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IT OP_10/13_ver.02 Page 1 of 38
Higher College of Technology
OPERATIONAL PLAN
2013 - 2014
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 2 of 38
The following is a table of acronyms and abbreviations used in this document
ADAA Assistant Dean for Academic Affairs
ADAF Assistant Dean for Administrative and Financial Affairs
ADSA Assistant Dean for Student Affairs
ADs Assistant Deans
B.Tech. Bachelor of Technology
CC College Council (= College Academic Board + Representatives from Industry)
ELC English Language Center
ETC Educational Technologies Center
HD Higher Diploma
HEI Higher Education Institution
HoD Head of Department
HoC Head of Centre
HSEC Health, Safety and Environment Committee
ICT Information and Communication Technology
MBO Management By Objectives
MIS Management Information System
MoM Ministry of Manpower
OJT On-Job Training
OP Operational Plan
PEOs Program Educational Outcomes
POs Program Objectives
PRMC Public Relations and Marketing Committee
QAM Quality Assurance Manual
QAC Quality Assurance Committee
QMS Quality Management System
SOPs Standard Operating Procedures
SP Strategic Plan
ToR Terms of Reference
Stakeholders Students, Staff, Community and industry
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 3 of 38
Goal 1: We will provide excellent governance and administration with transparency and adherence to ethical principles
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
1.1 To achieve efficient
operation of the
management of the College
1.1.a Comprehensive
evaluation of the
performance of CC,
depts. and centres
Stakeholder
satisfaction with
the effective
performance of the
CC, depts. and
centres.
≥ 4
satisfaction
rating on a
5-point scale
Every year –
Dean, CC,
HoDs, HoCs
and QAC,
Department
Council,
QA Committee
1.1.b Availability, awareness
of, and compliance with
the communication
policy
Stakeholder
satisfaction with
the availability
and awareness
Compliance with
the policy
≥ 4 on a 5-
point scale
100%
Compliance
Every year -
Department
Council,
QA Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
1.1.1 Develop and implement a mechanism for evaluating the
effectiveness of the governance and management system of the
College
1. Coordinate with the CC and QAC to develop and
approve college-wide instruments for the evaluation
of the governance and management of the
department and College through the Quality
Assurance Committee in the academic year 2013-
2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 4 of 38
2. Evaluate the effectiveness of the governance and
management system of the department using a
prescribed College instrument throughout the
appraisal period in the academic year 2013-2014.
3. Identify and address areas for improvement
based on evaluation results by the management and
Quality Assurance Committee on May 2014.
4. Monitor the governance and management system
to ensure effectiveness to be carried out by the
Quality Assurance Committee throughout the
academic year 2013-2014.
1.1.2 Establish and implement clear and effective communication
policy and procedures.
1. Review the ‘Terms of Reference’ of the various
committees and sub-committees in the department to
maintain clear lines of communication to be revised
by the Quality Assurance Committee at the
beginning of the academic year 2013-2014.
2. Involve staff and the management during policy
revision and review of the communication policy
and procedures in the academic year 2013-2014.
3. Ensure that communication policy and procedures
are followed in practice by all staff.
4. Evaluate the effectiveness of the communication
policy and procedures using a survey instrument and
audit.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 5 of 38
Goal 1: We will provide excellent governance and administration with transparency and adherence to ethical principles
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
1.2: To establish clear and
sustainable planning and
management systems
ensuring adherence to
ethical principles
(transparent and informed
decision making)
1.2.a. Feedback on PMS
implementation
Staff and student
satisfaction with
PMS
≥ 4 on a 5-
point scale
Every year -
CC, HoDs,
HoCs, Policy
Management
Committee
(PMC),
Department
Council,
QA Committee,
Educational
Technology
Committee
1.2.b. Contingency plan
Number of risks
identified and
mitigated
At least 90%
mitigation of
identified
risks
Risk
Management
Officer (RMO),
Health and
Safety
Committee
(HSC)
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 6 of 38
1.2.d. Stakeholder satisfaction
with the H&S
arrangements in the
College
Satisfaction level ≥ 3 on a 5-
point scale
Health and
Safety
Committee
(HSC)
1.2.e. Existence of an annual
college wise Self-
Assessment Report
(SAR)
Improvements
identified and
addressed
80% of
identified
improvements
are addressed
QAC,
Department
Council,
QA Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
1.2.1 To achieve an effective policy management system 1. Initiate an ‘Awareness Program’ about policies and
procedures of the college through the Quality
Assurance Committee at the beginning of the
academic year 2013-2014.
2. Ensure the strict implementation of the approved
policies and procedures of the college through
departmental audits to be carried out by the
management and the Quality Assurance Committee
throughout the academic year 2013-2014.
3. Record the challenges and suggestions of staff in
the implementation of the policies and procedures and
make the report available at the end of the academic
year 2013-2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 7 of 38
4. Update forms, templates, and other documents in
accordance to the College policies by the Quality
Assurance Committee and other concerned
committees on November 2013.
5. Provide central access on the policies (e.g. common
IT drives and Intranet) by the Educational
Technology Committee on November 2013.
1.2.3. To achieve an effective risk management system 1. Contribute for the development of a framework for
risk management (identification, assessment, and
response) in collaboration with the Risk Management
Officer of the College through the Risk Management
Officer of the department in the academic year 2013-
2014.
2. Conduct periodic risk inspection to lower the
department risk profile and increase staff performance
to be carried out by the Risk Management Officer of
the department.
3. Report hazards or risks to the department
management periodically, through the Risk
Management Officer of the department for corrective
actions using a form to be designed by the Quality
Assurance Committee and the Risk Management
Officer on November 2013.
1.2.5. To ensure health, safety and security in the College 1. Raise awareness on health, safety, and security
(e.g. in-house sessions, workshops, and ‘drills’)
among staff and students to be arranged by the Health
and Safety Committee on or before February 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 8 of 38
2. Perform an ‘ocular visit’ on the status and
conditions of safety items, devices, and facilities
within the vicinity of the department by checking
their compatibility and compliance to College Health,
Safety, and Environment (HSE) Policy by the Health
and Safety Committee (along with an
authorized/certified professional on Health & Safety)
and a status report will be made available on
December 2013.
3. Compile a ‘Health, Safety, and Environment (HSE)
departmental manual’ to be prepared by the Health
and Safety Committee (in collaboration with other
concerned departments/units having specialty on the
field such as Applied Science and Pharmacy
departments and ETC) and distribute it to staff and
students on May 2014.
4. Participate with the Educational Technologies
Center in administering the relevant College
satisfaction surveys as scheduled during the appraisal
period.
1.2.6. Require an annual self-assessment report covering all areas
of College activity
1. Conduct online surveys during the scheduled
appraisal period in collaboration with the QAC as part
of the Self-Assessment process.
2. Propose improvement activities based on the
survey results to be completed by the Quality
Assurance Committee on May 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 9 of 38
3. Prepare and submit a Self-Assessment Report
(SAR) on May 2014 as per QAC requirements based
on evidence gathered from surveys and other sources
of data (e.g. minutes of meetings, reports, action
plans, etc.) through the Quality Assurance
Committee.
4. Disseminate the results of the Self-Assessment
Report among staff for awareness and action through
the management and the Quality Assurance
Committee.
5. Implement and monitor recommendations on the
areas for improvement to be followed up by Quality
Assurance Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 10 of 38
Goal 1: We will provide excellent governance and administration with transparency and adherence to ethical principles
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
1.3 To achieve an effective
human resources
management system
1.3.a. Availability, awareness
of, and compliance with
the Staff Affairs policy.
Stakeholder
satisfaction with
the availability and
awareness
Compliance with
the policy
≥ 4 on a 5-
point scale
100%
Compliance
Every year –
Dean, All Asst
Deans, HoDs,
HoCs, QAC
Department
Council
QA Committee
1.3.b. Existence of a
transparent staff
grievance system
Number of
(appeals,
Complaints and
issues) raised and
addressed
At least
80% of
raised issues
are
addressed
Staff Grievance
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
1.3.1.Develop and implement a College-wide Staff Affairs policy
(outlining job hand-over, rotation, severance and contract
termination procedures)
1. Work with the College Policy Management
Committee (PMC) to develop the Staff Affairs
Policy this academic year 2013-2014.
2. Raise awareness about the Staff Affairs Policy
once approved through the Quality Assurance
Committee and the management.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 11 of 38
3. Implement and ensure 100% compliance with the
Staff Affairs policy.
4. Involve staff in the review of the staff affairs
policy as and when required.
5. Encourage staff to take the relevant survey as way
of assessing the availability and staff awareness of
the policy.
1.3.2.Develop and implement a transparent staff grievance system
1. Work with the College Policy Management
Committee (PMC) to develop the staff grievance
system to be participated in by the Staff Grievance
Committee.
2. Conduct an ‘Awareness Session’ about the staff
grievance system after approval.
3. Keep a record of grievances received and
addressed by the Staff Grievance Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 12 of 38
Goal 2: We will offer all students high quality teaching, learning and training opportunities through continuous market
analysis and curriculum review process and using recent technology
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
2.1 To enhance the
quality of teaching and
learning
2.1.a. Use of student-centered
methods in teaching,
learning and training
activities.
Stakeholder
satisfaction with
the student-
centred
approaches
≥ 4 on a 5
point scale
Every year -
ADAA, HoDs &
HoCs
Department
Council,
Academic
Committee,
QA Committee,
Staff
Development
Events
Committee
2.1.b. Utilization of the e-
learning portal
Number of active
courses on e-
learning portal
100% of
courses
uploaded in
the e-learning
portal
Educational
Technologies
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 13 of 38
2.1.c. Stakeholder satisfaction
with teaching
Satisfaction level
Average
rating of 3.5
on a 5-point
scale
QAC,
IT Specialization
Committee,
Academic
Committee
2.1.d. Existence of
established partnerships
Number of
programs
Benchmarked
At least 80%
of programs
benchmarked
[20% of
programs
IT Specialization
Committee
2.1.e. Stakeholder satisfaction
with programs and
courses
Satisfaction level
Average
rating of 3.5
on a 5-point
scale
IT Specialization
Committee
2.1.f. Curriculum review
reports sent to
Specialization
Committees
Changes
approved by the
Specialization
Committees
100% of
approved
changes are
implemented
IT Specialization
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
2.1.1 Promote the use of student-centered approaches in
teaching, learning and training, including the use of appropriate
technology.
1. Conduct workshops that promote student-focused
strategies in the teaching-learning process to be
endorsed by the Staff Development Events Committee
on or before February 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 14 of 38
2. Promote interactive teaching through combination
of interactive boards (e.g. Smart Boards), web 2.0
tools (e.g. e-learning portal), and other student-
focused teaching strategies where activities are to be
arranged by the Educational Technology Committee
at the beginning of the academic year 2013-2014.
3. Ensure the evaluation of student-centered
approaches in teaching as part of staff appraisal and
student feedback.
2.1.2 Monitor and improve teaching quality through appropriate
means (e.g., class observation, student feedback)
1. Administer evaluation of teaching and course
delivery by a panel of evaluators using the college
approved forms during the scheduled appraisal period.
2. Ensure that staff evaluation results and performance
reports are kept into the ‘Staff Performance File’
maintained by the department management.
3. Incorporate organized comprehensive results of
staff evaluation on teaching and performance into the
annual Self-Assessment Report as per QAC
requirements to be submitted on May 2014.
4. Conduct a Post-Conference with the staff regarding
results of evaluation on teaching and performance by
the HoSs at the end of the appraisal period.
2.1.3 Seek partnership with national/ international organizations
for peer review and benchmarking.
1. Contribute in identifying similar institutions and
academies abroad or in GCC offering the same
programs for benchmarking this academic year 2013-
2014 through the IT Specialization Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 15 of 38
2. Identify areas for benchmarking through the IT
Specialization Committee.
3. Work with the College Policy Management
Committee (PMC) to develop a benchmarking policy
to be participated in by the Quality Assurance
Committee.
4. Incorporate the results of benchmarking in the
improvement of the curriculum this academic year
2013-2014 through the IT Specialization Committee.
2.1.4 Seek stakeholder (student, teacher, alumni and industry)
feedback on programs and courses
1. Review the IT programs and courses periodically
based on the feedback results from students and staff.
2. Carry out a process of external review (alumni and
industry) on a periodic basis through the IT
Specialization Committee.
3. Evaluate the programs in line with the market needs
and graduate attributes through the IT Specialization
Committee as and when required.
4. Prepare a curriculum review report and incorporate
recommendations into the curriculum through the IT
Specialization Committee as and when required.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 16 of 38
Goal 2: We will offer all students high quality teaching, learning and training opportunities through continuous market
analysis and curriculum review process and using recent technology
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
2.2 To enhance the
practical training offered to
students
2.2.a. Review reports
percentage of
changes
incorporated in the
training programs
90% of
changes are
implemented
Every year -
ADAA, HoDs
Academic
Departments,
Head of
ELC,OJT
coordinators,
ADSA (OJT
Dept)
Department
Council,
OJT and
Graduate
Follow-Up
Committee
Industry and
Linkages
Committee
2.2.b. Stakeholder
satisfaction
Satisfaction level Average
rating of 3.5
on a 5-point
scale
OJT and
Graduate
Follow-Up
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 17 of 38
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
2.2.1Involve experts from the industry in the practical aspects of
the curricula
1. Invite the industry to give feedback report on the
existing practical training offered to students on a
periodic basis to be carried out by the OJT and
Graduate Follow-Up Committee at the end of each
semester.
2. Evaluate the feedback gathered from the industry
and modify the existing practical training based on
the feedback report to be done by the OJT and
Graduate Follow-Up Committee at the end of each
semester.
3. Invite specialists/experts from the industry to
deliver trainings, seminars, and workshops to the
students to be coordinated by the Industry and
Linkages Committee with the Department Events
Committee.
4. Send students to the industries for visits and field
trips to be coordinated by the concerned staff with
the management.
2.2.2 Review and improve the current OJT provision and its
effectiveness
1. Get feedback and evaluation from both the
student-trainees and the companies where OJT has
been completed (e.g. OJT competencies required by
the Industry, the main areas of difficulties of the
student-trainees plus the student feedback about the
effectiveness of OJT) through the OJT and Graduate
Follow-Up Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 18 of 38
2. Propose a scheme on how to improve the current
OJT provision based on the results of feedback and
evaluation to be prepared by the OJT and Graduate
Follow-Up Committee to be forwarded to the ADSA
as and when required.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 19 of 38
Goal 3: We will offer quality programs that promote entrepreneurial skills and respond to the changing market needs
and developments in technology.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
3.1 To promote
entrepreneurial culture.
3.1.a. HCT graduates
becoming
entrepreneurs through
College support
systems.
Number of HCT
students
becoming
entrepreneurs
Creating 20
entrepreneurs
[5 entrepreneurs each
year]
Every year
Dean, Asst.
Deans and
HoDs
Academic
Departments,
Head of ELC
Department
Council,
Department
Events
Committee
3.1.b. Involvement of
external companies/
entrepreneurs in
College activities for
promoting
entrepreneurship
Number of
companies from
the private sector
involved in
promoting
entrepreneurship
culture
At least 5
distinguished
entrepreneurs
/companies are
involved
[At least 1
distinguished
entrepreneur/company
each year]
Department
Council,
Department
Events
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 20 of 38
3.1.c. Stakeholder (current
graduates and
alumni) satisfaction
with the activities
Satisfaction level At least 70%
Department
Council,
Department
Events
Committee,
OJT and
Graduate
Follow-Up
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
3.1.1 Raise students’ awareness of and interest in acquiring
entrepreneurial skills
1. Invite business leaders from known IT business ventures
to share their ‘success stories and entrepreneurial skills’
among students to be arranged by the Department Events
Committee in one of its activities this academic year 2013-
2014.
2. Promote ‘awareness of and interest in acquiring
entrepreneurial skills’ within the department by the
Department Events Committee on or before March 2014.
3.1.2 Involve external entrepreneurs in entrepreneurial
activities/training
1. Involve external entrepreneurs through events (e.g.
workshops, business fair, Open Day, and similar events) to
be initiated by the Department Events Committee.
3.1.3 Enhance the cooperation with the Industry in
promoting entrepreneurial culture among students.
1. Encourage a group of students, with the supervision of the
Department Events Committee, to organize a group for
entrepreneurial undertaking.
3.1.4. Ensure effective functioning of the Business Center
1. Work with the business department to establish a business
center and then promote its activities and raise awareness
among students and alumni to be arranged by Department
Events Committee and OJT and Graduate Follow-Up
Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 21 of 38
Goal 4: We will ensure that our graduates develop into responsible citizens by enriching their values and attributes to
positively affect the socio economic development
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
4.1 To provide the students
with opportunities for
personal development and
acquisition of values and
work ethics
4.1.a. Student satisfaction
Satisfaction level
≥ 3 on a 5-
point scale
Every year -
ADAA, HoDs
(Academic
Depts.), Head
of ELC, ADSA,
Department
Events
Committee
4.1.b Student participation in
outreach activities
%age of students
who participate in
the outreach
activities
At least
10%
Students and
Department
Events
Committee
4.1.c. Events and activities
managed by students
Number of events
and activities
managed by
students
At least 4
activities per
year
Students and
Department
Events
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
4.1.1Conduct activities/ programmes to develop students’ personal
values and soft skills.
1. Conduct a workshop or seminar for teachers
regarding ‘Value Formation’ to be arranged by the
Staff Development Events Committee in one of its
activities this academic year 2013-2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 22 of 38
2. Conduct a workshop or seminar that improves
students’ soft skills (e.g. Leadership, Teamwork,
Time Management, and Business Communication
Skills) to be arranged by the Student and
Department Events Committee in one of its activities
this academic year 2013-2014.
3. Evaluate the effectiveness of the
workshop/seminar.
4.1.2 Conduct community outreach activities by the College as a
part of its social responsibility.
1. Identify the types of community outreach
activities that the department could participate in to
be identified by the Department Events Committee
this academic year 2013-2014.
2. Participate in college community outreach
activities to be initiated by the Department Events
Committee in one of its activities this academic year
2013-2014.
4.1.3. Support activities initiated, managed and run by students 1. Encourage the active involvement of students in
student organizations at the beginning of the
academic year 2013-2014.
2. Review and support the students’ proposals in
conducting activities and events through the Student
and Department Events Committee and the
management throughout the academic year 2013-
2014.
3. Recognize students who exemplify an exemplary
leadership role to be nominated by the Student and
Department Events Committee and the management
at the end of the academic year 2013-2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 23 of 38
Goal 5: We will develop staff by offering opportunities for professional and personal development, rewarding hard
work and innovative thinking
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
5.1 To offer opportunities
for professional and
personal development of
College Staff
5.1.a. Provision of quality
training to staff
Satisfaction with
the training
provided
≥ 4 on a 5-
point scale
Every year -
Dean, All Asst.
Deans,
HoDs/HoCs,
HoSs, QAC and
Staff
development
coordinators,
Staff
Development
Events
Committee
5.1.b Participation of staff in
external training events
Percentage of staff
participating
>10% of
staff
participating
in external
training
events
Department
Council,
Staff
Development
Events
Committee,
Quality
Assurance
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 24 of 38
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
5.1.1Provide quality in-house training to staff. 1. Conduct a Training Need Analysis (TNA) among
staff to be initiated by the Staff Development Events
Committee at the beginning of the academic year.
2. Formulate the Calendar of Activities based on the
TNA results.
3. Provide quality trainings to staff to be arranged by
the Staff Development Events Committee starting
November 2013.
5.1.2 Link staff appraisal to staff development 1. Conduct the staff appraisal and generate results to
be made available by the management and the
Quality Assurance Committee at the end of the
scheduled appraisal period, on or before May 2014.
2. Propose a continual improvement for Staff
Development based on the results generated from
staff appraisal administered by the management and
the Quality Assurance Committee and results are
made available at the end of the scheduled appraisal
period, on or before May 2014.
3. Evaluate each staff development activity for
improvement purposes by the Staff Development
Events Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 25 of 38
5.1.3 Support staff to attend and participate in national/regional
training events
1. Identify ways of support for staff participating in
national/regional training events (e.g. class
replacement, information, and the like) by the
management this academic year 2013-2014.
2. Encourage the attendee(s) of such aforementioned
training events to echo or share the same training
among staff in the department.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 26 of 38
Goal 5: We will develop staff by offering opportunities for professional and personal development, rewarding hard
work and innovative thinking
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
5.2 To implement a system
for recognition and
incentives
5.2.a. Staff satisfaction with
the rewards and
incentives system
Satisfaction level ≥ 3 on a 5-
point scale
Every year -
Dean, All Asst.
Deans, HoDs,
HoCs and HR
Committee
Department
Council,
Department
Coordinator
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
5.2. Establish a college-wide recognition and reward system for
staff
1. Contribute in the establishment of a recognition
and reward system for staff in the department on
December 2013.
2. Formulate and communicate clear criteria for
reward system among staff in the department level
on December 2013.
3. Provide a due recognition to staff-awardees to be
announced by the Head of Department periodically.
4. Post staff-awardees names in conspicuous
locations such as Notice Boards and HCT Website
by the Department Coordinator.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 27 of 38
Goal 6: We will encourage opportunities for applied research and consultancy
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
6.1 To support applied
research and consultancy
by staff
6.1.a. Joint research and
consultancy projects
Number of joint
research and
consultancy
projects
≥ 5 joint
research and
consultancy
projects
[≥1 joint
research and
consultancy,
each year]
Every year -
Dean, ADAA,
HoDs
Academic
Departments,
HoC ELC,
Department
Council
6.1.b. Staff participation in
research oriented events
Number of staff
participating
≥ 5 staff
participating
[≥1 staff
participating
each year]
Department
Council
6.1.c. Staff satisfaction with
training provided
Satisfaction
level
Average rating
of 3.5 on a 5-
point scale
Department
Council,
Staff
Development
Events
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 28 of 38
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
6.1.1 Initiate joint research and consultancy projects with various
industries
1. Encourage staff to initiate the submission of
research proposals to various industries by the
management.
6.1.2 Support staff participation in research-oriented events, such
as conferences and workshops
1. Encourage staff to participate in research-oriented
events such as conferences and workshops by the
management.
2. Inform staff about upcoming conferences and
workshops locally and off-shore by circulating the
letter of invitations via email.
3. Support staff participating in research-oriented
events (e.g. class replacement, information or other
means) by the management.
4. Acknowledge the staff who participated in
research-oriented events by the management.
6.1.3. Provide training to staff to carry out applied research. 1. Invite a researcher to conduct a Seminar-
Workshop on how to effectively carry out applied
research using the latest research methodologies to
be arranged by the Staff Development Events
Committee on November 2013.
2. Empower staff to organize a ‘research group’ in
the department by the management.
3. Conduct a satisfaction survey to appraise the
effectiveness of the training provided by the Staff
Development Events Committee.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 29 of 38
Goal 7: We will foster mutually beneficial constructive partnership with various public and private sector
organizations, professional bodies, and local and international communities that benefit the community at large.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
7.1 To enhance
engagement with the
industry and the
Community at large
7.1.a. Stakeholder
satisfaction
Satisfaction level ≥ 3 on a 5-point
scale
Every year -
Dean, CC, and
PRMC
Department
Council
7.1.b. Public Relations and
Marketing Plan
Number of PRM
initiatives/projects
≥ 1 PRM
initiatives/projects
Public
Relations
Marketing
Committee
(PRMC)
7.1.c. Conferences
organized
Number of
Conferences held
≥ 1 Conference
held annually
Department
Council
7.1.d. Events conducted in
collaboration with
the community
Number of events
organized and
conducted jointly
At least one event
annually
Department
Council
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
7.1.1 Promote a culture of community engagement among
staff and students
1. Encourage students and staff to be exposed to
community and/or civic activities by joining groups and
organizations dealing on such activities.
2. Conduct satisfaction surveys to stakeholders.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 30 of 38
7.1.2 Establish a plan for Public Relations and Marketing
1. Contribute in the establishment of a plan for Public
Relations and Marketing initiatives/projects in
collaboration with the college Public Relations
Marketing Committee (PRMC).
7.1.3 Organize Conferences inviting national/international
participants
1. Collaborate with the college in organizing an IT-
related conference to be handled by the management.
7.1.4 Engage with local and regional communities and
organizations through joint initiatives/ projects
1. Review and support the proposals of students and staff
in joining local and regional communities and
organizations.
2. Recognize students and staff who are joining any type
of initiatives/projects in local and regional communities
and organizations.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 31 of 38
Goal 7: We will foster mutually beneficial constructive partnership with various public and private sector
organizations, professional bodies, and local and international communities that benefit the community at large.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
7.2 To establish and maintain
effective relationships with
national/international
professional bodies
7.2.a. Staff and student
membership in
professional bodies
Number of staff
and student
memberships in
professional
bodies
≥ 5% staff
and ≥ 2%
of students
are
members in
professional
bodies
Every year
Dean, Asst.
deans and
HoDs/HoCs
Industry and
Linkages
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
7.2.1Encourage the participation, membership and sharing of
experience with national/ international professional bodies
1. Identify list of renowned national/international
professional bodies related to the IT and upload it
on the website through the Industry and Linkages
Committee on January 2014.
2. Encourage staff and students to gain
membership from such national/international
professional bodies.
3. Increase staff and students’ membership and
subscription to national/international professional
bodies at the end of the academic year as shown
on the statistics.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 32 of 38
Goal 8: We will provide facilities and learning resources that are effectively utilized and well-managed to ensure efficient student and staff
services.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
8.1 To ensure that
College facilities and
learning resources are
well-managed, (i.e.
properly utilized and
maintained).
8.1.a. Regular internal audits Percentage of
implemented
recommendations
from audit reports
90% of the
recommendations
are
implemented
Every year –
Dean, All Asst
Deans, HoDs,
HoCs, QAC,
Resource
Committee
8.1.b. Stakeholder
satisfaction
Satisfaction level
≥ 3.5 on a 5-
point scale
Resource
Committee
8. 1.c. Improvement in the
Quality and capacity
of library and self-
access centers
services, resources and
facilities
User satisfaction
with educational
resources services
and facilities
≥ 3.5 on a 5-
point scale
Resource
Committee
QA Committee
8.1.d. Partnership with other
educational institution
libraries
Number of
partnerships with
other educational
institutions
≥2 partnerships
at the College
level with other
educational
institutions
Educational
Technology
Committee
8.1.e. Stakeholder
satisfaction with ICT
resources
Satisfaction level ≥ 3.5 on a 5-
point scale
Resource
Committee
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 33 of 38
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
8.1.1Put in place a comprehensive asset management system. 1. Contribute to the development and implementation of
the college resource management system through the
Resource Committee as and when required.
8.1.2 Conduct regular audits of college facilities and
equipment (classrooms, workshops, lecture theatres, library,
labs and machinery).
1. Implement the college internal audit for facilities and
equipment by conducting department audits as required.
2. Generate an audit report of facilities and equipment at
the end of the academic year.
8.1.3 Improve the quality and capacity of library and self-
access centers services, resources and facilities
1. Participate in book fairs in order to acquire IT and
Math books to be forwarded to the College Library
through the Resource Committee during the academic
year 2013-2014.
2. Send request for additional facilities and equipment to
fully support the needs of the growing student and staff
population at the end of the academic year.
3. Inform staff about the availability of books, facilities,
and equipment in the college library after participating in
the book fairs.
4. Conduct a satisfaction survey on the quality and
capacity of library and self-access centers services,
resources, and facilities of the college and results are
made available on May 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 34 of 38
8.1.4 Seek partnership with other HEIs libraries and publishers
to get access to a wide range of educational and learning
materials
1. Coordinate with the College Library for the possibility
of partnership to get access to HEIs libraries and
publishers with relevant IT and math materials through
the Educational Technology Committee on or before
January 2014.
8.1.5 Increase the capacity and infrastructure of ICTs,
educational technology and technical support
1. Evaluate available software(s) and request its new
versions through the Educational Technology Committee
at the beginning of the academic year 2013-2014.
2. Submit a consolidated requisition of learning resources
to ETC (including but not limited to laboratories,
software, hardware, technical assistance, etc.) by the
Educational Technology Committee at the end of every
semester in preparation to the following semester.
3. Follow-up with ETC to get the satisfaction survey
results on May 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 35 of 38
Goal 8: We will provide facilities and learning resources that are effectively utilized and well-managed to ensure
efficient student and staff services.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
8.2 To improve student
support services towards
enriching their learning
experiences
8.2.a. Student satisfaction(incl.
training programs,
advising and counseling)
Satisfaction level ≥ 3.5 on a 5-
point scale
Every year –
Dean, Asst.
Dean, HoDs
(Academic
Depts.) and
HoCs
Registration
Committee
Staff
Development
Committee
Quality
Assurance
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
8.2.1 Provide learning skills training programs. 1. Invite speakers to share techniques and methods
on how to improve the learning skills of the students
to be arranged by Staff Development Events
Committee on or before January 2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 36 of 38
2. Activate IT and Math help desks by the staff-in-
charge at the beginning of every semester and make
the announcements both on the HCT website and
notice boards.
3. Develop and implement a learning skills training
program by identifying the training needed and
incorporating the plan in the department calendar.
4. Conduct a survey on satisfaction at the end of
training arranged by the Staff Development Events
Committee.
8.2.2. Improve academic advising and counseling services provided
to students.
1. Review the existing provision of academic
advising by the Registration Committee and Quality
Assurance Committee on December 2013.
2. Implement recommendations after reviewing the
advising provision on December 2013.
3. Coordinate the students’ counseling issues with
the Department of Student Affairs when needed.
4. Supervise in the evaluation of the Student
Management System (SMS) in order to identify its
strengths and weakness (e.g. academic advising
services) and a summary report will be forwarded to
the SMS Evaluation Committee of the college this
academic year 2013-2014.
5. Conduct satisfaction surveys on academic
advising and counseling services and present results
to the Registration Committee at the end of the
academic year.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 37 of 38
Goal 8: We will provide facilities and learning resources that are effectively utilized and well-managed to ensure
efficient student and staff services.
APPROACH
RESULTS
Sub-Goals Key Performance Indicators
KPI No. Indicator Measure Target Timeframe &
Responsibility
8.3To enhance the
recreational facilities
8.3.a. Staff and Student
satisfaction with the
recreational facilities
Satisfaction level
≥ 3.5 on a 5-
point scale
Every year
All Asst Deans,
HoDs and HoCs
Department
Council
Quality
Assurance
Committee
DEPLOYMENT IMPROVEMENT
Strategies Implementation Steps
8.3.1 Establish recreational centers for staff and students
1. Identify the social and recreational needs of
students and staff in order to establish recreational
centers by conducting a survey through the Quality
Assurance Committee on March 2014.
2. Communicate the social and recreational requests
of students and staff to the ADAF on May 2014.
8.3.2 Improve recreational facilities for students and staff 1. Based on the satisfaction survey results,
recommend the needs for improvements to ADAF
through the Quality Assurance Committee on May
2014.
Higher College of Technology
Information Technology Department/ Centre (AY Sept 2013 – August 2014)
IT OP_10/13_ver.02 Page 38 of 38
8.3.3 To improve staff work environment and retention 1. Study and evaluate the staff working environment
and retention rates through feedback and exit
interviews by the management and Quality
Assurance Committee at the end of the academic
year 2013-2014.
2. Conduct satisfaction surveys on staff work
environment and retention through the Quality
Assurance Committee on March 2014.
3. Report to ADAF the areas of improvements and
how it will affect the staff performance/retention
through the Quality Assurance Committee on May
2014.