2019年2月22日星期五

HKQAA Workshop for establishing Corporate University (Unit 2)

Hong Kong Quality Assurance Agency (HKQAA) organized three-day workshop named “Establish  own Corporate Academy / University: from Training, Educational Institution Management, and International Standards for Knowledge Management” (建立自身企業培訓學院:從培訓,教育機構管理,知識管理的國際標準取經) on 15th , 22nd Feb and 6th Mar 2019. Unit 1 is Application of Training Management System (培訓管理體系的應用); Unit 2 is Management System Applicable to Educational Institutions (適用於教育機構的管理體系); and Unit 3 is Application of Knowledge Management System (知識管理體系的應用).  I attended the unit 2 today and shared the content below.


Mr. Don Siu (Auditor, HKQAA) was the workshop speaker and he briefed today’s workshop rundown included the introduction of ISO 21001:2018 – “Educational organizations — Management systems for educational organizations — Requirements with guidance for use” and some examples.


He showed the contents of ISO 21001:2018 which was followed ISO high level structure as similar as ISO 9001:2015.


In the beginning, he showed the Educational Organization Management System (EOMS) framework of ISO 21001 in the PDCA cycle. Then Mr. Siu mentioned principles for an EOMS as follows:
a)      Focus on learners  and other beneficiaries;
b)      Visionary leadership;
c)      Engagement of people;
d)     Process approach;
e)      Improvement
f)       Evidence-based decisions;
g)      Relationship management;
h)      Social responsibility;
i)        Accessibility and equity;
j)        Ethical conduct in education;
k)      Data security and protection.


Then Mr. Don Siu briefed the Educational Organization context.  He also stated needs and expectation of interested parties.  Unlike ISO 9001, interested parties described more details in ISO 21001:2018 Annex C in which included Learners, Other beneficiaries, Staff and Other.  


And then we separated into four group and discussed different needs and expectation of four types interested parties.  


“The adoption of a process approach when developing, implementing and improving the effectiveness of an EOMS, to enhance learner and other beneficiary satisfaction by meeting learner and other beneficiary requirements” that was explained using the assessment of the educational effectiveness process. 


EOMS mission, vision and strategy were discussed.  The EOMS policy statements provide the framework for the establishment of the EOMS objectives, which are periodically revised to ensure the organization’s mission is effectively and efficiently accomplished.  CityU’s vison and mission used as example at http://www.cityu.edu.hk/provost/strategic_plan/chapter_one.htm


The second part of standard was “Leadership and Commitment”. In clause 5.1.3 “Additional requirements for special needs education” was specially in EOMS.  The special education needs (SEN) such as behavioral, communicational, intellectual, physical and giftedness were discussed.

In EOMS policy, the following points were additional compared with ISO 9001:
f) takes into account relevant educational, scientific and technical developments;
g) includes a commitment to satisfy the organization's social responsibility;
h) describes and includes a commitment towards managing intellectual property;

After that we had an exercise to address risks and opportunities as well as action plan.  Our team identified 5 risk and 2 opportunity.  Based the 2 opportunity, we prepared action plan as following items:
-          What will be done
-          What resources
-          Who will be responsible
-          When to complete
-          How the results evaluated


All team results recorded as follows.



Then Mr. Siu briefed the “Design and development of the educational products and services” that included the following clauses:
8.3.2 Design and development planning
8.3.3 Design and development inputs
8.3.4 Design and development controls
8.3.5 Design and development outputs
8.3.6 Design and development changes

In clauses 8.3.2, The organization shall consider:
a) functional and performance requirements;
b) information derived from previous similar design and development activities;
c) standards or codes of practice that the organization has committed to implement;
d) potential consequences of failure due to the nature of the educational products and services.

*I would like to share my two courses in CityU in which included curriculum design and development controls such as learning outcomes, activities and assessment:
SEEM 3068 “Quality Management for Laboratory Operations” - https://www.cityu.edu.hk/catalogue/ug/201415/course/SEEM3068.pdf
BCH 6116 “Quality and Environmental Management for Laboratory” - http://www.cityu.edu.hk/catalogue/pg/201415/course/BCH6116.pdf

In clause 9 “Performance evaluation”, Mr. Siu briefed different example about monitoring, measurement, analysis and evaluation of EOMS performance.  The 2017 Hong Kong Diploma of Secondary Education Examination – Statistics Overview used as example at http://www.hkeaa.edu.hk/DocLibrary/HKDSE/Exam_Report/Examination_Statistics/dseexamstat17_1.pdf


The clauses 9.1.2 “Satisfaction of learners, other beneficiaries and staff” was also mentioned especially in handling of complaints and appeals.


Finally, Mr. Siu stated Internal Audit in which to identify opportunities for improvement was not included in ISO 9001 Internal Audit.  Audit plan and report were demonstrated.  Management review and Improvement were also discussed.  One new clause 10.3 “Opportunities for improvement” was briefed at the end.

These shall include:
a) improving products and services to meet requirements as well as to address future needs and expectations;
b) correcting, preventing or reducing undesired effects;
c) improving the performance and effectiveness of the EOMS.
Where improvements can include correction, corrective action, continuous improvement, sudden change, innovation and reorganization.

Reference:
20190215: HKQAA Workshop for establishing Corporate University (Unit 1) - https://qualityalchemist.blogspot.com/2019/02/hkqaa-workshop-for-establishing.html

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