Iso Certificate
Prof. Julius Omondi Nyabundi |
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S/NO |
Service/Good |
RequirementstoObtain Service/Good |
Costof Service/Good (ifany) |
Timeline |
1. |
RespondingtoFormalCorrespondence |
Requestsubmitted/ received |
Free |
2 workingdays |
2. |
Sensitization/ training |
Requestsubmitted/receivedfrom departments |
Free |
2 weeks |
3. |
PreparedraftUniversityPerformance Contract SubmissionofPerformanceContract QuarterlyreportstoCouncil |
ReceiptofPerformanceContract Guidelines |
Free Free |
3 weeksafterreceipt ofguidelines |
4. |
SubmissionofPerformanceContract QuarterlyreportstoCouncil |
ReportstoCouncil |
Scheduleasper Almanac |
|
5. |
AcademicProgrammeReview |
Endof Programmecycle |
Free |
2Week |
6. |
SubmitPerformanceContractquarterly reportstoInspectorateofstate corporations,PublicServiceMonitoring andPerformanceManagementUnitand governmentagencies |
AsperrequirementonPerformance Contract |
Free |
Bythe15thdayofthe month followingthe endofthequarter |
7. |
NoticeofInternalISOaudits |
AuditProgramme |
Free |
1monthtothedate oftheaudit |
8. |
AppointmentofInternalAuditorsand Teamleader |
None |
Free |
1monthtothedate oftheaudit |
9. |
SubmissionofInternalAuditReports |
AuditPlan |
Free |
1 week(postaudit) |
10. |
NoticeofSurveillanceAuditsby CertificationBody |
CertificationBodySurveillance Schedule |
Free |
2daysafterreceipt ofnoticefrom CertificationBody |
11. |
Developandregularlyreviewquality standardsandguidelines |
Requisitedocuments |
Free |
Asperendofacycle |
12. |
Monitoringofteaching |
Approvedteachingtimetables |
Free |
Throughoutthe semester |
13. |
Conductingcourseandlecturer evaluation |
Courseevaluation forms,students,and lecturers |
Free |
Twoweeksbefore thebeginningofthe examinations |
14. |
Monitoringofexamination |
Approvedexaminationtimetable |
Free |
During theentire periodofthe examination |
15. |
ReviewachievementsoftheStrategic Plan |
StrategicPlan |
Free |
Mid-stream/asneed arises |
16. |
DevelopmentofanAnnualWorkplan |
Annualworkplansfromvarious sections |
Free |
EveryFinancialYear |
WEARECOMMITTEDTOCOURTESYANDEXCELLENCEINSERVICEDELIVERY Anyservice/goodrenderedthatdoesnotconformtotheabovestandardsoranyofficerwhodoesnotliveuptocommitmenttocourtesy andexcellenceinServiceDeliveryshouldbereportedto: |
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TheVice-Chancellor, MasenoUniversity, P.O.PrivateBag Maseno. Tel.+254-057-351622,351008,351011 Fax:+254-057-351221 |
TheCommission Secretary/ChiefExecutiveOfficer,Commission on AdministrativeJustice,2ndFloor,WestEndTowers,WaiyakiWay,Nairobi. P.O.Box20414-00200Nairobi Tel: +254(0)202270000/2303000 Email: complain@mbudsman.go.ke |
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HUDUMABORANIHAKIYAKO |
Iso Certificate
Prof. Julius Omondi Nyabundi |
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MASENO UNIVERSITY JOB DESCRIPTION MANUAL