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5. Detailed implementation.

Upon setting up a quality system and adapting ISO 9001 section by section will have to be implemented. The sections 1,2 and 3 of ISO 9001 can be seen to be of a general nature which have been covered in the previous paragraphs and apply to all QA efforts.

  • Section 1 Management responsibilities

  • Section 2 Quality system

  • Section 3 Contract review

 

The remaining more specific elelments in the other relevant sections with adapted jargon are as follows (Freeman 1993):

 

  • Section 4 Design control

This is an important part which can be interpreted in two ways:

design control of the process (the experience of learning) and design control of the product (what has been learned at the end). It will be the actual course planning including the planning of the teaching of the courses what is understood by design control.

This design control will have to cover a number of essential items which should already be in place in a bonafide educational system: curriculum plans, course plans, handouts, learning materials, assessment materials, workplacements, course visits.

The basic aspects to design control are then: design and development planning, design input, design output, design verification, design changes.

 

  • Section 5 Document control

This implies that all involved have the up to date versions of those documents which are needed in the teaching.

 

  • Section 6 Purchasing

Obtaining the goods critical to your service as perceived by your customers from any external supplier which for education can be: learning materials, consultancy, external examiners, assessors, awarding body services.

 

  • Section 7 Purchaser supplied product

For instance customer supplied training manuals and/or course equipment is described and controlled in this section.

 

  • Section 8 Product identification and tracebility

In manufacturing one can compare version number vs. batch number. In education the version relates to: course taken by learner; award given to learner; course numbering. The batch number will refer to: learner records.

 

  • Section 9 Process control

This is quite different in education than in manufacturing. It relates to staff and to teaching methods and can be seen to be the actual teaching, training, tutoring, assessment, everything to be done during teaching process; staff skills and quality of such, standards for staff selection, how continuing relevance of staff skills is monitored, how staff development needs are met, teaching methods, as well as: feedback to

 

 

 

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