The Manual for Internal Quality Assurance System describes different proceedings for data and relevant information collection and assesment. And also for elaborating improvement proposals in order to ensure the quality of processes developed in each UAM degree.
The Manual is structured in five areas (coded with "E") each of them groupsa varied number organised processes in different sheets (coded with "F"). Each process requires to record evidence (coded as "D" documents). When a process includes tasks that do not currently exist or they are clearly improvable, an improvement process is added (coded with "PM").
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