMS
Registrar informs the timetable
coordinator about the need of new
sections based on the registration
Timetable coordinator consults
with the HoS about the possibility
of opening a new section.
Timetable coordinator identifies a
suitable time and room to open the
new section
The HoS provides a lecturer for the
new section after the details have
been handed over by the timetable
coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 152 of 228
Timetable coordinator
Timetable Coordinator
Registrar
Registrar
Timetable coordinator
4. Notes: 4.1 A new section is opened only if there is an urgent requirement and also based on
Timetable coordinator enters the
details of the new section in the
SMS
Timetable coordinator informs the
registrar about the opening of the
new section
Registrar informs the students and
the advisor about the newly
opened section
Submitting the finalized timetable
to the college timetable
coordinator for approval and
Registrar informs the students,
advisors, HoS and timetable
coordinator about the closing of a
section based on the registration
The timetable coordinator deletes the
closed section from the SMS.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 153 of 228
the availability of physical and human resources 5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 154 of 228
Title: Procedure of preparation of master timetable
1. PURPOSE: This procedure aims to establish a systematic process to be followed to prepare the
master timetable.
2. SCOPE: The process starts at the beginning of a semester and finishes by the end of the semester
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Timetable
Coordinator/Advisors
Timetable
Coordinator/HoS
Timetable Coordinator
Timetable Coordinator
of all departments
Timetable coordinator
Projection form
Tracking form
Degree Audit
TC3 form
Master timetable
template
Obtaining and compiling the
projections received from the
advisors
Consolidating the data collected
using the TC3 form in
collaboration with the HoSes.
Preparation of timetable for the
department based on the TC3 form
Coordination with other
departments to finalize the time of
common courses
Finalizing the timetable after
receiving feedback from all
departments
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 155 of 228
Timetable Coordinator
HoS
College Timetable
coordinator
Timetable Coordinator
Timetable Coordinator
4. Notes: 4.1 The timetable is made with an emphasis on clash free timetable for the students, and maximum resource utilization 5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Submitting the timetable to the
HoS
Receiving the name of the
lecturers from the HoS
Submitting the finalized timetable
to the college timetable
coordinator for approval and
allocation of room numbers
Submitting the finalized timetable
to the college timetable
coordinator for approval and
Final timetable with room numbers
submitted to the Head of Sections.
Entering of timetable in the SMS.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 156 of 228
Title: Procedure of room allocations for extra activities
1. PURPOSE: This procedure aims to establish a systematic process to be followed to allocate rooms
for extra activities apart from teaching.
2. SCOPE: The process is carried out throughout the semester.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Timetable coordinator
Timetable Coordinator
College Timetable
Coordinator
Rooms timetable
Sends an email to the timetable
coordinator requesting for a vacant
room and the reason for the
request
Timetable coordinator looks at the
rooms timetable of the department
and locates a vacant classroom as
per requirement
Timetable coordinator books the
vacant classroom for the specific
date and time.
In case of unavailability of vacant
room, the timetable coordinator
requests the college timetable
coordinator for a free room.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 157 of 228
Timetable coordinator
4. Notes: 4.1 All classrooms in the college can be utilized for extra activities, provided they are free. 5. Reference: 5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Timetable coordinator informs the
lecturer via email about the vacant
classroom.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 158 of 228
Title: Procedure for organizing Orientation presentation for new intake students
1. PURPOSE: This procedure aims to establish a systematic process to be followed in the organization of orientation
presentation for the new intake students.
2. SCOPE: The process starts with the actual scheduling of the presentation, dissemination of this schedule to the
students and ends after the actual presentation conducted around two to three weeks after registration.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Diploma Year I
Coordinator
Diploma Year I
Coordinator
Diploma Year I
Coordinator
Diploma Year I
Coordinator
I. Master
timetable.
II. List of new intake
students
Schedule the date and time for the ‘student
orientation presentation’ in consultation with the
Timetable coordinator bearing in mind the free and
busy slots for the Diploma Year I students.
Decide the orientation venue considering the total
number of students. Check the availability and book
the venue through the DAS coordinator.
Inform the HoD on the schedule of the ‘student
orientation presentation’, who in turn informs the
ELC and IT department so that they excuse DY –I
Applied science students from attending the class
with them in case the schedule of presentation
coincides with one their classes.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 159 of 228
Diploma Year I
Coordinator
Diploma Year I
Coordinator
Diploma Year I
Coordinator
4. Reference ISO 9001:2000 Quality manual, TUV Rhineland, Germany (For the
procedure format/template).
E-mail the certificate level lecturers of Applied
Sciences about the date and venue of the “Student
orientation presentation” which can be passed on to
the new intake students in the class
Also e-mail this information to the academic
advisors, who in turn will pass it on to their
advisees. Send SMS to students with coordination
of ETC. A hard copy is also to be placed on the
notice boards
Present/ distribute a questionnaire to students to
know the feedback of the orientation presentation
(prepared by QA officer) at the end of the
presentation session.
Evaluate the Questionnaire of student
orientation presentation and provide the DC
members with a written report regarding
the analysis.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 160 of 228
Title : Procedure for specialization allotment to students at the end of Diploma Year I
1. PURPOSE: This Procedure aims to establish a systematic process to be followed in allotment of specialization to students at the end of Diploma Year I.
2. SCOPE: The process starts towards the end of Mid. Semester exam week in every semester. The advisor prepares a tentative list of advisees who might specialize in the next semester and submits it to the Diploma Year I coordinator who then follows a systematic procedure for allotment of specialization.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Advisor
Diploma Year I
coordinator
Diploma Year I
coordinator
List of
advisees from
SMS
Prepares a tentative list of advisees who might specialize in the coming
semester with their first, second and third choice of specialization and
submits it to the Diploma Year I coordinator.
• The Coordinator compiles the entire list from different advisors and finds the total number of specializing students.
• The coordinator applies the 2/5 th (environmental sciences), 2/5 th (chemistry) and 1/5th (biology) strategy for seat allotment in respective specialization.
• The list is segregated into two groups, namely male students and female students.
Biology Environmental
Science (ES)
Chemistry
Male
students
Female students opting
for
Get what they
opted for
Sort the list
according to the
grade obtained in
FOES
Sort the list
according to the
grade obtained in
FOC and Chemistry I
Sort the list
according to the
grade they
obtained in FOB
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 161 of 228
Diploma Year I
coordinator
4. REFERENCE: ISO 9001:2000 Quality manual, TUV Rhineland, Germany (For the procedure format/template).
• The top scorers will go into the specialization that they have opted for to fulfill the seats available in each specialization.
• The rest will go into the specialization with vacant seats available.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 162 of 228
TITLE: STUDENT ACADEMIC APPEALS COMMITTEE
1. PURPOSE: The purpose of the Students Academic Appeals Committee (StAAC) is to establish a
uniform process for students to request for reconsideration of an academic decision. If exceptions to
academic rules and regulations are to be made, then the committee will adjudicate the case.
2. SCOPE: The process begins when students who wish to appeal to StAAC for exceptions to academic
rules and regulations put their request in writing till the committee makes a decision.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Student
Student Affairs Dept.
staff from the StAAC
Student Affairs Dept.
staff from the StAAC
Departmental Registrars
Departmental Registrars
Departmental Registrars
Department’s Timetable of Courses
Fills the appeal form and submits
it to the Student Affairs Dept. staff
from the StAAC.
Writes a report on the students
problems and forwards the report
to the Departmental Registrars
Consults the Academic Advisor and
the related course lecturers
Writes a report on the student's
academic performance and
behavioral attributes forwards the
report to the HoD
Consults the HoD for suggestions
and feedback
Collects the appeals from students
of all departments
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 163 of 228
Departmental Registrars
Departmental Registrars
Student Affairs Dept.
staff from the StAAC
Student Affairs Dept.
staff from the StAAC
Departmental Registrars
Student Affairs Dept.
staff from the StAAC
Student Affairs Dept.
staff from the StAAC
College Dean
Student Affairs Dept.
staff from the StAAC
4. NOTES:
Forwards the detailed report back
to the Student Affairs Dept. staff
Compiles the reports send by all
DRs
Arranges for a meeting of the
StAAC members
Compiles reports about each
student case in coordination with
the Student Affairs Dept. staff
based on the committee's
feedback
Compiles the reports send by all
DRs and submits it to the ADAA
Finalizes and compiles the
departmental recommendations
based on the HoD's decision
Modifies the reports as per
suggestions from ADAA and
submits it to the College Dean
Approves cases based on the
recommendations of the StAAC
Informs student and committee
members about the final decision
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 164 of 228
4.1 Students may appeals against dismissal, suspension etc. due to personal or health reasons
4.2 Appeals Committee comprised of the ADAA, the ADSA, The College Registrar and the
Departmental registrars
4.3 Final decision is taken by the Dean of the college
5. REFERENCE:
5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman
5.2 ISO 9001:2000 Procedure format
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 165 of 228
TITLE: UPDATE GPA, CGPA & OVERALL CGPA
1. PURPOSE: This procedure aims at taking prompt and proactive measures to be followed in case there are mistakes in the transcript of a student. This will help the graduating students to leave the college with an error free transcript. 2. SCOPE: Correcting the error in a transcript protects the academic standing of a student and ensures accurate applications for employment and further studies. The process starts from the time the student enrolls in the college till s/he graduates. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Student
Academic Advisor
Departmental Registrar
Departmental Registrar
Departmental Registrar
College Registrar
Student's Handbook
Approaches the Academic Advisor
(AA) Departmental Registrar (DR)
with the incorrect transcript
Approaches the DR with incorrect
transcript for the correction. Also
informs the DR about the mistake
via mail
Calculates GPA or CGPA or Overall
CGPA
Gets that the calculations
moderated by the Academic
Advising Coordinator
Communicates with the College
Registrar (CR) to revise the
transcript
Updates the transcript in the SMS
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 166 of 228
College Registrar
Departmental Registrar
Academic Advisor
4. NOTES:
4.1 Academic advisors should be well versed with GPA calculations.
4.2 The Departmental Diploma Year Coordinator orients all the staff members when they
commence academic advising by conducting a workshop. This workshop is carried out to
enable the advisors to accomplish proficiency in matters related to advising like GPA
calculations, determination of probationary status etc...
5. REFERENCE:
5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman
5.2 Students handbook
5.3 Orientation Presentation for Academic Advising
5.4 ISO 9001:2000 Procedure format
Informs the AA about the
corrections updated in the SMS
Informs the student about the
corrections updated in the SMS
Informs the DR about the
corrections updated in the SMS
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 167 of 228
TITLE: REQUEST FOR ADDITIONAL INVIGILATORS
1. PURPOSE: This procedure followed at the college level is intended to help students who are
insufficiently prepared for a course and to designate a status of "Course Withdrawal (W)" in
their transcript against the course.
2. SCOPE: Students enrolled for a normal load are permitted to withdraw their candidature
from a course per semester. They may withdraw due to medical or personal reasons. A student
who wishes to discontinue a course after the drop period has ended may do so during the time
period starting from the first week after registration till a week after the announcement of
midterm examination result.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Student
Academic Advisor
Academic Advisor
Student
Withdrawal Criterion
Student who wishes to withdraw a
course meets the Academic
Advisor (AA)
Checks all the criterion of course
withdrawal for the course to be
withdrawn
Provides the student with the
course withdrawal form after
making sure that the student is
eligible to withdraw the course
Gives the duly filled withdrawal
form to the course lecturer (CL)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 168 of 228
Course Lecturer
Course Lecturer
Student
Academic Advisor
Academic
Advisor/Student
Departmental Registrar
Departmental Registrar
Student
Academic
Advisor/Student
Withdrawal Criterion
Collects the form from the CL and
hands it over to the AA
Based on the comments of the CL
the AA fills the details in the form
and withdraws the course from
the SMS
Forwards it to the form to the
Departmental Registrar (DR)
Ensures that the all withdrawal
criterion are fulfilled and checks
that the course is withdrawn from
the SMS
Checks the attendance of the
students & makes sure that the
student has returned all course
materials
Signs the course withdrawal form
Files the original form and
furnishes a copy of the duly signed
withdrawal form to the student.
Hands over the copy of the form
to the AA
Provides a copy of the form to the
student and the CL
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 169 of 228
4. NOTES:
4.1 A normal student (not in probation/mixing) can withdraw a course if s/he has registered in five courses.
4.2 A student in probation/mixing can withdraw a course if s/he has registered in four courses
4.3 A pre-requisite course cannot be withdrawn 4.4 Students may withdraw a course may do so up to week 8 in a regular semester and
week 5 in a summer semester 4.5 Withdrawal of a course by a student is through his/her advisor
5. REFERENCE:
5.1 Amended Article of By-laws of Colleges of Technology, Ministry of Manpower,
Sultanate of Oman
5.2 ISO 9001:2000 Procedure format
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 170 of 228
Title: Procedure for transfer of students from other Departments
,
1. PURPOSE: This procedure aims to establish a systematic process to be followed in dealing with
student transfers between departments.
2. SCOPE: The procedure for student transfers is well-established at the college level. This
procedure seeks to establish the chain of responsibilities in the department.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
HoD Coordinator
Academic Advising
Coordinator
Academic Advising
Coordinator & HoD
Coordinator
Academic Advising
coordinator and
Diploma Year I
coordinator
Department Transfer
form
Collects the completed transfer
form from student affairs.
Ensure that ‘non-eligible’ students
sign the appropriate undertaking
for conditional transfer.
Assigns advisors to the non-
eligible students and informs the
advisors regarding their status
Checks if each case has certified as
‘eligible’ or ‘non-eligible’ by the
student affairs and assigns advisors
to the eligible cases.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 171 of 228
Academic advisor
Academic advising
coordinator
HoD
4. Notes
An ‘ineligible’ student is conditionally accepted for a semester. The student must obtain a grade
of B- in two challenging courses, Fundamentals of Biology and Fundamentals of Chemistry and
not be under probation.
5. References
5.1 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure
format / template)
Monitors the student performance
at the end of the semester to
check if all conditions are fulfilled
and informs the academic advising
coordinator.
E-mails the HoD regarding
students who fail to attain
eligibility to continue in the
Department
E-mails the HoD of the original
departments in the case of those
students who do not fulfill all
conditions. Such students go back
to their respective departments.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 172 of 228
TITLE: PROCEDURE OF ATTENDANCE MONITORING
1. PURPOSE: This procedure aims to establish an accurate record of attendance and
punctuality of students in class
2. SCOPE: 3.1 Setting out a policy for the Colleges in order to keep up with the highest standards
of punctuality. 3.2 Facilitating continuity and progression in the learning process 3.3 Ensuring that students benefit fully from opportunities that the college offers them
The process starts when the lecturer extracts the updated class-list of students from the SMS
and proceeds further with the systematic issuance of warning letters to the students with
absence.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Departmental
Registrar
Lecturer
Lecturer
Lecturer
Academic Calendar
Attendance List from
the SMS
Article 69 of the College
Bylaws
Yes
Depending on the absenteeism (10%, 20%, debarring
letter-30%) of the student(s), the lecturer issues warning
letters.
The lecturer gives a copy of the warning letter to the student, the
advisor and to the Departmental Student Attendance Coordinator
(DSAC)
Depending on the number of teaching weeks the
departmental registrar sends the absenteeism
calculation to all lecturers in first week after
registration.
The lecturers will use the class-list from the SMS and
monitor the attendance of the students.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 173 of 228
Departmental Student
Attendance
Coordinator
Coordinator to
Departmental
Registrar
Coordinator to
Departmental
Registrar
College Registrar &
Student Affairs Dept
4. NOTES :
4.1 Lessons must begin and finish punctually at the scheduled time
4.2 An original sick leave referred by College (College form) to a government health center
only should be accepted for absence due to medical reasons
4.3 Original sick leaves should be maintained by the advisors. A copy of sick leave to be
given to the student, the lecturers concerned and to Attendance Coordinator
4.4 Original warning letter must be retained by the lecturer. A copy is to be given to the
student, the advisor and the Attendance Coordinator
5. REFERENCE :
5.1 Bylaws-Article 69 5.2 Student Handbook 5.3 Academic Calendar 5.4 ISO 9001:2000 Procedure format
The DSAC sends the compiled list to the Coordinator to
Departmental Registrar (CDR)
The CDR goes through the list and makes the necessary
corrections. The CDR forwards the list to the College Registrar
(CR) in the Student Affairs Dept. (SAD)
After segregating the warning letters based on student’s
department (Applied Sciences/ Engineering/Pharmacy),
absenteeism (10%, 20%, debarring letter-30%) and non-show the
DSAC compiles the list.
The CR forwards the names of students from other depts. to
their respective depts. The SAD informs the guardians of the
student(s) about their wards absence and that their child will be
debarred from the final examination if his/her absence reaches
30%
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 174 of 228
E-learning Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 175 of 228
Title: Procedure in Coordinating E-learning Traini ng Workshop for Lecturers
1. PURPOSE: This procedure aims to establish a system of coordinating E-learning
training workshop for DAS Lecturers
2. SCOPE: The procedure starts with the scheduling of the E-learning training workshop and ends with the reminding of staff to attend the training.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
E-learning Coordinator
E-learning Coordinator
ETC
E-learning Coordinator
Determines the date for the E-
learning training workshop for
lecturers and officially informs the
HoD
Coordinates and informs ETC of
the schedule E-leaning training
workshop for DAS Lecturers
Finalize and confirms availability
and willingness to conduct the
training workshop
Informs and reminds via e-mail
the lecturers of the schedule of
the E-learning training / workshop
Note 4.1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 176 of 228
4. Notes: 4.1 Newly-joined lecturers of the DAS are required to attend the training workshop. Lecturers who have attended the previous E-learning training may also attend the training if they would like to attend.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 177 of 228
Title: Procedure in Coordinating Course Enhancement with ETC
3. PURPOSE: This procedure aims to establish a system of coordinating course
enhancement in the E-learning portal with ETC.
4. SCOPE: The procedure starts with the sending via e-mail of the lecturer’s request for course enhancement and ends with the preparation of written report on the lecturers’ usage of E-leaning portal.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Lecturer
E-learning Coordinator
E-learning Coordinator
E-learning Coordinator
E-learning Coordinator
Sends via e-mail the request for
course enhancement in the e-
learning portal
Receives the request for course
enhancement from the staff
Sends an e-mail to ETC informing
them of the request of staff for
course enhancement
Files records of transactions and
prepares report of e-learning
usage by the lecturers
Note 4.1
Informs / updates via e-mail the
staff of the status of their request
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 178 of 228
4. Notes: 4.1 Written report on the use of e-learning by the staff is submitted by the e-learning Coordinator at the end of the semester or as per request of the HoD.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 179 of 228
Examination Committee
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 180 of 228
Title: Result submission and analysis
1. PURPOSE: The procedure aims to establish a systematic step by step process to be followed for result submission and analysis for Department of Applied Sciences 2. SCOPE: The process starts with compilation of results in designated assessment forms by lecturers followed by its submission to the examination committee after being approved by the concerned HoS’s. It includes the responsibilities of the examination committee in analyzing results and its subsequent submission to the HoD for CAB meeting for results approval. . 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Lecturer
Lecturer
Lecturer
Lecturer
DAS assessment forms
As 1.1, 1.2, 2.1, 2.2, 3.1, 3.2
Compile results of respective
courses in appropriate assessment
forms.
Create a course grade report form
for HoS’s approval. Submits it to
concerned HoS for approval along
with assessment form
Enter student’s marks in SMS after
getting approval from concerned
HoS
Submits hard copies of course
grade report, assessment form and
SMS form to the exam committee
Upload soft copies of the
assessment forms and course
grade report in the O’drive in the
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 181 of 228
DAS Examination Committee
DAS Examination Committee
DAS Examination Committee
DAS Examination Committee
4. Reference: 5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman 5.2 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Prepares a histograms and ppt.
slides of
I. Level-wise grade analysis
II. Gender wise grade
analysis
Submits the result analysis to the
HOD to present it in CAB meeting
for approval of results.
Feed the data in the DAS result analysis
sheets for grades distribution
i. Course wise analysis
(A, B, C, pass %, Fail %)
ii. Course wise analysis
(A, A-, B+, B, B-, C+, C, C-, D, F)
iii. Section wise analysis
(A, A-, B+, B, B-, C+, C, C-, D, F)
iv. Gender wise analysis
v. % Outcomes covered
Upload soft copies of result analysis
in the Z- drive
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 182 of 228
Title: Setting of Theory Final Exam Schedule
1. PURPOSE: The procedure aims to establish a systematic step by step process to be followed for setting theory final exam schedule for Department of Applied Sciences 2. SCOPE: The process starts with downloading a list of all courses and clash list and sets a tentative schedule for the final exam. It entails the responsibilities of the examination coordinator, ADAA and college registration and examination coordinator. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
DAS Examination committee
DAS Examination committee
College Exam Coordinator
DAS Examination committee
DAS Examination committee
Department’s time table of courses / clash list
Attend a meeting with ADAA to
discuss the total number of days
required to complete the final exam.
Download course list and clash list
from the SMS. Set a tentative
schedule of final exam after
checking clashes among subjects.
Sends it to staff, display it on
college website and for students’
feedback with a deadline.
Sends it to College exam
coordinator and other
departments to check
interdepartmental clashes
Recheck the clashes after
amendments to accommodate
student’s request
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 183 of 228
DAS Examination committee
DAS Examination committee
DAS Examination committee / College exam
coordinator
College exam coordinator
DAS Examination committee
DAS Examination committee
DAS Examination committee
DAS Examination committee
Posts the final version on college
website.
Post a hard copy of examination
schedule on the college notice
board
Prepare a duty grid to ensure
equal distribution of invigilation
duties
Finalize the invigilation duties and
e-mail it to the staff.
Amends the final exam schedule
based on students’ feedback to
accommodate requests.
Requests the required number of
venues from the college resource
coordinator.
E-mail the final version of
timetable to the college exam
coordinator to be uploaded to the
college website.
Assign invigilation duties in
consultation with HoS’s
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 184 of 228
DAS Examination committee
DAS Examination committee
4. Notes: 4.1. No two final exams are to be scheduled on the same day for any student. 5. Reference: 5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman 5.2 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
E-mail assessment forms and all
other exam related forms to the
staff.
Uploads the final exam schedule
on the Z-drive
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 185 of 228
Title: Procedure For Setting Final Exam Schedule For Techniques
1. PURPOSE: The procedure aims to establish a systematic step by step process to be followed for setting techniques final exam schedule for Applied Sciences. 2. SCOPE: The process starts with downloading a list of techniques courses offered by DAS and clash list and sets a tentative schedule for the final exam. It entails the responsibilities of the examination coordinator, respective lab. supervisors of chemistry, biology, physics and college registration and examination coordinator. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
DAS Examination committee
DAS Examination coordinator
DAS Lab. Supervisors
DAS Examination coordinator
DAS Lab Supervisors
Department’s time table
of courses / clash list
Attend a meeting with ADAA and
get the days for technique exam.
Sends an e-mail intimating lab.
supervisors of Biology, Chemistry
and Physics about the days to
schedule technique exam.
Sets a tentative schedule for all
technique courses of their sections
Conducts a meeting with all Lab.
supervisors to solve issues with
schedule and invigilation.
Send the individual schedule to
the exam coordinator.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 186 of 228
DAS Examination coordinator
DAS Examination coordinator
DAS Examination coordinator
DAS Examination coordinator
DAS Examination coordinator
4. Notes: 4.1. No two final exams are to be scheduled on the same day for any student. 5. Reference: 5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman 5.2 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
E.mail the final techniques
schedule to College exam
coordinator for posting on the
college website
E.mails the Final techniques
schedule to all teaching and
technical staff for preparation and
compliance
Posts a hard copy the Final
techniques exam on DAS
examination notice board
Compiles Techniques schedule for
all sections.
Uploads the technique schedule to
Z- drive
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 187 of 228
Title: Setting of Theory Final Exam Schedule
1. PURPOSE: The procedure aims to establish a systematic step by step process to be followed for setting theory final exam schedule for Department of Applied Sciences 2. SCOPE: The process starts with downloading a list of all courses and clash list and sets a tentative schedule for the final exam. It entails the responsibilities of the examination coordinator, ADAA and college registration and examination coordinator. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
DAS Examination committee
DAS Examination committee
College Exam Coordinator
DAS Examination committee
DAS Examination committee
Department’s time table of courses / clash list
Attend a meeting with ADAA to
discuss the total number of days
required to complete the final exam.
Download course list and clash list
from the SMS. Set a tentative
schedule of final exam after
checking clashes among subjects.
Sends it to staff, display it on
college website and for students’
feedback with a deadline.
Sends it to College exam
coordinator and other
departments to check
interdepartmental clashes
Recheck the clashes after
amendments to accommodate
student’s request
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 188 of 228
DAS Examination committee
DAS Examination committee
DAS Examination committee / College exam
coordinator
College exam coordinator
DAS Examination committee
DAS Examination committee
DAS Examination committee
DAS Examination committee
Posts the final version on college
website.
Post a hard copy of examination
schedule on the college notice
board
Prepare a duty grid to ensure
equal distribution of invigilation
duties
Finalize the invigilation duties and
e-mail it to the staff.
Amends the final exam schedule
based on students’ feedback to
accommodate requests.
Requests the required number of
venues from the college resource
coordinator.
E-mail the final version of
timetable to the college exam
coordinator to be uploaded to the
college website.
Assign invigilation duties in
consultation with HoS’s
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 189 of 228
DAS Examination committee
DAS Examination committee
4. Notes: 4.1. No two final exams are to be scheduled on the same day for any student. 5. Reference: 5.1 By-laws of Colleges of Technology, Ministry of Manpower, Sultanate of Oman 5.2 ISO 9001:2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
E-mail assessment forms and all
other exam related forms to the
staff.
Uploads the final exam schedule
on the Z-drive
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 190 of 228
Health and Safety Committee
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 191 of 228
Title: Procedure in Emergency Evacuation (Fire, Earthquake)
1. PURPOSE: This procedure aims to establish a systematic process to be followed in assisting students and other staff in responding to an emergency incident that requires the evacuation of teaching and laboratory rooms, and/or the Old Building. 2. SCOPE:The protocolstarts as soon as either the students or Departmental staff seeks emergency assistance or call the attention of the designated lecturer or laboratory technician for emergency assistance. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Laboratory Technician
Lecturer Laboratory Technician
Lecturer Laboratory Technician
Emergency evacuation action plan (Pending)
If a smoke, fire or explosion is
discovered: Major emergency:
call Building Maintenance @
5137 and the Fire Department @
9999 Minor emergency:
notify the Block Coordinator for
extinguishing the fire; Notes 4.1,
4.2 and 4.3All equipment should
be switched off; fume cupboards
and biosafety cabinets should be
closed
For minor emergencies,
immediately switch off the main
switch of the room; use the fire
extinguisher available and put out
the fire; if uncertain, evacuate.
Close doors when leaving.
For major emergencies, assist the
students and staff in evacuating
and going to the designated
assembly points. Note 4.4
Fill up the incident report form
and submit immediately to the
Safety Coordinator; Note 4.5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 192 of 228
Title: Procedure in Emergency Evacuation (Fire, Earthquake)
4. Notes: 4.1 Calling the Building Maintenance and Fire Department automatically requires an
evacuation of the entire building. Provide your name and exact location (building, floor, and room number), type of incident and the time the major emergency started.
4.2Block Coordinators should immediately inform the Safety Coordinator. If there is a designated Fire Warden and Floor Warden, they should also be informed.
4.3In cases that a staff is using a fire extinguisher to extinguish a small fire, Block Coordinators should immediately inform the Safety Coordinator, Head of Section concerned and Head of Department.
4.4Follow the instructions given by the Floor Warden when evacuating. If Buddies are also pre-assigned, ask them to immediately assist the most vulnerable group (disabled, pregnant, sickly). Headcount should be strictly monitored to ensure that the same number of students or staff that moved out from a room is still the same when reaching the assembly point. The group is advised to be together and not mingle with other groups to monitor the headcount. No individual should attempt to return to the building unless advised by authorities.
4.5Incident report should cover the post-evacuation status of the room and/or building property.
5. Reference: 5.1 (Pending) Departmental HSE Policy Manual.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 193 of 228
Title: Procedure in Chemical and Biological Spills
1. PURPOSE: This procedure aims to establish a systematic process to be followed in assisting students and other staff in responding to a major or minor chemical or biological spill emergency incident that requires either the evacuation of laboratory rooms or the use of relevant spill kits. 2. SCOPE:The protocolstarts as soon as a spill, either major or minor, occurs in the laboratory requiringimmediate action by the students, lecturer or technician. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Laboratory Technician
Lecturer Laboratory Technician
Block Coordinator First Aid Provider Safety Coordinator
Lecturer Laboratory Technician
Laboratory spill action plan (Pending)
If a spill occurred: Major spill: call
Building Maintenance @ 5137
and the Civil Defense @ 9999
Send for a first aid provider in
cases of injuries or contamination
Minor emergency: notify the
Block Coordinator to activate spill
kit use; Notes 4.1, 4.2 and 4.3
All equipment should be switched
off; fume cupboards and biosafety
cabinets should be closed
For minor emergencies,
immediately switch off the main
switch of the room; request
assistance of the Block
Coordinator to activate the use of
the relevant spill kits; if there are
injuries or contaminated
individual/s, seek a first aid
provider and provide first aid
Notes 4.3 and 4.4
Fill up the incident report form
and submit immediately to the
Safety Coordinator; Note 4.5
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 194 of 228
Title: Procedure in Chemical and Biological Spills
4. Notes: 4.1 A spill can be either chemical or biological in nature. 4.2Calling the Building Maintenance and Civil Defense automatically requires an
evacuation of the laboratory. Provide your name and exact location (building, floor, and room number), type of incident and the time the major emergency started.
4.3Switching off the electrical supply to cut the possible source of a fire; closing all possible sources of exit will ensure that the fumes, especially if hazardous, are contained and isolated in the laboratory.
4.4The lecturer or technical staff should immediately inform Block Coordinators to activate the use of the spill kit.
4.5Incident report should cover the post-cleanup status of the laboratory and/or laboratory property.
5. Reference: 5.1 (Pending) Departmental HSE Policy Manual.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 195 of 228
Title: Procedure in Laboratory Waste Management
1. PURPOSE: This aims to ensure that the Department is in compliance with all national, and local regulations pertaining to the handling, storage, and disposal of solid (hazardous), radioactive, and biological (medical) wastes. 2. SCOPE: The protocol applies for all laboratory activities that generates or potentially generates waste. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Laboratory Technician
Lecturer Laboratory Technician
Laboratory Technician
Block Coordinator
Safety Coordinator
Laboratory Waste
Management Matrix (Pending) Departmental
HSE Policy Manual
Waste generated or about to be
generated should be classified
according to its classification.
Students should be advised
accordingly. Note 4.1
Classified waste should be
disposed accordingly; all waste
collected in special containers
shall be properly labeled. Note 4.2
For disposal of accumulated waste
in special containers, fill up the
disposal report form and submit
to the Block Coordinator. Note 4.3
Filled disposal report form will be
submitted to the Safety
Coordinator.
Coordinate with a pre-arranged
disposal company for collection,
transport and disposal of collected
waste. Note 4.4
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 196 of 228
Title: Procedure in Laboratory Waste Management
4. Notes: 4.1 Waste in the laboratory is classified as (a) universal waste (b) chemical waste (c)
biological waste and (d) unwanted waste; Non-hazardous solid waste shall follow the normal disposal practice of the College.
4.2For collected solid/liquid waste, the following should be written: date of storage, nature/name of the solid/liquid waste and amount (if possible); area where the special containers are located should also be properly designated. This shall also be applicable for chemicals or other potentially hazardous materials that are being discarded from the laboratory and store rooms.
4.3Each block/laboratory room must have a file copy of the disposal report form and a log of collected solid/liquid waste for audit purposes.
4.4Depending on the arrangement, special waste shall be collected and stored in a designated area of the laboratory room. Collection, transport and disposal by a pre-arranged company shall be done on an agreed
4.5Incident report should cover the post-evacuation status of the room and/or building property.
5. Reference: 5.1 (Pending) Departmental HSE Policy Manual.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 197 of 228
Title: Procedure in Providing First Aid (Laborato ry)
1. PURPOSE: This procedure aims to establish a systematic process to be followed in providing assistance and first aid. 2. SCOPE: The protocol starts as soon as either the students or Departmental staff seeks emergency assistance or call the attention of the designated lecturer or laboratory technician for emergency assistance. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Lecturer
Laboratory Technician
Lecturer Laboratory Technician
First Aid provider Clinic Staff
Lecturer Laboratory Technician
First aid action plan
Ensure that the area is safe;
students and other bystanders
should be asked to move away
from the victim
Check for response.
If there is a response, make the
victim comfortable and at the
same time check for possible
injuries; closely monitor the
response.
If there is no response, send for
the designated first aid provider
immediately; also call the College
Dispensary (Clinic);
Note 4.1
If there is no response, check for
the airway and breathing.
Start CPR; Note 4.2
Fill up the incident report form
and submit immediately to the
Safety Coordinator; Note 4.3
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 198 of 228
Title: Procedure in Providing First Aid (Laborato ry)
4. Notes: 4.1 Call 9999 immediately if breathing is not observed. 4.2CPR = 30 chest compressions: 2 breaths per cycle for a period of five (5) cycles or
until the emergency medical services (EMS) arrive. 4.3Incident report should cover emergency provision/s provided by the first aid
provider and/or EMS. 5. Reference: 5.1 (Pending) Departmental HSE Policy Manual.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 199 of 228
On the Job Training
Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 200 of 228
Title: Procedure for ‘On the Job Training’ to Students
1. PURPOSE: This procedure aims to establish a systematic process to be followed right from sending the students to OJT till they graduate. 2. SCOPE: The process starts with Academic Advisors sending names of their prospective advisees to the OJT Co-ordinator for preparing the list that will be going for training in the following semester and ends with sending their names to Student Affairs Department for graduation. 3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Academic Advisor
OJT Coordinator
OJT Supervisor
From the list of advisees available with Academic
advisors
Sends the names of eligible
advisees to OJT Coordinator in the
current semester for preparing
the list for following semester
Receives the names of students
from Academic Advisors and
prepares the OJT list for the
following semester; Contacts
Companies for placements &
conducts meeting with students to
detail them about OJT
The Training i/c or OJT Supervisor
in the Company informs the OJT
Coordinator about the time of
starting of training & supervises
the work during training period
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 201 of 228
Students
College Assessor
4. Notes: 4.1 The students should start the training ideally within 4-8 weeks of the beginning of the new semester. 4.2 After completion of 8-week training, they should come to the College between 9th – 12th week for presentation & submit OJT report. Their names shall be sent to the Student Affairs Department for graduation only after the above procedures are completed.
Students visit College in the early
weeks of the following semester &
receive the OJT Log book after
signing an undertaking; After 8
weeks/300 hours training, they
submit a report and do power-
point presentation on what they
learnt in the industry
Takes care of the trainees and
contacts them periodically;
Discusses with OJT Supervisors on
the progress of training
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 202 of 228
Staff Activity Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 203 of 228
Title: PROCEDURE FOR THE CONDUCTION OF ACADEMIC ACTIVITIES SPONSORED BY DAS.
1. PURPOSE: This procedure aims to establish a systematic process to be followed for
conduction of academic activities sponsored by the DAS.
2. SCOPE: The process starts after undertaking “Training Need’s Analysis” or/and
receiving suggestions and recommendations by the HoSs and approved by the HoD
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Staff Coordinator
(With a Team)
.
Undertakes “Training Need’s
Analysis” or/and receives
suggestions and
recommendations by the HoSs
and approved by the HoD
Inform through e-mail the staff
about the academic activity and
remind them of their attendance
and participation
Coordinate and facilitate the
preparations and arrangements
necessary in conducting academic
activities which include informing
/ inviting the top management,
invitation of guest speaker/s and
participants, preparation of the
venue and facilities needed for the
activity etc
Coordinate and facilitate the
conduct and proceedings of the
academic activity and its
documentation and evaluation
with the help of HoS’s
Coordinators
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 204 of 228
HoS’s Coordinators
4. Notes: Nil
5. Reference:
5.1 DAS Coordinators Job descriptions version-3/ Rev July 2012
5.2 Dr.Maximo Roger Pua’s DAS Procedures and the references therein (for the procedure
format / template)
Collects the attendance and
feedback forms relating to their
section/Unit and do the analysis .
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 205 of 228
Title: PROCEDURE FOR ATTENDING ACADEMIC ACTIVITIES INSIDE THE COLLEGE
1. PURPOSE: This procedure aims to establish a systematic process to be followed for
permitting a staff member to attend academic activities inside the college.
2. SCOPE: The process starts when the Staff Coordinator receives a letter of intent and the
letter of invitation from a staff member wishing to attend an academic activity or the letter
of invitation from the department within the HCT conducting the activity.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Staff member
(or)
The Department within
the HCT Conducting the
activity
HoD – Cordinator
.
Requesting the DC through the
Staff Coordinator through a Letter
of intent and the letter of
invitation for attending an
academic activity inside the
college.
After receiving the instructions
from the HoD, Informs the Staff
Coordinator about the activity, by
forwarding the E-mail with any
specific comments by the HoD .
Requesting the HoD, DAS, HCT
through a Letter of invitation for
permitting the staff to attend the
academic activity being organized
by them.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 206 of 228
Staff Coordinator
4. Notes: Nil
5. Reference:
5.1 DAS Coordinators Job descriptions version-3/ Rev July 2012
5.2 Dr.Maximo Roger Pua’s DAS Procedures and the references therein (for the procedure
format / template)
Coordinates between the
department conducting the
academic activity and DAS staff
concerned for their attendance
and participation
E-mails the schedule and venue to
the staff members who need to
attend the academic activity. [The
HoD and the HoS concerned are
also e-mailed]
Checks with the HoD Coordinator
regarding the attendance of the
staff in the academic activity,
submit the attendance sheet to
the HoD and then file the same
Coordinates with the HoD
Coordinator on the
documentation of the activity
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 207 of 228
Title: PROCEDURE FOR THE CONDUCTION OF SOCIAL ACTIVITIES
1. PURPOSE: This procedure aims to establish a systematic process to be followed for
conduction of social activities.
2. SCOPE: The process starts after receiving specific instructions from HoD about
“Welcoming New Staff”, “Farewell for outgoing Staff” or “Annual Year-End Parties” or other
events as felt necessary by the DcC
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Staff Coordinator
(With a Team)
HoS’s Coordinators
.
Plans and coordinates social
activities that will enhance
cooperation between and among
the DAS Staff and administrators
Informs through e-mail the DAS
Staff about the social activity and
form committees to assist, if
necessary
Coordinates and facilitates the
collection of financial contribution
for social activities if necessary
and upon the approval of the
Department Council
Coordinates and facilitates social
activity to welcome new staff
members of the DAS
Coordinate and facilitate farewell
party for staff members of the
DAS
Collects staff contributions for
social activities and hand over
them to Staff Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 208 of 228
4. Notes: Nil
5. Reference:
5.1 DAS Coordinators Job descriptions version-3/ Rev July 2012
5.2 Dr.Maximo Roger Pua’s DAS Procedures and the references therein (for the procedure
format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 209 of 228
Title: PROCEDURE FOR ATTENDING ACADEMIC ACTIVITIES OUTSIDE THE COLLEGE
1. PURPOSE: This procedure aims to establish a systematic process to be followed for
permitting a staff member to attend academic activities outside the college.
2. SCOPE: The process starts when the Staff Coordinator receives a letter of intent and the
letter of invitation from a staff member wishing to attend an academic activity outside the
college.
3. PROCEDURE:
IN-CHARGE ACTIVITY REFERENCE
Staff member
Staff Coordinator
DC
Requesting the DC through the
Staff Coordinator through a Letter
of intent and the letter of
invitation for attending an
academic activity outside the
college.
Requesting the DC for approval
with his/her comments, forwards
the Letter of intent from the staff
member to attend the said
academic activity outside the
college to all members of the DC.
Discuss the merits of the case in
the subsequent meeting and
communicate their approval to the
Staff Coordinator.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 210 of 228
Staff Coordinator
4. Notes:
4.1 If the nature of the academic activity is of high importance, a request of the same by the
Staff Coordinator must be made to the DC by highlighting the deadline given by the
organizers of the activity.
5. Reference:
5.1 DAS Coordinators Job descriptions version-3/ Rev July 2012
5.2 Dr.Maximo Roger Pua’s DAS Procedures and the references therein (for the procedure
format / template)
Inform the staff concerned if his /
her request to attend an academic
activity is approved or
disapproved.
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 212 of 228
Title: Procedure in Conducting Evaluation of HoD / HoS / Unit Coordinator
5. PURPOSE: This procedure aims to establish a system in conducting evaluation /
appraisal of HoD / HoS
6. SCOPE: The procedure starts with the preparation of the evaluation tool and ends with the presentation / discussion of the results.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
DAS QA Coordinator
DAS QA Coordinator\
DAS QA Coordinator
DAS QA Coordinator
DAS QA Coordinator
HoD
Prepares the evaluation tools
(Note 4.1)
Distributes the evaluation tool to
the respondents
Retrieves, collates and tallies the
results
Prepares the analysis of the results
Summarizes the analysis of results
Receives the summary of
evaluation results
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 213 of 228
HoD
HoS / Unit Coordinator
HoD
4. Notes: 4.1 Two types of evaluation tools will be used in evaluating the HoS / Unit Coordinator. One will be answered by the HoD while the other is to be answered by the staff under the HoSs / Unit Coordinator. For the HoD, the respondents will be the HoSs / Unit Coordinator and the Staff. 4.2 The HoD / HoS / Unit Coordinator may give (in writing) his / her feedback or objection (if any) to the result of evaluation. This will be filed together the signed result of evaluation for future reference.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Presents the
summary of
evaluation to the
HoSs / Unit Coor.
Signs and
files the
result
(Note 4.2)
Receives and signs the
summary of evaluation
(Note 4.2)
Files the summary of
evaluation of HoSs / Unit
Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 214 of 228
Title: Procedure in Conducting QA Awareness Seminar for DAS Staff
7. PURPOSE: This procedure aims to establish a system of conducting quality
assurance (QA) awareness seminar for the DAS Staff
8. SCOPE: The procedure starts with the sending of an e-mail to the HoD asking approval in conducting a QA awareness seminar and ends with the result analysis of the seminar evaluation.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
DAS QA Coordinator
DAS QA Coordinator\
DAS QA Coordinator
DAS Staff Activity Coordinator
DAS Staff Activity Coordinator
Office Coordinators
Sends an e-mail to the HoD asking
approval to conduct the QA
Awareness Seminar for the DAS
Staff
(Note 4.1)
Coordinates with the DAS Staff
Activity Coordinator
Conducts the seminar
Forwards the attendance and
evaluation to the Office
Coordinators
Checks the attendance and
evaluates the conduct of the
seminar
Collates, tally and prepares the
analysis and summary of the
results
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 215 of 228
Office Coordinators
DAS QA Coordinator
4. Notes: 4.1 The QA Awareness Seminar is conducted in Semester 1 and it is intended for new staff members. However, it may be conducted at anytime if the need arises (e.g. new updates, directives, policies, guidelines related to QA are to be implemented).
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Forwards result to QA Coordinator
Files the evalaution results for
future use
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 216 of 228
Title: Procedure in Conducting Internal Audit
9. PURPOSE: This procedure aims to establish a system in conducting internal audit in
the department. 10. SCOPE: The procedure starts with the preparation of the schedule of internal audit
and ends with the submission of final audit report.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Lead Auditor
(DAS QA Coordinator)
DAS Internal Auditors
Lead Auditor (DAS QA Coordinator)
Lead Auditor (DAS QA Coordinator)
Auditees
Lead Auditor (DAS QA Coordinator)
Lead Auditor (DAS QA Coordinator)
By-laws, Quality Assurance Manual,
Quality Assurance Sub manual, QAD Audit
Visit Report
Prepares and sends an audit plan
to the auditees.
Note 4.1
Conducts the audit as scheduled
Prepares the audit report
Discusses result of the audit with
the auditees
Implements corrective and
preventive actions
Closes audit and prepares final
audit report
Checks the implementation of
corrective and preventive actions
by the auditees
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 217 of 228
DAS Council
4. Notes: 4.1 The audit plan is based on the areas that will be audited by the QAD and or on the areas identified to be critical / at risk / problematic / needs monitoring and evaluation in order to avoid major and detrimental effect on the quality operation of the department, its product (quality education) or services.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Receives Final Audit Report
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 218 of 228
Student Activity Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 219 of 228
Title: Procedure in Organizing New Intake Student Orientation
11. PURPOSE: This procedure aims to establish a system in organizing and coordinating
the activities conducted during New Intake Orientation Week
12. SCOPE: The procedure starts with identifying and informing the persons who will be involved in the campus tour and presentations and ends with the student activity coordinator assisting during the orientation week.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Student Activity Coordinator
Student Activity Coordinator
Diploma Level Coordinator
Identifies and informs the B. Tech
students who: a) will assist in the
campus tour of the new intake
students during the Orientation
Week b) will give presentation
regarding their study experiences
in HCT. Invites alumni who will
give information on their
occupational experiences after
graduating from HCT
Coordinates with the Diploma
Level Coordinator with regard to
the schedule of campus tour and
presentation
Finalizes and informs the Student
Activity Coordinator of the
schedule and activities during the
Orientation Week
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 220 of 228
Student Activity Coordinator
Student Activity Coordinator
4. Notes: 4.1 The Student Activity Coordinator assists the B.Tech. students and alumni during their presentation
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Informs the B. Tech students and
alumni of the schedule of campus
tour and presentation
Assists / helps during the
Orientation Week of New Intake
Note 4.1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 221 of 228
Title: Procedure in Coordinating Student Project Exhibition
13. PURPOSE: This procedure aims to establish a system in coordinating student project
exhibition.
14. SCOPE: The procedure starts with identifying the course projects to be exhibited and ends with the evaluation of the event.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Student Activity Coordinator
Student Activity Coordinator
HoD
Student Activity Coordinator
Student Activity Coordinator
Identify together with the course
project coordinators and
supervisors, the projects that
could be exhibited. Prepares the
activity plan
Seeks approval from the HoD
Approves the projects to be
exhibited and the activity plan
Informs the students, concerned
project supervisors and concerned
course project coordinators of the
result of the discussion with the
HoD
Coordinates with the private
sector regarding sponsoring the
event
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 222 of 228
Student Activity Coordinator, Concerned
Students, Concerned Course Project Supervisors
and Coordinators
Student Activity Coordinator
4. Notes: 4.1 Evaluation forms can be obtained from the QA Coordinator
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Conduct the event and
implements the activity plan
Evaluate the event
Note 4.1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 223 of 228
Title: Procedure in Coordinating Science Club Activities
15. PURPOSE: This procedure aims to establish a system in coordinating Science Club
activities.
16. SCOPE: The procedure starts with the planning of Science Club annual activities and ends with the submission of annual report.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
Student Activity Coordinator
Student Activity Coordinator and Student Leaders of Science Club
Science Club
Student Activity Coordinator
Student Activity Coordinator and Student Leaders of Science Club
Student Activity Coordinator
Evaluates the conduct of the
activity
Prepares together with the
Science Club leaders the Science
Club Annual Report
Submits the report to the HoD
Inform the HoD, HoSs and HoU of
the planned activities
Implements the planned activities
Plans together with the Science
Club members the annual
activities of the club
Note 4.1
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 224 of 228
4. Notes: 4.1 Symposium, conferences, posting of Science Club articles in notice boards, publication of Science articles, attendance to Science activities in other colleges and universities
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 225 of 228
Title: Procedure in Coordinating School Visit
17. PURPOSE: This procedure aims to establish a system in coordinating school visit
18. SCOPE: The procedure starts with the school coordinating their visit to the
Department of Applied Sciences and ends with the actual visit of the school students to the department.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
School
HoD Office
Student Activity Coordinator and Student
Leaders
Student Activity Coordinator and Student
Leaders
4. Notes: 4.1 There should be proper coordination with the HoSs / HoU, concerned lecturers and technicians of the visit to avoid the disruption of classes and practicals.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)
Receive, orient, implement the
activity plan and tour, the visitors
in the department
Receives the letter and informs
the Student activity coordinator
Plan the activities during the visit
and the tour of the visitors in the
department. Informs the HoD,
HoSs and HoU
(Note 4.1)
Informs the department of their
plan to visit the department
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 226 of 228
Webpage Coordinator
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 227 of 228
Title: Procedure in Updating DAS Webpage in the HCT Website
19. PURPOSE: This procedure aims to establish a system in updating the DAS webpage
in the HCT website.
20. SCOPE: The procedure starts with the request to update / upload article or information on the DAS webpage and ends with the publication of the updates / information / article in the DAS webpage.
3. PROCEDURE: IN-CHARGE ACTIVITY REFERENCE
HoD / HoS / HoU
E-learning Coordinator
HoD / HoS / HoU
E-learning Coordinator
ETC
Requests the webpage
coordinator to upload / update /
revise articles / information in the
DAS Webpage
(Note 4.1)
Prepares and submits the dummy
of the article / information to be
uploaded / updated in the DAS
webpage
Comments and approves
Coordinates with ETC Web Team
for the publication of the article or
information in the DAS webpage
Publish the article / information /
revision / improvement in the DAS
webpage of the College website
DAS Forms, Guidelines, Policies and Procedures _February 2013_v.1 Page 228 of 228
4. Notes: 4.1 The Webpage Coordinator may give suggestions in improving what have been published / posted in the DAS webpage.
5. Reference: 5.1 ISO 9001- 2000 Quality Manual, TUV Rhineland, Germany (for the procedure format / template)