Academic Support and administrative Unit Assessment Survey Question Department Name Name of person in charge of assessment Responses Enrolment Management Unit IT Enterprise Systems CTL Physical Plant Department Alumni Relations- Advancement Office Environmental Health, Safety and Risk Management Office of Development Registrar's Office Center for Civic Engagement and Community Service Procurement & Contracts Administration HR Office of the Chief Financial Officer Internal Audit IT Networking Continuing Education Centre Office of Admissions Graduate Council IT ASPS SAO Hala Muhtasib Maroun Habchy Saouma BouJaoude Engineer Khaled Bechara Arabia Osseiran Farouk El Merhebi Hala Abou Arraj Mounir Mabsout Hanan Itani Salim Ramadan Amal Hamadeh Drew Wickens Andrew Cartwright Mohammad Abbass Ziad Shaaban, Director Salim Kanaan Rabih Talhouk Antoine Assaf 1 Talal Nizameddine Assessment Tool/ Used (1) Purpose (1) Frequency (1) AUB Student Satisfaction Feedback Survey Microsoft Excel Sheet for Appraisal and Performance Evaluation form Databases MP2 Events evaluation survey Key Performance indicators Balanced Scorecard Oracle Reports HR departmental Audits Financial Ratio Analysis (Source: audited financial statements) Registration Survey performance review OIRA Surveys Assess student services to Asses and Evaluate the members of our Department evaluate workshops Evaluate Productivity of Technicians to evaluate events Assess efficiency of services provided to end users Identify KPIs Follow up on open purchase orders staffing objectives Assessment of AUB's financial health benchmarked against American peer universities. assess current processes (admission, orientation, registration, etc.) asses staff performance Customer satisfaction Once every fall Semi Annual and Annual every time a workshop is presented Weekly 4 per year quarterly basis Annually following the issuance of audited financial statements. 2 Conducted by (1) Reported to (1) Use made of results (1) yearly OIRA Me Administrative assistant Khaled Bechara Alumni relations office Unit managers Hala Abou Arraj Procurement Agents HR specialists CFO Chairperson Faculties and Provost CIO CTL Staff and Provost Physical Plant Director: Mr. Jean Abdelnoor and Mr. Suheil Itani WAAAUB leadership EHSRM Director through annual reports Registrar Operational Manager - Verbally Director Senior management and trustees. departments concerned Provost Office Supervisor Enhance services Improve the quality of workshops Results help us in managing work dispatching improve alumni events Improvement in the services provided such as reducing the response time of teh Emergency Response Team through motivating them provide scientific assessment of office procedures KPI measurement ensure that best candidates are recruited to meet the staffing objectives Track performance against agreed upon targets and compared to peer organizations. 3 improve on the processes administered by the Office of Admissions Internal KPIs Assessment Tool/ Used (2) Evaluation Form Databases MP2 Alumni survey Laboratory inspections Questionnaires Oracle Reports Internal databases Evaluate 6 week seminar Productivity of Each Division to assess alumni satisfaction Check compliance with Safety requirements Identify weakness points Follow up on oper requests audit disbursement of drugs and medications Purpose (2) Frequency (2) Conducted by (2) Reported to (2) One per year once every two years 6 monthly twice per year weekly monthly Administrative assistant Khaled Bechara Alumni Relations Office Environmental and Chemical Safety Officer OIRA Procurement Agents Benefits Assistants CTL Staff and Provost Physical Plant Director: Mr. Jean Abdelnoor and Mr. Suheil Itani Advancement office and WAAAUB leadership 4 EHSRM Director, Concerned department Registrar Operational Manager Director Use made of results (2) Assessment Tool/ Used (3) Purpose (3) Frequency (3) Conducted by (3) Improve the quality of the seminar Results show the work order load distribution develop alumni programs Improve lab safety Improvements in specific procedures KPI measurement audit database and measure costs of benefits New Student Orientation Survey Survey Excel Sheet - Departmental Bio safety cabinets certification OBIEE internal databases Assess student satisfaction with orientation process Evaluate the process and products of the PLO plan Number of Service Requests received Ensure that Bio hazardous materials are dealt with in a safe manner Analysis of Purchases educational benefits once every semester every 3-year cycle weekly yearly Quarterly monthly twice per year EMU Online Khaled Bechara Sanitation and Bio safety Officer Procurement Manager Benefits Assistant 5 Reported to (3) Use made of results (3) Assessment tool/used (4) Purpose (4) Faculties, Admin Offices and Provost CTL Staff and Provost Physical Plant Director: Mr. Jean Abdelnoor and Mr. Suheil Itani EHSRM Director, Concerned Departments Director Improve orientation Improve the quality of PLO activities Results shows the Service Request load distribution Annual recertification according to NSF requirements Consolidating purchases of similar items measure and evaluate educational system Ask me Booths Survey Databases MP2 Fire drills Oracle Reports Internal system and database Assess student satisfaction with Ask me Booths Number of Work Order Received Make sure that end user know how to react in case of fire Supplier Performance compliance Once every semester weekly frequency (4) monthly Quarterly Yearly Semi annually Conducted by (4) OIRA Khaled Bechara Senior Fire Safety Engineer Supplier Administrator HR assistant 6 Reported to (4) Use made of results (4) Assessment tool/ used (5) Purpose (5) Frequency (5) Conducted by (5) Reported to (5) Use made of results (5) Faculties, Admin Offices and Provost Physical Plant Director: Mr. Jean Abdelnoor and Mr. Suheil Itani EHSRM Director concerned Departments Director Associate Director Share knowledge with students on different departments and offices Improve training, assess weaknesses KPI measurement align policies to labour law and other legal requirements Advising Evaluation Survey Campus safety rounds OBIEE Internal system Assess student satisfaction with advising process Identify safety issues on campus that may pose life safety hazards Inactivation of suppliers with zero activity for more than 2 years turnover and retention weekly Yearly quarterly basis Faculties Hygiene specialist Supplier Administrator HR assistant Faculties and Provost EHSRM Director, Facilities Director, Physical Plant Director Director Associate director Enhance satisfaction with advising 7 Assessment tool/ used (6) Purpose (6) Frequency (6) Conducted by (6) Reported to (6) Use made of results (6) Improve life safety on campus Database Cleansing review the exit interviews and find ways to to retain good employees Scheduling Analyzer and Classroom Use Radiation safety inspections HR system Minimize irregularities in scheduling and ensure optimal use of classrooms Keep radiation safety as low as reasonably achievable development of staff once every semester monthly quarterly EMU Radiation Safety Officer Development Officer Deans and Provost EHSRM Director, Principal Investigators Assoc. Director Enhance effectiveness of scheduling Maintain compliance with licensing requirements for the use of radioactive material review and implement training strategies 8 Assessments conducted on an ad hoc basis (new program study, etc.) Assessment tool/ used (1) Purpose (1) Frequency (1) Conducted by (1) Reported to (1) Use made of results (1) Focus groups Regular spot checks Satisfaction Surveys Internal System Level of expenditures for academic and non-academic needs (Source: internal financial reports). Get feedback about CTL activities Make sure that safety requirements are met Evaluate Community Activities by Participants Performance Management Determine if % growth invested in academic needs outpaces non-academic expenditures. once per year ad-hoc Major Activities about 4/year when needed On demand CTL director and associate director Unit managers CCECS HR assoc. director CFO Provost EHSRM Director and concerned departments Internally for Centre’s Review HR Director Senior executives Improve CTL activities improve safety on campus Improvement assess performance objectives Determine if spending is directed towards academic endeavours. Provost is working on Delaware Study which will reportedly give more insight into these matters. Projects Outcomes Assessment tool/ used (2) 9 OIRA survey Purpose (2) Frequency (2) Conducted by (2) Reported to (2) Use made of results (2) Assess Impact on Community employee satisfaction and engagement Every Major Community Based Project 3-4/year annual basis CCECS and Community Partners OIRA This is your “dairy” production. Effectiveness and Impact in the absence of a reward system it is difficult to have a strategy Survey with outside agencies Assessment tool/ used (3) Purpose (3) ensure that compensation plans are fair and equitable Frequency (3) annual basis Conducted by (3) Hay Group Reported to (3) Use made of results (3) in coordination with associate director of HR competitive pay with the market 10