Start
Prepare the Self-review report and other related documents for
the visit Curriculum Review Process Flow
Responsibility Remarks
CoS
Complete?
Conduct Site Visit Yes
IAs and EAs submit reports to KCA
Send a copy of the reports to Dean/CoS
Prepare Curriculum Revision Proposal
Defend Proposal at AQAC/DCM Appoint
External Assessor (EA) Appoint
Internal Assessor (IA)
Approve?
Yes
Prepare Revised Curriculum document
with Course Outlines
Submit Revised Curriculum document
for Senate endorsement
Endorsed?
Yes
Budget Implication?
Yes
Submit to BOG for approval
Approve?
Yes
Yes Submit to JKPT, MOHE
for approval
Approve?
To offer revised structure No
No To rectify within
duration? No
Retable?
Yes
No Yes
No
To process programme to be suspended
No
A
End
A
Remarks Responsibility
No
KCA CoS
CoS
Change related to critical items?
Yes
Prepare Dokumen Semakan
Submit to MQA
Update MQR
No
No
CoS
KCA
KCA
MQA
CoS CoS CoS
Assessor(s)
KCA
CoS
Critical items - Credit hour - NEC - Nomenclature - Change more than 30%
To refer on Suspended Programme SOP
Cos-KCA
KCA to review the proposal before CoSsubmitted to the secretariat CoS
