KT. H1EU TRU'ONG U TRIYONG

CONGN2i -r

DAI HOC QUOC GIA TP.HCM LONG HOA XA HOI CHU NGHIA VIET NAM

TRUING DAI HOC

Doc lap — Tir do -; Hanh pink CONG NGHE THONG TIN

Se):94/QD-DHCNTT

Tp.Ho Chi Minh, ngay, thang ncim 2019

QUYET DINH

Ban hanh Quy trinh yt to. danh gia va danh gia not bO cap ca gill() due

tai Trtreeng Dai hoc Cong ng4 Thong tin

HIEU TRU'ONG TRUbNG DAI HOC CONG NGHE THONG TIN

Can cir Quyet dinh so 134/2006/QD-TTg ngay 08 thang 6 nam 2006 ctia Thu ttrang Chinh phu ve viec thanh lap Truang Dai hoc Cong nghe Thong tin thuOc Dai hoc QuOc gia Thanh phe) HO Chi Minh (DHQG-HCM);

Can cir Quyet dinh se) 867/QD-DHQG ngay 17 thang 8 nam 2016 cila Giarn &Se DHQG-HCM ve viec ban hanh Quy the to chirc va hoat dOng cua truang dai hoc thanh vien va khoa true thuOc DHQG-HCM;

Can cir Thong to so 12/2017/TT-BGDDT ngay 19 thang 5 nam 2017 am BO truong Bo Gido duc va Da° tao ve viec ban hanh Quy dinh ye Kiem Binh chat luang ca so gido duc dai hoc;

Can cir Quyet dinh se) 1521/QD-DHQG ngdy 29 thang 12 nam 2017 ctla Giam dOc DHQG-HCM ve viec ban hanh Quy dinh ve danh gia va kiem dinh chat luting gido due dai hoc tai DHQG-HCM;

Xet de nghi cua Trtrarng PhOng Thanh tra - Phap the - Dam bao chat luang,

QUYET DINH:

Di'eu 1. Ban hanh kern theo Quyet dinh nay la Quy trinh ve ttx danh gia va danh

gia not be) cap ca so gido duc tai Truang Dai hoc Cong nghe Thong tin.

Ditu 2. Quyet dinh nay co hieu Itrc ke tix ngdy kY.

Di'eu 3. Cac Ong (Ba) Tnzang cac dan vi lien quan cua Truong Dai hoc COng

nghe Thong tin chiu trach nhiem thi hanh Quyet dinh

Nal nh4n: - Nhu. DiL 3; - Liu: VT, DBC1_,?„4,

1

J . C./ IRV cal DM

CoNGtiall

QUY TRiNH T Cr DANH GIA VA DANH GIA

NOI BQ CAP CO SO GIAO DUC

Ma s6: TTPC-DBCL/QT Ban hanh: 01/2,2/5/2019 St) trong: 1/35

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QUY TRINH

VE DANH GIA VA DANH GIA NOI BQ CAP CO SO GIAO DUC TAI TRUONG DAI HQC CONG NGHE THONG TIN

(Ban hanh theo Quyeft dinh sa084/QD-DHCNTT, ngayoUthang 5 nam 2019 cita

Hieu truT'ing Tru-ong Dai hoc Cong nghe Thong tin)

I. Mac dich tir danh gia va danh gia not be

1. Ty danh gia (TDG) va dal-1h gia not ix) (DGNB) la khau quan trong trong cong tac

dam bao chat luting (DBCL) vaxay dung van Ma chat luting ben trong Nha truong.

2. Giiip Nha truting to ra soat, xem xet, danh gia thuc trong; xay dung va trie'n khai

cac ke hoach hanh clOng nham cai tien va nang cao chat luting dao tao; tir do dieu chinh

muc fieu cho giai doan ke tiep theo huong cao hon.

3. The hien tinh to chit va tinh to chiu trach nhiem cua Nha trtthng trong toan bO hog

dOng dao tao, nghien ciru khoa hoc va phuc vu Ong dOng theo chirc nang va nhiem vu

dugc giao, pha hop voi sir mang va muc tieu ma Trutmg dat ra.

4. Ket qua to danh gia va danh gia not 'DO le. dieu kien can thiet de Nha twang clang

ky danh gia ngoai va de nghi cong nhan dat tieu chuan chat luting vo i mot to chirc kiem

dinh chAt luting giao duc.

II. Pham vi va coi ttryng Ai) dung

1. Van ban nay quy dinh ve cong tac TDG va DGNB cap co sac giao duc (CSGD) tai

Trugng Dai hoc Cong nghe Thong tin, DHQG-HCM.

2. DOi tugng ap dung cua Quy dinh nay bao gOrn tat ca dcm vi phong, ban, khoa/bO

mon, doan the va ca nhan thuOc Trugng.

III. Tai lieu tham khao

HuOng clan six dung 1)0 tieu chuan AUN-QA cap CSGD, phien ban 2.0 dia. to chirc

AUN (ASEAN University Network); Tieu chuan danh gia cap CSGD theo Thong to so

12/2017/TT-BGDDT ngay 19/5/2017 dm BO Giao due va Dao tao.

IV. Giai thich tir ngfr

Trong van ban nay, cac tir nga dugc hieu nhu sau:

1. Tu. danh gia la qua trinh CSGD to xem xet, nghien ciru dua tren cac tieu chuan

danh gia chat luting giao duc do BO Giao due va Dao tao hoa. c cac to chirc kiem dinh khu, i-

1

QUY TRiNH TIX DANH GIA VA DANH GIA

NQI B0 CAP CO S1 GIAO DUC

Ma s6: TTPC-DBCL/QT Ban hanh: 01/2215/2019 S6 trang: 2/35

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vvc, qu6c to ban hanh de bao cao ve hien trang chdt luting giao due, hieu qua hoat d6ng

dao tao, nghien ciru khoa hoc, phut vu cong d6ng, nhan luc, ca soy vat chat va cac van de

lien quan khac de CSGD tien hanh dieu chinh cac ngu6n lvc va qua trinh thgc hien nham

dat tieu chuAn chAt luting giao duc.

2. Danh gici not b"O la qua trinh CSGD tv kiem tra, xem xet mot cach d6c lap ve ket

qua TDG nham giup hoan thien bao cao to danh gia (BCTDG) va . xac dinh mire d6

CSGD dat tieu chuAn chdt luting giao duc tnroc khi tien hanh danh gia ngoai. Hoat d6ng

DGNB c6 the dugc thtrc hien dkra ten mot phAn hoac town b6 b0 tieu chuAn danh gia chAt

luting.

3. BO tieu chuan clanh gia chat luting cap CSGD la mix dO yeu cAu va dieu kien ma

CSGD phai dap law a ducic cong nhan dat tieu chuAn chAt luting giao duc. Moi tieu chuAn img von mot linh vkic hoat d6ng cua CSGD; trong moi tieu chuAn c6 mot so tieu

chi.

4. Bao coo to cicinh gia la ket qua TDG duce trinh bay thanh mot ban bao cao ve cac

tieu chuAn danh gia chAt luting giao duc. BCTDG la mot ban ghi nho. quan trong nham

cam ket thkic hien cac hoat dOng cai tien chdt luting cua Nha truong.

5. Cac ben lien quan ben trong CSGD bao g6m nguoi hoc, giang vien, nhan vien va

d6i ngil lainh dao, quan 13%.

2

Ban thy 147 ya Phong TT- PC-DBCL

cac nhom chlyt en track -t- -

Hieu trivErng

Ho solSieu mau/Quy

trinh TDG

QUY TRINH TV' DANH GIA VA DANH GIA

NOI BO CAP CO SO GIA0

Ma s6: TTPC-DBCL/QT Ban hanh: 01/-2,24 5/2019 S6 trang: 3/35

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VI. Quy trinh tkr danh gia cap co' so* giao due

1. Lull do

Buov 1

Buck 2

Thanh 14p HDTDG, Ban thu ky va cac nhom chuyen trach

L4p ke hoach TDG; ph6 bien den cac ben lien quan

Bieu mau 1

Btrac 3

Btrac 4

Phe duyet Ice hoach TDG

Thu thap va xir 1Y minh chi:mg, co so

dt lieu

3,

Mijc 3

Bulk 5

Muc 4

Buac 6

Buac 7

Viet BCTDG

-,r

Phe duyet BCTDG

Lap ke hoach cai tien sau TDG

Mkic 5

3 qjj"

QUY TRINH TV' DANH GIA VA DANH GIA

NOI BO CAP CO Sij GIAO DVC

Ma so: TTPC-DBCL/QT Ban hanh: 01/1)--/F /2019 St) trang: 4/35

uer

2. DiLn giai

Bulk m.

.:. Nth d ,thirc,h'en:,, ..,...

•, a

Dan vi/Ca nhan chin trach .

• " nhIVIII

..... . Thai gian

Thanh lap HOi ding TDG, Ban thu 14 gift') viec va cac nhom cong tac chuyen trach vii so luting, thanh phan theo quy dinh hien hanh caa BO GD&DT.

Hieu tru&ng 1 tuan

2

- Lap k'e hoach TDG; phi Wen ke hoach an cac ben lien quan sau khi dugc phe duyet.

- Nghien dru tai lieu; to chirc hoac tham gia tap hudn chudn bi trien khai TDG.

HDTDG

Ban thu 14

Nhom chuyen trach

2 tuan

3 Phe duyet ke hoach TDG Hieu truing 1 ngay

4

- Thu thap minh chimg va ca so. dir lieu co lien quan theo yeu cdu cita 1)0 tieu chudn.

- Xem xet, kiem tra dO tin cay, tinh xac thuc dia. minh chimg va mire dO phit hop, lien quan den tieu chudn/ tieu chi.

Ban thu 14 Theo ke

hoach TDG

5 Viet va hoan thank BCTDG. Nhom chuyen

trach Theo ke

hoach TDG

6 Phe duyet BCTDG. Hieu truing 2 tuan

7

- PhO bin BCTDG an cac ben lien quan trong not b0 Tru42Ing.

- Luu tu ha so', minh chimg TDG.

- Lap Ice hoach cal tin sau khi TDG.

Phong TT-PC- DBCL

Trong yang 30 ngay

4

QUY TRiNH TIC DANH GIA VA DANH GIA

NOI BO CAP CO S(1 GIAO DITC

Ma s6: TTPC-DBCL/QT Ban hanh: 01/,2,2-/ F/2019 S6 tang: 5/35

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3. Quy trinh thu tit:4 va xir 1y minh chfrng

3.1 Liru coo

Nile= chuyen trach

Ban thy kS, TO DBCL cac

don vi Ho soll3ieu

mau

&roc 1 Lap danh muc minh chimg,

CSDL can cung cap

BuOc 2 TIT van, huong dan t6/nhan su

DBCL cac don vi

Buov 3 TiL hanh thu thap va cung cap minh

chirng, CSDL 3.

Xem xet Chua dat

Buac 4 minh chang

Dat

Ma Ma va km tit Buac 5 minh chirng

( Hoan thin danh Buov 6 muc minh chirng

theo BCTDG

Bi6u mau 3

Theo ke hoach TDG

Theo k'e hoach TDG

1

2

3.2 Dign Oak

rarty

1:1 ),1610 @ .

Lap danh muc minh chirng, CSDL can cung cap (theo tirng don vi) dua tren yeu cau ciza b0

tieu chuan.

Tu van, hudng clan ti;i/nhan su DBCL cac don vi ve cach thirc thu thap, cung cap minh chirng.

Ban thu k-3',

Nhorn chuyen trach

Ban thtr ky

Nhorn chuyen

5

QUY TRINH TI DANH GIA VA DANH GIA

NO! BO CAP CO SO GIAO DVC

Ma s6: TTPC-DBCL/QT Ban hanh: 01/21-/ 572019 se) trang: 6/35

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trach

3

- Thu thap, xir VT ya phan loai mirth chirng, CSDL

- Chuyen minh chimg, CSDL ve Ban thu 14 (tai Phong TT-PC-DBCL) qua 2 hinh thdc:

• Doi vai minh chi:mg giay: ban giao ye phong TT-PC-DBCL thong qua bien ban ban giao;

• DOi vai minh chirng dien tic tai minh chi:mg len h" thOng minh chimg online dm Truang tai dia chi: www.dbcl.uit.edu.vn/q1minhchung.

To DBCL cac don vi,

Phong TT-PC- DBCL

Theo ke hoach TDG

4

Xem xet, kiem tra dO tin cay, tinh xac thuc cfra mirth chirng ya mix dO phi' hap, lien quan den tieu chuan/tieu chi:

• Neu minh chimg chua dAy dir hoAc can thiet phai xir VT thanh minh chirng did cap, yeu eau tO/nhan su DBCL cac don vi tiep tuc 106 sung (quay lai book 3);

• Neu mirth chirng dap dng yeu cau, chuyen sang buac 5.

Ban thu 14, -

TO DBCL cac don vi

Theo ke hoach TDG

5

- Cung cap th6ng tin, tinh tang minh chdng cho cac nhom chuyen trach de vi6t BCTDG.

- Ma. Ma minh chting. - Luu trir va sap xep minh chdng theo tong tieu chuan/ti'eu chi.

Ban thu 14 Theo Ice

hoach TDG

6 Hoare thien danh muc minh chi:mg dung cho bao cao TDG

Ban thu 14 Theo ke

hoach TDG

6

QUY TRiNH TV DANH GI), VA DANH GIA

No Bo CAP Ca St( GIAO DVC

Ma se): TTPC-DBCL/QT Ban hanh: 01444r/2019 S6 trang: 7/35

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Nh6m chuyen trach

HOi dOng TDG

Cac ben lien quan trong

Truirn

Hieu truing

Ho. scr/Bieu

mau Ban thir ky

4. Quy trinh viet bao cao tkr danh gia

4.1 Ltru dO

Bleu rrau 2 Buck 1

■ Nghien ciru tai lieu, xay dung ban mo ta.

tieu chuan

Buck 2

,----- Bieu ma-u

4 Viet bao cao theo tieu chuAn dugc

phan ding

Buck 3

Btrac 4

• i

-1

Bien tap, hoar thien du thao BCTDG

I • Xem )(et va Op Y ve

BCTDG i

du thao

I

Btro 5 .c Chinh sira du thao theo cac Op

,

A____ •

Btrac 6 1 I

Hoan thanh BCTDG

chinh thac

Chua clot Bieu quyet pat ,P.

Phe duyet Buck 7 th6ng qua BCTDG

7

QUY TRiNH Tir DANH GIA VA DANH GIA

NO1 BO CAP Ca Sd GIAO DVC

Ma s6: TTPC-DBCL/QT Ban hanh: 01UL/512019 S6 trang: 8/35

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4.2 DiZn giai:

Bulk ,-. _

„. Nei dungAh'i

e.4 ft: hie n: ' ” w;v'

,

Do-n vi/Ca nhiln chin

track phiern ..........„ ... ....

Thai crian ,,,

1 - Nghien cuu b0 tieu chuari va cac tai lieu lien quan truck khi viet BCTDG.

- Xay dung ban mo to tieu chuin.

Nhom chuyen trach, Ban thu

147

Theo ke' hoach TDG

2

- Viet bao cao dua tren ban m6 to tieu chuAn. ,

- Kiem tra mire dO dap iing dm bao cao theo yeu cau (co the phan bin cheo gifra cac nhom chuyentrach).

Nhom chuyen trach, Ban thu

.14

Theo ke hoach TDG

3

- Bien tap, hoan thi'en du thao BCTDG.

- Giri du thao BCTDG cho H6i d6ng TDG va cac ben lien quan trong Truong de lAy Si ki6n.

Ban thu icy, Theo ke

hoach TDG

4 Xem xet, g6p Si du thao BCTDG

H6i dOng TDG,

Cac ben lien quan trong

TruOng

Trong yang 15 ngay lam

vi'ec

5 Chinh sira du thao BCTDG theo cac gOp Si. Ban thu kyl Theo ke'

hoach TDG

6 Hoan thanh BCTDG chinh thirc. Ban thu ky Theo k6

hoach TDG

7

7.1. Bi6u quyet thong qua BCTDG

- Neu bao cao duov thong qua, chuy6n sang buck 7.2;

- Neu bao cao chua clugc thong qua, chinh sda lai bao cao a btrac 5.

Mt Tong TDG Theo ke hoach TDG

7.2. Phe duyet BCTDG. Hieu truang

8

Ban Giam hieu Phong TT-PC-

DBCL HC5 sa/Bieu

mau Cac dun vi

QUY TRINH Tir DANH GIA VA DANH GIA

NOI BO CAP CO S(1 GIRO

Ma s6: TTPC-DBCL/QT Ban harsh: 01/.2.2.,/,c/2019 S6 trang: 9/35

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5. Quy trinh cai 4n chit hvyng sau khi ty danh gia

5.1 Liru dii:

Bu is 1

1,

Lap ke hoach cai tien chat lucing dua ten ker t qua TDG

Bitu mau 5

•

13u6c 2 Phe duyet kt hoach cai tien

Buac 3 Thuc hien kt hoach cai tien

Theo &al va h6- try cac dun vi

thuc hien cai tien

Bieu mau 6 Buo.c 4 Bao cao ktt

qua thuc hien cai tiers

Bude 5 T6ng hop ket qua

tien cai

pg • Luu tit ktt qua cai tien

Buac 6

Buck 7 fThuc hien cac cal tien khac (neu co)

Chua dat

9

QUY TRiNH DANH GIA VA DANH GIA

NOI BO CAP CO Sd MAO DVC

MA sty TTPC-DBCL/QT Ban hanh: 01/-2121 5/2019 So trang: 10/35

Un-

5.2 Dien

Birk - .7:: . Niii dung, thuc hi'e'n - .. : - -

Dan vi/Ca nhan chin

' trash nhiern Thai gian

1 Lap ke hoach cai tinchat luting cac hoat dOng dua tren not dung khuyen nghi trong BCTDG.

Phong TT-PC- DBCL

, Trong vong 30 ngay sau

khi TDG 2 Phe duyet k'6 hoach cai tinchit luting. BGH

3 Thuc hien cai tinchit luting theo ke hoach. Cac don vi

Theo ke hoach Theo d'Oi tien dO va ho trg cac dan vi trong qua

trinh thus hien cai tin Phang TT-PC-

DBCL

4 Giri bao cao tinh hinh thus hien ice hoach va ket qua cai tien ye ph6ng TT-PC-DBCL. Cac dan vi

Theo Ice hoach

5 Tong hop va giri bao cao BGH ve ke't qua cai tiL chit luting town Truong.

Ph6ng 17-PC- DBCL

Theo ke hoach

6 Danh gia ket qua cai tie'n va chi dao ve cong tac cai ti'L chit luting. BGH

Theo k6 hoach

NL hoat dOng cai tindat yeu cau, Ph6ng TT- PC-DBCL luu tit k6t qua cai tiL, cac dan vi thus hien cac cai tien khac.

Phong TT-PC-DBCL

Cac dan vi Theo chi dao

NL hoat dOng cai tincan di'L chinh, khAc phuc, quay tai btrac 3. Cac dan vi

10

• Doan DGNB/TO I

tham dinh Ban Giam hien

I Cac don vi Bleu mau lien quan

Phong TT-PC-DBCL

QUY TRINH DANH GIA VA DANH GIA

NOI BO CAP CO SO GIAO DVC

ma so: TTPC-DBCL/QT Ban hanh: 01/.2121572019 SO tang: 11/35

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VII. Quy trinh danh gia not bo cap CSGD

Can cir tinh hinh thuc t6, hoat d'Ong danh gia not 130 cap CSGD ducrc thuc hien theo hinh

thirc thanh lap Doan danh gia not 1).1) hoac thitn dinh h6 so.

1. Ltru dil

Raft

Lap ke hoach vat danh sach Doan DGNB/T6 tham

dinh •

Bi6u mau 7

Phe duyet ice hoach va danh sach Doan

DGNB/T6 tham dinh

Buac 2

Biz& 3

Nghien ciru ho so; minh chirng va

BCTDG (Phong van cac ben lien quan neu thuc hien DGNB va thay can thiet).

Buac 4 viAt du thao bao cao DGNB/ket qua tham dinh

T

Bieu mau 8

Buac 5

y

Phan h6i ve du thao bao cao DGNB/ket

qua tham dinh

Buac 6

Hoan thanh bao cao DGNB /ket

qua tham dinh

Buac 7

, Cai tien ch..ra tren ket

qua DGNB/tham dinh

.)

Lim trit h6 so DGNB/tham dinh

11

UIT

QUY TRINH DANH GIA VA DANH GIA

NOI BO CAP CO S1 GIAO DUC

MA so: TTPC-DBCL/QT Ban hanh: 01/421.5/2019 SS trang: 12/35

2. Diisn giai:

iTir-

1

. , oi dunci t we:hien, -:' =7-:,;-'..„-,,., ... :-

, . Lap ke hoach va danh sach Doan DGNB/To

..-, tham dinh du hen; trinh BGH phe duyt.

Dun vi/Ca nhan chiu

trach nhi em Thai gian

Phong T-PC- 'I DBCL Sau khi hoar

2 Phe duy''t ke hoach va danh sach Doan DGNB/To tham dinh. BGH

thanh BCTDG

3 - Nghien ciru ht) sa TDG. - Khao sat, ph6ng van cac ben lien quan ne'u thus hin DGNB va thay can thi6t.

Doan DGNB/To thamdinh

Theo ke hoach

DGNB/tham dinh

4

- vita du thao bao cao DGNB/ket qua tham dinh;

7. • - Giri du thao bao cao DGNB/ket qua tham dinh NT' Phong TT-PC-DBCL

Doan DGNB/To

9 tham dinh

Theo ke hoach

DGNB/thAm dinh

5 Phan hOi v'e du. thao bao cao DGNB/ket qua. tham dinh

BGH

Cac don vi lien quan

Theo ke hoach

A DGNB/tham dinh

6

- DiL chinh du thao theo phan h6'i (n6u phii hop) va hoan thanh bao cao DGNB/k6t qua th'A'm dinh.

- Giri bao cao DGNB/ket qua tham dinh cho Phong TT-PC-DBCL. dinh

Doan DGNB/To tham dinh

Theo ke hoach

DGNB/tham

Ti6n hanh phan tich va sir dung k6t qua DGNB/tham dinh:

- Chinh sira BCTDG;

- Ltru tit ho so. DGNB/tham dinh.

PhOng TT-PC- DBCL

Theo k6 hoach

DGNB/tham dinh

Cai tin cae hog dOng dua tren ke't qua DGNB/tham dinh.

Cac don vi lien quan

12

QUY TRINH TI1DANH GIA VA DANH GIA

NOI BO CAP CO Set GIAO DVC

Ma s6: TTPC-DBCL/QT Ban hanh: 01402,/,572019 S6 trang: 13/35

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PHU LUC

CAC BLEU MAU

Bleu mau 1: Ke hoach to danh gia

Bi6u mau 2: Xay dung ban m6 to tieu chudn

Bleu mau 3: MOt s6 CSDL cot 161

Bleu mau 4: Mau bao cao TDG

Bieu mau 5: K6 hoach cal ti6n sau TDG

Bieu mau 6: Bao cao tinh hinh thkrc hien ke hoach cal tin

BiL mau 7: Mau ke hoach DGNB

Bi6u mau 8: Mau bao cao DGNB

13

Tho7 thu thup ,

ong tin va minh chtrna STT Tieu chuan

1.74c.11,..A4c

Ghi chu

1

QUY TRINH TIC DANH GIA VA DANH GIA

NOI BQ CAP CO SO GIAO DVC

ma so: TTPC-DBCL/QT Ban ha.nh: 01/2,2/5/2019 So trang: 14/35

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Bieu mau 1: Id hoych t(r danh gid

TEN CO QUAN CHU QUAN CONG HOA xA HQI CHU NGHIA VItT NAM

TRVONG 1:10c lap - Tu. do - Hunh phtic Tp. I-1j Chi Minh, ngay thong nom 20...

Kt HOACH DANH GIA

GIAI DOAN...

1. Muc dish tie danh gia:

2. Pharr vi tie danh gia:

3. 110i oiling tie danh gia

3.1. Thanh pha'n 110i ctng to danh gia

HOi d6ng to danh gia ducyc thanh lap theo Quye't dinh so..... ngdy thong

nom... cua Hieu truOng Trueing Dai hoc Cong nghe Thong tin.

HOi dong g6m c6 thanh vien (danh sach kern theo).

3.2. Ban this 195 gitip viec va cac nhorn tong tac chuyen trach (danh -sach kern theo)

3.3. Phan cOng thgc hien

4. Ke hoach huy thing cac ngutin liec

Xac dinh cac ngu6n nhan luc, co so. vat chat va tai chinh can huy dOng hoc cung

cap cho timg hoat dOng TDG, thOi gian can duo.c cung cap.

STT ., Tieu chuan

Cac hoot Ong

Cac lo4i nguon ltrc can duVc huy diing/cung cap

;, Thiyi gian can huy d'cing

Ghi chti

1 .... .... ....

2 .... .... .... ... .... ....

5. Cling cu danh gia

Sir dung BO tieu chuan danh gia chit luong gido due cda va cac tai lieu huang.

(an khac.

14

. • .

TuAn 1 • Tuin 2 • TuAn 3 • Tuan 4 • TuAn 5 •

•

QUY TRINH DANH GIA VA DANH GIA

NOI BO CAP CO sd GIAO DUC

MA so: TTPC-DBCL/QT Ban hanh: 01/.22/5/2019 So trang: 15/35

UIT

6. Ke ho4ch thu th4p thong tin •5' ngoai nha trtrong (nL co)

Xac dinh cac thong tin can thu thap tir ben ngoai, ngu'on cung cap, theri gian can thu

thap, kinh phi can có.

7. Id hoach thue chuyen gia tir ben ngoai (n6u co)

Xac dinh nhctng lTnh vkrc can thud chuyen gia, mix dich thue chuyen gia, vai trO cda

chuyen gia, so luorig chuyen gia, th6i gian can thue.

8. Thiyi gian bieu

Thad gian thgc hien TDG khoang 6 thang, co th6 tham khao lich trinh sau:

HItU TRIA7ING (1(f) ten, (long dciu)

15

QUY 'MINH DANH GIA VA DANH GIA

NQI BO CAP CO SO MAO DIX

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UIT

Bieu inau 2: Xay thing bang ma to tong tieu chuan

NHOM CONG TAC SO....

BAN MO TA TIEU CHUAN.....

Tieu chi

MO to Minh chirn

, Ton tai

- ;:-.,.,.

Kt hooch cai thi''n

Min danh gia

Nhling diem ton tai, bdt cap trong v* thvc hi'0 cac hog dOng so voi cac yeu cau oh tieu chi

Cac hog Ong can trien khai tiep theo

Tien chuan 1 ... _ --,- 1,u fen

tieu chi 1

Tham khao can , hoi chin down de mo to theo gach dAu dang: + Du y + Dinh tinh + Dinh luting + Ngan gon

Ten cac minh chirng

Ten tieu chi

2

,--

•••• ••••

••••

••••

••••

••••

••••

••••

•••• Ten

tieu chi 1

••••

Ten tieu chi

2 .... •••• •••• •••• ••..

...

Tp. Ho Chi Minh, ngay thong nom 20... TRU6NG NHOM CONG TAC

(Iq ten)

16

(1) (2) Gido str, Vien si

2 Pho Gido six

Tien si khoa hoc Tien si

6 Dai hoc Cao dank Trung cap Trinh do khac

GV trong

bien che troc tiep

giang day

GV hop dOng dai han troc

tiep giang day

Giang vien kiem nhiem la can bo quail 1ST

Giang vien

thinh giang trong 'mere

Giang vien thinh giang quoc

to

TT Trinh dt), hoc vi, chire

danh

Tong so

(6) (7) (8)

3

7 8

5 Thac si

Tong cong (Khi tinh so hrang cac TSKH, TS thi Ichong bao gam nhang giang vien vira có hoc vi vira có chdc danh khoa hoc vi da tinh O. 2 dong ten).

QUY TRINH TIr DANH GIA VA -DANH GIA

NOI BO CAP CO SO GIAO DI.JC

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Bi&L miiu 3. Co' so' diie lieu cot loi

MOT SO co SO DU' LIEU COT LOI PRIX VU KIEM DINH CAP CSGD

I. Can be, giang vien, nhan vien 1. Th6ng ke so prong giang vien va nghien cfru vien

Phan cap giang vien va nghien ciru vien

Co. hfluitoan th?ri gian Hop dong/ thinh giang St) ltrong Tien si (%) SO lu•ng Tien si (%)

Giang vien Nghien ciru vien

Tong

2. Th6ng ke so prong can b0 quail 1)2, nhan vien

Phan cap can b'cl, nhan vien (Neu co the)

So twang Co. Co. hitu/toan

thiri gian Hop ?long ban

till:A gian so

Can bi5 quan 1)'T Nhan vien

Tong cong

3. Th6ng ke, phan loai giang vien theo trinh d"O'

cr% 17

QUY TRINH TlY DANH GIA VA DANH GIA

NQI BO CAP CC( So GIAO DIX

Ma s6: TTPC-DBCL/QT Ban hanh: 01/2i)-/512019 S6 tang: 18/35

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II. Ngtroi hoc

4. Tong so nguoi hoc clang 14 du thi, trung tuy4n va nhap hoc trong 5 nam gan day:

tiromg, thoi gian

(dam)

So thi sinh diy tuye'n

(ngtroi)

sink S6

tiling -, tuyen

(ngulYi)

Ty 1e canh , • tranh

SO nhiip hoc

• ,r, thiyc to (ngiroi)

Dlem .: tuyen

dau vao (thang

- diem 30)

Diem trung

binh cila ngtroi hoc

duvc tuy4n

S6 luvng smh vien sink quo‘c t4.

nh4p h9c

(ngiro i)

1. Nghien cum sinh

20... 20... 20... 20... 20...

2. Hoc vien cao hoc

20... 20... 20... 20... 20...

3. Dai hoc 20... 20... 20... 20... 20...

5. Ky tfic xd cho sinh vien:

Cac lieu chi 20... 20... 20... 20... 20...

1. T6ng dien tich phong O. (m2) 2. SO lucmg sinh vier' 3. So sinh vien co nhu cau 6.14 tiic xa. 4. So luting sinh vien dirgc 614 Mc xa 5. TS, so dien tich tren dau sinh vien a

trong 14 tfic xd, thnguoi.

?v> 18

QUY TRINH T' DANH GIA. VA DANH GIA

NOI BO CAP CO SOS GIAO DVC

Ma TTPC-DBCL/QT Ban hanh: 01/4z/s72019 St') tang: 19/35

UUT

6. ThOng ke so hxong nguoi h9c tot nghip trong 5 nam g'an day:

Cac tieu chi Nam tot nghiep 20... 20... 20... 20... 20...

1. Nghien cdu sinh bao ve thanh cong luan an tien si

2. HQC vien tot nghi.0 cao h9c 3. Sinh vien tot nghi0 dai hoc ..._ . .

zn ca n urzg hoc vien cua u c zeu kzen tot nghiep theo quy clinh nhung clang chi& cap bang).

7. Tinh tang tot nghip cua sinh vien dai hoc he chinh quy:

tieu chi Nam tot nghiep 20... 20... 20... 20... 20...

1. S6 lugng sinh vien tot nghiep (ngued) 2. Ty le sinh vien tot nghiep so vai s6

tuyen vao (%) 3. Ranh gia dm sinh vien tot nghiep ve chat A. Nha truang khong dieu tra ve van de nay B. Nha truang c6 dieu tra ve van de nay - dien

ugng dao tao,ciia nha truang: 4 chuyen xuong cau 4

cac thong tin duoi day 3.1 Ty le sinh vien tra lad da hoc dugc

nhimg kien thirc va ky nang can thiet cho cong viec theo nganh tot nghiep (%)

3.2 Ty le sinh vien traloi chi hoc cluov mot phein kien thirc va ky nang can thiet cho cong viec theo nganh tot nghiep (%)

3.3 Ty le sinh vien tra led KHONG hoc dugc nhang hen thirc va ky nang can thiet cho cong viec theo nganh tot nghiep

4. Sinh vien c6 viec lam trong nam du den sau khi tot nghiep: A. Nha trueng khong dieu tra ve van de nay 4 chuyen xuong cau 5 B. Nha truang co dieu tra ye van de nay 4 dien cac thong tin duad day 4.1 Ty le c6 viec lam dung nganh dao tao

(%) - Sau 6 thang tot nghiep - Sau 12 thang tot nghiep

4.2 Ty le co viec lam trai nganh dao tao (%)

4.3 Ty le to tao dugc viec lam (%) 4.4 Thu nhap binh quan/thang cita sinh

vien co viec lam 5. Ranh gia dm nha sir dung ve sinh vien tot n ep co viec lam dung nganh cUo tao: A. Nha truang khong dieu tra ye van de nay - chuyen xu6ng ket thus bang nay B. Nha tnrang c6 dieu tra ye van de nay 4 dien cac thong tin dual day 5.1 Ty le sinh vien dap fIng yeu cau cua

cong viec, c6 the sir dung dugc ngay

19

QUY TRiNH TT DANH GIA VA DANH GIA

NOI BO CAP CO SO GIAO DVC

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Clic tieu chi 20... Nam tot nghiep

20... 20... 20... 20...

(%) 5.2 Ty 1'e sinh vien ca ban dap irng yeu eau

dm ding viec, nhung phai dao t4o them (%)

5.3 Ty 1e sinh vien phai duac dao tcio 10 ho4c dao tao bo sung it nhat 6 thang (%)

III. Nghien cum khoa hoc va chuy'en giao ding nghe

8. S'6 luong de tai nghien ciru khoa hoc va chuye'n giao khoa hoc cong nghe duac nghiem

thu trong 5 nam g'an day:

TT Phan loci a tai So Itromg

20... 20... 20... 20... 20... tOng se;

(1) (2) (3) (4) (5) (6) (7) (8) 1 De tai cap Nha nuac 2 D' tai cap BO* 3 De tai cap tnrang

Tong cent _ _ _ _ . * Bao de tai cap BO hoek twang twang, cue tat n an cap a nwc'c

9. Doanh thu tir nghien ciru khoa hoc va chuy6n giao ding nghe trong 5 nam gan day:

TT Nam

Doanh thu tir NCKH va

chu34'n giao cong nghe (trieu VND)

Ty 1e doanh thu tir NCKH va chuyen giao cong nghe so voi tong —n, phi ' .1, , , K1 n phi clan vao cua

CSGD (%)

Ty sodoanh thu tit. NCKH va chuyen giao ding nghe tren can be

whirl' (trieu VND/ ngtnri)

1 20... 2 20... 3 20... 4 20... 5 20...

10. So luting sach duoc xuat ban trong 5 nam gan day:

TT Phan loci sach So hromg

20... 20... 20... 20... 20... 7, A Tong so

1 Sach chuyen khao 2 Sach gido trinh 3 Sach tham khao 4 Sach huang dan

Tong Ong

11. St) luting bai cua cac can bo ca hitu &roc dang tap chi trong 5 nam On day:

20

QUY TRINH TI! DANH GIA VA DANH GIA

NQI BO CAP CO SOS GIAO

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TT Phan loci to chi St) luv.ng 20... 20... 20... 20... 20... A Tong so

1 Tap chi KH qu6c t6 Trong do:

Danh muc ISI Danh muc Scopus Khac

2 Tap chi KH cap Nganh trong nuac

3 Tap chi / tap san dm cap truong Tong Ong

12. S6 lucmg bao cao khoa hoc do can bO co. hUu cua CSGD bao cao tai cac hOi nghi, hOi thao, dugc clang toan van trong tuyan tap cong trinh hay lcS/ you trong 5 nam gAn day:

TT Phan loci hiii thao

St) luvng 20... 20... 20... 20... 20... T6ng so

1 flOi thao quoc to

2 HOi thao trong nuac 3 HOi thao dm truang

Tong cong tin thao trong way se khong bao gom ccic hOi thao cita trudengvi cla

quoit tinh 1 111n)

13. S6 bang phat minh, sang the duov cap trong 5 nam gAn day:

Nam hoc St) bang phat minh, sang the ducrc cap (ghi ro ncri cap, thiTi gian cap, ngtroi duvc cap)

20... 20... 20... 20... 20...

14. Nghien dru khoa hoc dm sinh vien

14.1. S6 lucmg sinh vien tham gia thuc hien da tai khoa hoc trong 5 nam gAn day:

So luvng de tai SO Wong sinh vien tham gia

Ghi chti De tai cap Nha nirov

De tai cap BO*

De tai cap trterng

Tir 1 den 3 de tai Tir 4 den 6 da tai Tren 6 da tai T6ng so sinh vien tham gia . _

ao g m de tai cap BO hoac tucmg ducmg, de tai nhanh cap nha nix

21

QUY MINH T1I DANH GIA VA DANH GIA

NOI BO CAP CO S6 GIAO DVC

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35.2 Thanh tich nghien ciru khoa hoc cua sinh vien:

TT Thanh tich

nghien cum khoa hoc

SO luvng

20... 20... 20... 20... 20...

1 S6 giai thuang nghien dm khoa hoc, sang tao

2 SO bai bao duac Tang, cong trinh &roc cong b6

IV. Co' so. vat chAt, thw vien

15. Dien tich ddt, di"e'n tich san xay dung

TT Niii dung Dien tich (m

2)

Hinh thiic sir dung

SiY hen Lien ket Thue

1 T6ng dien tich ddt dm truang

2 TOng din tich san xay dung phvc vg ciao tao, nghien dm khoa hoc cila trueng. Trong do

2.1 HO/ trwong, giang &rang, phang hoc cac loci, phong da nang, phOng lam viec ciia gicio six, pho gicio sw, giang vien cc haw

2.2 Thu vien, trung tam hoc lieu

2.3 Trung tam nghien c iiii, phong thi nghiem, that nghiem, cc so. that hanh, that tap, luyen tap

16. T6ng s6 ddu sach trong thu vien cua nha traarng (bao g'Ona giao trinh, h9c lieu, tai

lieu, sach tham khao... sach, tap chi, 1(6' ca e-book, ca du lieu dien tir)

Khiii nganh/ Nhean nginh DAu sach

Ban sach

KhOi nganh ...

KhOi nganh n

Cac mon chung

TOng

22

QUY TRiNH TI1DANH GIA VA DANH GIA

NO BO CAP CO SO GIAO DIX

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Mau mau 4: Mau beio ccio TDG Bia ngodi va bia phu:

TEN CO QUAN CHU QUAN TEN CO SO GIAO DITC

Logo dm CSGD (n6u co)

BAO CAO Tip DANH GIA CO' SO GIAO DIX

(Giai doan dcinh gici.

Tinh/ Thanh ph6, thang - 20....

23

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QUY TRINH T1 DANH GIA VA DANH GIA

NOI BO CAP CO SO GIAO UIT

Phan I. HO SO 'VE CO SO GIAO DVC

Phan nay ma to va trinh bay tong quan ve co cau t6 chirc cua Tn.rang, ngu6n nhan

luc, cac chuang trinh ciao two (CTDT), cac hoat Ong nghien ciru khoa hoc va phvc v‘.1

cong d6rig chinh, moi twang hoat dOng va nhimg co. h6i, thach thirc,...

1. Khai quat ve Truirng

a) Khal quat ve lich sir phat trien, torn tat thanh tich not bat cila Tnrang: neu torn

tat cac giai down phat trien, tong s6 khoa, nganh, quan he hop tac, thanh tich n6i. bat

(khong qua 1 trang).

b) Tam nhin, sir mang va cac gia tri, triet ly giao due dm Truang.

c) Co cau t6 chirc cua Truong (so d6 t6 chirc moi nhat).

d) Cau true t6 chirc caa 1-16i dong quan tri/ HOi &Ong Twang hoac Wong throng

cua CSGD (so d6 t6 chirc moi nhat).

2. B6i canh trien khai cac hoat Ong cfia Tnr?rng

a) MO to quy dinh phap 1y cua cac hoat dOng cua Truang va mire d6 anh huang

den hoat dOng cua Twang.

b) MO to nhirrig thach thirc chinh ma Twang gap phai va ke hoach cua Trtrong; de

khac phvc nhang thach thirc do.

c) MO to cac diem manh va ca h6i cua Tnr6ng va cach ma Trueng tan dung nhang

diem manh va ca h6i do.

PhAn II. TV DANH GIA VE CHAT WONG CO SO GIAO DI,JC

❖ Tieu chu;an i• (Ghi thing ten tieu chujn theo be) tieu chudn clanh gia)

Mo dau (ngan gun): phan nay mo to torn tat, phan tich chung v6' ca tieu chuan (vi co nhting diem giao thoa gifra cac tieu chi trong ding 1 tieu char', ne'n can mo to chung

day va se killing lap lai trong phan phan tich the tieu chi)

Mu chi 1 (Ghi thing ten tieu chi theo b() tieu chucin danh gia)

1. MO to (can mo to va phan tich tat ca nhirng not ham dm cac MINH CHfiNG lien

quan de chin-1g minh truerng dat hoc khong dat cac yeu au cua tieu chi).

2. Diem manh (neu nhang diem manh not bat dm truong trong viec dap img ogc

yeu cau cua tieu chi): 24

QUY TRINH T' DANH GIA VA DANH GIA

NOI BO CAP CO S6 GIAO DUC

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3. Ten tai (neu nhimg ten tai cua truong trong vile dap img cac yeu cau cua tieu chi):

4. K6 hoach hanh Ong (nham phat huy met manh, khac phuc ten tai, can dim ra cac bien phap, nguen hrc va du kiln thoi gian hoan thanh):

5. TDG: Theo thang diem dm be tieu chuan

Tieu chi 2 (Twang to nhw tieu chi 1)

Ket 1u4n v'e Tien chuin 1: (neu torn tat diem mph not bet, nhang ten tai co. ban cua tieu chuan.; s6 luting tieu chi dat yeu cau, se luting tieu chi khong dat yeu cau). (Lwu y khong clanh gia tieu chudn clat hay chwa clot yeu cau)

❖ Tieu chuAn n (Twang to nhw tieu chucin 1)

(Danh gia lan luau cho d6n het cac tieu chuan theo cau true tren)

PhAn III. CO SO DV LIEU KIEM DINH CHAT LONG CO SO GIAO DUC

Tham khao BiL mau 3 (Met se CSDL cot lei)

25

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QUY TRINH TI)' DANH GIA VA DANH GIA

NO' BQ CAP CO SO GIAO DIJC

Bien min 5: Ke hooch ti:en son TDG

DAI HOC QUOC GIA TP.HCM TRVONG DAI HQC

CONG NGHE THONG TIN

Kt HOACH CAI TIEN CHAT LtrONG SAU TIC DANH GIA

TT Tieu chuan

i- n T eu chi Tim tai

HOat-diiiii. •Cai teen - - (thaw chieu Ke -

hoach hanh do, ng)

-8 ,,t , . crn v! thtr. c - hien

Thai gian thtrc hien

—;., - , ,,,f, is,et qua uty kien

2

3 ____i

4 5 6

HIEU TRIMING (4 ten)

PHONG TT-PC-DBCL (4 ten)

Tp. Ho Chi Minh, ngay thong nom 20...

CQNG Hem. xA HQI CHU NGHIA VIET NAM DOc lap - Tu. do - Hanh ph&

26

1

2

3

MINH Minh gia CH(TiNG mire thi kem theo hoan (nett co) thank

NOi dung edi tien (Theo ke hoach)

Th61 ota thve hien (theo 1(11)

TT ac'eong viec thve hien

QUY TRINH DANH GIA VA DANH GIA

NCH BO CAP CO sd MAO DIX

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Brju matt 6: Bdo coo tinh hinh thov hien ke hooch cal din Tp. Ho Chi Minh, ngay thong elm 20...

TRUONG DAI HOC CONG HOA XA HQI CHU NGHIA VItT NAM CONG NGHE THONG TIN

DON VI

BAO CAO TINH HiNH THVC HIEN KE HOACH CAI TIEN SAU DANH GIA

1. Cong viec da thirc hien

2. Cong viec clang thvc hien 2.1. NOi dung 1 2.2. Ned dung 2

2.3. ... 3. Cong viec china thvc hien va nguyen nhan

3.1. Nii5 dung 1 + Nguyen nhan 3.2. NOi dung 2 + Nguyen nhan

3.3. ... 4. Nheng kin nghi, dxuat

TRUONG DON VI (Kf) ten, clang cau)

Doc lap - Tw do - Hanh phut

27

QUY TRINH DANH GIA VA DANH GIA

NO BO CAP CO S1 GIRO DUC

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Bieum Adu 7: Mlitt ke hoach DGNB

TRIJONG DAT HOC CONG NGH-E THONG TIN

DOAN DANH GIA NOI BO

LONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tir do -, Ranh phtic

Tp. Ha Chi Minh, ngay thong nam 20...

Kt HOACH DANH GIA/THAM DINH NOI BO

1. Muc dich DGNB/ThAm dinh not Jai):

2. Pham vi dinh gia/thim dinh:

3. Doan DGNB/Til than' dinh

Doan DGNB/T6 thAm dinh duqc thanh lap theo Quy6t dinh s6 ngdy

/ / cua Hieu truang tnreing Dai hoc Cong nghe Thong tin.

4. Hoat diing cila Doan DGNB/Tii thim dinh

4.1 Cong tdc nghien c fru h") sa TDG

TT 'Jlil (1:q_k Thai Nguili tht•c

hien Thi gian

1 Chan bi va airi H6 so. TDG cho Doan DGNB/T6 th'am dinh

2 Phan cong cho cac thanh vien trong Doan/To nghien cfru sau cac tieu chi.

3

Nghien cini H6 so. TDG; nghien cfru sau cac tieu chi duqc phan cong; vie't ban nhan xet bao cao TDG; giri bao cao cho Thu 1(-)", va Trtthng doan/T6 truang a tong hop.

4

Thu Ici tap hop cac ban nhan xet bao cao TDG cila cac thanh vien trong Doan/To va giri thu dien tir cho cac thanh vien khac a nghien ciru truac 'chi hop Doan/T6.

4.2 Khao sat tai Trir&ng (nit' co)

Thai gian:

Dia di'Z'm:

Lich lam viO

28

QUY TRINH DANH GIA VA DANH GIA

NQI BO CAP CO SO GIAO DITC

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Thai gian NOi dung

Thong bao va trao d6i v'e ket qua nghien cuu h6 soy TDG

Glap er, trao d6i va ph6ng van cac ben lien quan: giang vien, sinh vien, cult sinh vien, nha tuyen dung, dOi ngii phuc vu...

Thao lu'an trong Doan ve nhang van de phat hien mai va nhang kien nghi dm Doan DGNB vai Trtrang.

1()'T bien ban ghi nha nOi dung cong viec da thgc hien.

Bang Phan cong nghien cum sau cac tieu chi

TT Ho va ten ' '1 ach nhiem trong Doan/TO.:.;:::- :

Cac tieu chi dirgc phan cong nghien cum sau

1 . A , Truang Doan/To tnrang 7 Thu 14 3 Thanh vien

29

QUY TRiNH TLS DANH GIA VA DANH GIA

NO BO CAP CO SO GIAO

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Bi-ju milli 8: Mau bcio ccio DGNB

Bia ngodi va bia phv

TAI HOC QUOC GIA TP.HCM

TRIXONG TAI HOC CONG NGHE THONG TIN

BAO CAO DANH GIA NOI BO

Dia dank — Thang..../20...

30

QUY TRINH Tip DANH GIA VA DANH GIA

NOI BO CAP CO sei GIAO DUC

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Danh sach thanh vien Doan DGNB

TT Ho va ten Dun vi cong tac Nhient vu duce giao Chu. k. ,'

1 Tnrang doan 2 Thu 14r 3 Thanh vien 4 Thanh vier'

31

QUY TRINH TV' DANH GIA VA DANH GIA

NO BO CAP CO SO GIAO PVC

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CAU TRUC BAO CAO DGNB

Muc luc

Danh muc cac chit viet tat

PHAN I. GRA THIEU TOM TAT QUA MINH DGNB

PHAN II. KET QUA DGNB

A. Dinh gia chung va chat luvng soan thao BCTDG

STT NOi dung

Marc danh gia

Nh4n xet Khong

da, t yeu cau

Bat yeu cau

T6t bon

mong dffi

1

Bao cao TDG bao gOm day di'

nOi dung ciia 25 tieu chuan, 111

deli chi.

■ ■ ■

2

Bao cao TDG co do, dai phi' hop

va có sit can d6i girra cac tieu chi

voi nhau.

■ ■ ■

3 Minh chfing, bang bieu, so lieu

chinh xac, hop 15, ■ ■ ■

4 Van phong, chinh to ri3 rang,

chuan muc. ■ ■ ■

B. Dinh gia cu the v'e chat luvng so4n thao Bao cao TOG

Bl. Phan ha so' ve CSGD

STT N(ii dung

Mire danh gia

Nh4n xet Khong

dat yeu cau

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2

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Diem can cal thi?n, 136 sung, dieu chinh:

C. Nh4n xet cac s6 lieu h8 try BCTDG

STT Ni dung

Mtic danh gia

Nh4n xet '

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Di.&n trung binh 1 2 3 4 5 6 7

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Tieu chuAn 13

Tieu chudn 14

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34

Tieu chudn 22

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35

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