Quality System Manual
Quality System Manual
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Fax #: 042-99260077
E-mail: [email protected]
Website: www.dsd.edu.pk
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TABLE OF CONTENTS
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DISTRIBUTION LIST 5
AMENDMENT SHEET 6
1.0 Profile of Directorate of Staff Development 7
2.0 PURPOSE AND SCOPE 10
2.1 General 10
2.2 Permissible Exclusion 14
3.0 TERMS AND DEFINITION 15
4.0 QUALITY MANAGEMENT SYSTEM 17
4.1 General Requirements 17
4.2 Documentation Requirements. 17
4.2.1 General 18
4.2.2 Quality System Manual 18
4.2.3 Control of Documents 19
4.2.4 Control of Records. 21
5.0 MANAGEMENT RESPONSIBILITY 22
5.1 Management Commitment 22
5.2 Focus on Trainers & Trainees 22
5.3 Quality Policy 23
5.4 Planning 24
5.4.1 Quality Objectives 24
5.4.2 Quality Management System Planning 25
5.5 Responsibility, Authority and Communication 26
5.5.1 Responsibility and Authority 26
5.5.2 Management Representative 27
5.5.3 Internal Communication 28
5.6 Management Review 29
5.6.1 General 29
5.6.2 Review Input 29
5.6.3 Review Output 30
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6.0 RESOURCE MANAGEMENT 31
6.1 Provision of Resources 31
6.2 Human Resource 31
6.2.1 General 31
6.2.2 Competence Awareness and Training 32
6.3 Infrastructure 33
6.4 Work Environment 33
7.0 PROCESS OF PROFESSIONAL DEVELOPMENT (PRODUCT 34
REALIZATION)
7.1 Planning 34
7.2 Professional Development Related Processes(Trainers 34
and Trainees Process)
7.2.1 Determination of Requirements related to the 34
Professional Development and Training
7.2.2 Review of Requirements related to the Professional 35
Development Training
7.2.3 Communication with Trainers & Trainees 36
7.3 Design of Courses/Programs and Development of 36
Curriculum
7.3.1 Planning 36
7.3.2 Inputs 37
7.3.3 Outputs 37
7.3.4 Review 38
7.3.5 Verification 38
7.3.6 Validation 38
7.3.7 Controls of Design and Development Changes 38
7.4 Purchase and Acquisition 39
7.4.1 Purchase and Acquisition Process 39
7.4.2 Purchase Information 40
7.4.3 Verification of Purchased Product and acquired services 40
7.5 Process of Training (Production and Service Provision) 41
7.5.1 Control of Process of Training (Control of Production 41
Provision)
7.5.2 Validation of Processes of Training 41
7.5.3 Identification and Traceability 42
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7.5.4 * Customer Property 42
7.5.5 * Preservation of Product 42
7.6 *Control of Measuring and Monitoring Devices 42
8.0 EVALUATION, ANALYSIS AND IMPROVEMENT 43
8.1 General 43
8.2 Evaluation and Monitoring 43
8.2.1 Satisfaction of Trainers and Trainees 43
8.2.2 Internal Audit 43
8.2.3 Evaluation and Monitoring of Processes 44
8.2.4 Evaluation and Monitoring of Trainer’s and Trainee’s 45
Performance
8.3 Control of Non-Conformance of QMS and Professional 45
Development Processes (Control of Non-Conforming
Product)
8.4 Analysis of Data 46
8.5 Improvement 46
8.5.1 Continual Improvement 46
8.5.2 Corrective Action 47
8.5.3 Preventive Action 47
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Section # 00
DISTRIBUTION LIST
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
NOTE:
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AMENDMENT SHEET
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For the past many years DSD has concentrated on providing support and training
to primary school teachers (PSTs), elementary school teachers (ESTs), secondary
school teachers (SSTs), subject specialists (SSs) and their concerned heads.
Capacity of each district was developed to have its own lead trainers as Trainers of
Trainers (TOT) and master trainers of PSTs. Hence 6 TOTs called Lead teacher
educators (LTEs) were selected from each of the 36 districts and were trained (four
weeks i.e. 178 contact hours) at DSD. These LTEs trained the master trainers of
PSTs called District Teacher Educators (DTEs) for 2 weeks at the district level, who
in turn trained all the PSTs at their respective cluster centres for one week.
After initial piloting, the programme for support of PSTs has been launched in 24
districts of first phase where many Cluster Training and Support Centres (CTSCs)
have been made operational by posting of DTEs. With a view to providing
continuous support for professional development of the public school teachers, the
DTEs regularly visit primary schools of their respective clusters to observe the
teachers at work in the class rooms and impart on-site training/mentoring to them.
A well-thought out monitoring and evaluation system has been chalked out to
assess work of the DTEs. Under the overall supervision of the District Training and
Support Centre (DTSC) head, the recently appointed Teacher Educators (TEs - 4 in
each district) are responsible for monitoring and mentoring of the DTEs and
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2.1 General
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Professional Development:
HEADING SUPPOSITION
DSD = Organization (Supplier)
Project (Training) = Professional Development
Skill
Knowledge
Material
Development
Research
Customers (Clients) = Teachers of primary, elementary, secondary and
higher secondary schools in Punjab.
Pre-service schools and colleges.
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S a t i s f a c t i o n
6.2.2) Competence, Awareness
and Training. 8.3) Control of Non-Conformance of QMS and
Training Processes.
6.3) Infrastructure.
6.4) Work Environment. 8.4) Analysis of Data.
8.5) Improvement.
8.5.1) Continual Improvement.
8.5.2) Corrective Action.
8.5.3) Preventive Action.
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SCOPE:
The scope of this Quality System Manual covers the training wing of
DSD and processes of that are practiced by the Training wing
Directorate of Staff Development and its personnel which contribute
to the quality of professional development being imparted by
Directorate of Staff Development i.e QA, M&E.
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DEFINITIONS
♦ Quality The totality of features and characteristics of a product or
service that bear on its ability to satisfy the stated or implied
needs.
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4.2.1 General
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Supporting Documents:
Supporting Documents:
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The quality policy is the main guiding policy statement that provides
the focus on Quality for the whole organization. The quality policy is
communicated and enforced through management reviews, training,
displays in Urdu and English at appropriate locations and areas.
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5.4 Planning
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5.6.1 General
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6.2.1 General
people;
infrastructure;
work environment;
information systems;
financial resources.
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6.3 Infrastructure
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7.1 Planning
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a) Courses/programs, curriculum.
b) Trainers and trainees discipline.
c) Complaints feedback from trainers and trainees.
d) Directorate of Staff Development rules and regulation
governing the courses/programs.
7.3.1 Planning
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7.3.2 Inputs
The above inputs are complete, clear and not in conflict with
one another. The inputs are reviewed.
7.3.3 Outputs
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7.3.4 Review
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8.1 General
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a) attendance result;
b) assessment by trainers;
c) results of assignments and problems solving in the
classroom;
d) evaluating presentation of trainees;
e) evaluating research projects;
f) examination at various stages.
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8.5 Improvement
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Annexure A
DSD’s Quality Policy
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Annexure B
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Annexure C
Job Description
JOB TITLE: Programme Director
DSD PURPOSE: To meet teacher development needs, both pre-service and in-
service education of teachers (INSET) of government teachers and other related staff in
Punjab.
JOB PURPOSE: This is the most senior management post to steer DSD mission and
vision for professional development of teachers in Punjab. S/he will be responsible for
providing leadership in strategic planning and required horizontal and vertical
networking with public, private, non-profit and donor sectors. H/she will bring teachers’
professional development in line with the latest research in the field to meet the
requirements of globalized knowledge society. Moreover he/she will also align this
professional development with national and provincial curricular objectives. S/he will also
supervise development of plans and then their execution as per the vision of DSD. S/he
will be the overall authority on all programme, administrative and financial matters. S/he
will ensure that programme activities are effective and meet the designated goals and
objectives of DSD and target population.
REPORTING LINES:
KEY RESPONSIBILITIES:
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QUALIFICATION:
• From public side education/other related sector: PHD from a recognized foreign
• University preferably in Educational Planning and Management, Teacher
Development or related field with 4-5 years experience in initiating and managing
projects related to development of teacher and other related staff at primary
secondary and college level. Must have a research background and should have
worked with donor agencies in some leadership position.
OR
• CSS background with minimum 12 years experience of field and secretariat.
Date of Issue:
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DSD PURPOSE: To meet teacher development needs, both pre-service and in-service
education of teachers (INSET) of government teachers and other related staff in Punjab
JOB PURPOSE: This a senior management post to support DSD mission and the Director
in strategic visioning. He will be responsible for ensuring effective
planning, development execution as per the vision of DSD. He will also
support change in environment through advocacy and lobbying in
partnership with donor agencies, private sector, NGO’s and other
networks The post is responsible for ensuring the smooth functioning
(administrative and financial) of the organization in keeping with quality
assured systems and procedures. He/she will also oversee the
appropriate placement and development of human resources at the
disposal of the organization. The post will monitor and evaluate systems
and systematically report impact of the staff development programmes
and organizational needs and ensure timely and quality reporting.
REPORTING LINES:
Post holder reports to: Director
KEY RESPONSIBILITIES:
• To provide technical support and services to all programmes in Punjab in terms of in-
service and pre-service training of teachers and other related staff at primary,
elementary, secondary and higher secondary levels.
• A policy analysis and advocacy.
• To oversee the development and management of Teachers Training Programme
Implementation Plans (PIP).
• Capacity building of DSD team.
• Representing DSD in Provincial and District forums
• Donor relation management and resource management to strengthen program
development
• Oversee Budget preparation, procurements, infrastructure improvement, preparation of
PC1’s and ADP, their implementation and related reporting.
• Undertaking annual review of priorities of thematic areas (collecting lessons learned and
best practices)
• Contribution into quarterly, annual and occasional reports
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QUALIFICATION:
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DSD PURPOSE: To meet the in service training needs of government teachers and other
related staff in Punjab
JOB PURPOSE: This a senior management post, responsible for ensuring that quality
services are provided by DSD in the area of teachers training. The post
will ensure quality assurance mechanism (systems and procedures) for
the various stages of the programme (inception to final reporting), as
well as, within the organization enabling DSD to execute it’s policy and
implementation strategy effectively, ensuring optimum utilisation of
resources.
REPORTING LINES:
Post holder reports to: Additional Director
KEY RESPONSIBILITIES:
Qualifications
Masters degree (higher degree preferred) from a recognised university in management
sciences, education with special focus on quality control and systems development.
Or
• At least 4-5 years experience in developing and implementing quality assurance systems
• 2 -3 years experience with international agencies in area of quality assurance /
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OTHER:
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JOB PURPOSE: This is a senior management post, responsible for ensuring effective
administration in DSD and providing logistic support to conduct training for
continuous professional development and quality learning.
REPORTING LINES:
Post holder reports to: Additional Director
Staff reporting to this post: Assistant Director Administration
OTHER:
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JOB PURPOSE: This is a senior management post, responsible for ensuring effective financial
management of the program. Handling all the finances being regulated through the office of the
Accountant General of the Punjab under regular rule of business by the Govt. as well as the
Personal Ledger Accounts operated through Treasury office of Govt. of the Punjab. Preparation,
maintenance, reconciliation, appropriations, re-appropriations and regularization of
misappropriations of the Budget if any in order to ensure maximum transparency also come
under the purview of his post. Preparation of SNEs, cost statements and counseling regarding
financial issues of teachers trainings are also included in this assignment. In a nutshell financial
management observing codal formalities is the core purpose of this post. The post will ensure
proper record keeping for the purposes of transparency and audit.
REPORTING LINES:
KEY RESPONSIBILITIES:
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DSD PURPOSE: To meet teacher development needs, both pre-service and in-service
education of teachers (INSET) of government teachers and other related staff in Punjab
JOB PURPOSE: This a senior management post, responsible for ensuring effective
planning, development of programme strategy, and supporting change in
policy environment through advocacy, lobbying and partnership with
donor agencies, private sector, NGO’s and other networks. The post is
responsible for planning professional development activities/plans, co-
plan implementation strategies and monitoring and evaluation systems.
He/She will closely work with the rest of the senior management team
for effective delivery of teacher development programs. The post will
also contribute to teacher training data/research at DSD and base the
planning on latest educational research.
REPORTING LINES:
Post holder reports to: Additional Director
KEY RESPONSIBILITIES:
• Obtain data related to school infrastructure, teachers, children and issues pertaining to
staff development in Punjab.
• Assess resource needs (human, financial) required for an effective teachers training
program.
• Develop a proposals and activity plans for INSET in Punjab.
• Prepare estimated budgets in the light of the plan.
• Coordinate with higher management for plan and budget approval
• Prepare programs and projects for plan implementation (PC1’s), in coordination with DSD
faculty, donor agencies and other stakeholders.
• Undertaking quarterly, midterm and annual reviews of plan, programs and projects.
• Prepare plan implementation reports
• Adjust plans in the light of the reviews.
• Co-develop plan monitoring, evaluation and implementation system.
• Support DSD in any other areas of planning and development
• Taking up additional responsibilities given by the Additional Director from time to time
QUALIFICATIONS:
• Masters degree (higher degree preferred) from a recognised university preferably in
Planning and Management, (Educational Planning and Management would be an
advantage).
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OR
Civil service background with 4/5 years experience of the field
/secretariat. Work experience in a social sector program/project with
international development agency will be preferred
OTHER:
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DSD PURPOSE: To meet the in service training needs of government teachers and other
related staff in Punjab
JOB PURPOSE: This a senior management post for implementation of teachers training,
programme (INSET) of DSD at the district level, responsible for ensuring
effective implementation of the teachers training plans in partnership
with the districts. Additionally, the post is responsible for developing
district training networks and implementation of the monitoring and
evaluation systems to track and systematically report impact of the
training and ensure timely feedback for enhancing program design.
REPORTING LINES:
Post holder reports to: Additional Director
Staff reporting to this post: Staff from district and tehsil support centers
KEY RESPONSIBILITIES:
• To plan for provide technical support and services for ensuring implementation of teacher
s training plans in the region.
• Ensure timely provision of resources and their optimum utilization.
• To develop strong teachers training network through overseeing operationalization of
district/ thesil training and support centres.
• Develop training programs for capacity building of district and tehsil teams
• Develop and ensure close coordination between district education departments and the
DSD training and support centres.
• Participate in annual review of priorities of thematic areas (collecting lessons learned,
best practices, documentation of process’s)
• Ensure implementation of monitoring and evaluation mechanism in the region and
prepare quality reports besides contributing into quarterly, annual and occasional reports.
• Taking up additional responsibilities given by the Additional Director from time to time.
QUALIFICATION:
Masters degree (higher degree preferred) from a recognized university in Education/Teacher
Education with strong management background
Or
Civil Service background with at minimum 6 years of experience in the field / secretariat level
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• At least 4-5 years experience in initiating and managing projects related to development
issues
• Experience of working in a leadership position within a team structure.
• Proven skills in managing staff
• Excellent coordination skills
• Strong commitment to improving teachers training
• In-depth understanding of education related matters at the district and school level.
• Fluent in written and spoken English and urdu and an ability to communicate in the
regional language, with strong report writing, monitoring and evaluation skills and
experience.
• Excellent communication and interpersonal skills
• Ability to link with other players in the development arena and represent DSD effectively
at various forums
• Proven knowledge of computerised systems; high degree of computer literacy and word
processing and spreadsheet skills useful.
• Ability to work under pressure, prioritise well and commitment to meet deadlines
• Ability to travel extensively to oversee program implementation.
• Experience in and the ability to train people
• Commitment to the aims and objectives of DSD
• Potential and flexibility of attitude to learn
OTHER:
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DSD PURPOSE: To meet teacher development needs, both pre-service and in-service
education of teachers (INSET) of government teachers and other related
staff in Punjab
JOB PURPOSE: This is a middle management post, responsible for ensuring effective
administration in DSD and providing logistic support to conduct training
for continuous professional development and quality learning.
REPORTING LINES:
Post holder reports to: Deputy Director Administration.
Staff reporting to this post: Superintendent Admn; Assistant Administration; Care Taker;
Store Keeper and staff of administration like drivers, Naib
Qasids.
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DSD PURPOSE: To meet teacher development needs, both pre-service and in-service
education of teachers (INSET) of government teachers and other related
staff in Punjab
JOB PURPOSE: This is a middle management post, responsible for ensuring effective
financial management of the program. Handling all the finances being
regulated through the office of the Accountant General of the Punjab
under regular rule of business by the Govt. as well as the Personal Ledger
Accounts operated through Treasury office of Govt. of the Punjab.
Preparation, maintenance, reconciliation, appropriations, re-
appropriations and regularization of misappropriations of the Budget if
any in order to ensure maximum transparency also come under the
purview of his post. Preparation of SNEs, cost statements and counselling
regarding financial issues of teachers trainings are also included in this
assignment. In a nutshell financial management observing codal
formalities is the core purpose of this post. The post will ensure proper
record keeping for the purposes of transparency and audit.
REPORTING LINES:
Post holder reports to: Deputy Director Finance.
Staff reporting to this post: Cashier, Accountant, Bursar along with other support staff in
finance wing
• Keeping follow up of all funds provided to DSD, getting them released from the
Administrative/Finance Departments.
• Handling all other financial resources like ADP schemes, ESR funds etc.
• Handling all development funds if provided any time to DSD.
• Coordinating Administration wing regarding staffing at DSD under existing budgetary
provisions or creation of new posts if demanded so.
QUALIFICATIONS:
• Masters degree from a recognized university preferably in social sciences/finance and
experience of financial jobs for minimum 5 years.
OR
Section officer with 10 years secretariat experience
Civil service background with minimum 5 years experience of field /finance
Department/AG office/audit etc.
Relevant experience in the office of Executive District Officer Finance in
District Governments
SKILLS AND COMPETENCE:
• Proven skills in managing staff
• Excellent coordination skills to manage human resources.
• Skill in computer operations for preparation of financial statements.
• Ability and aptitude of networking at Treasury, Audit and Accounts offices and
Finance Department etc.
• Ability to work under pressure.
• Commitment to the aims and objectives of DSD
• Potential and flexibility of attitude to learn.
OTHER:
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DSD PURPOSE: To meet the in service training needs of government teachers and other
related staff in Punjab
TEAM PURPOSE: To ensure a strong research based professional development policy and
programme
JOB PURPOSE: This a senior management post, leading research and policy linkages at
DSD, responsible for ensuring research based program planning and
implementation. The post is responsible for establishing research cell to
provide research support for improved teachers training, developing
communication linkages with agencies working in educational research
and policy
REPORTING LINES:
Post holder reports to: Additional Director
KEY RESPONSIBILITIES:
Qualifications
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Issue Date: May 14, 2011
Directorate of Staff Development
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Title: Quality System Manual
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• From public/private sector: Masters degree (higher degree preferred) from HEC
recognized preferably foreign university in Statistics, Economics, Public Policy with
specialization in educational policy and research focus with a minimum of 4 years of
experience in conducting research particularly in the field of education and teachers
training programs at primary, secondary and college level.
OTHER:
Date of issue:
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Issue Date: May 14, 2011
Directorate of Staff Development
Issue # 2
Revision # 1
Title: Quality System Manual
Page 70 of 71
DSD PURPOSE: To meet teacher development needs, both pre-service and in-service
education of teachers (INSET) of government teachers and other related staff in Punjab
JOB PURPOSE: This a senior management post for implementation of teachers training,
programme (INSET) at DSD. The post shall be responsible for ensuring
effective implementation of the teachers training plans in partnership
with the partner organizations (public, private, international development
agencies and NGOs). Additionally, the post is responsible for developing
training activity plans, workout their financial costing, implementing,
monitoring and evaluation of the training plans at DSD. During the
ongoing trainings, the post will coordinate the administrative and logistic
support to the trainees in collaboration with the Finance and
Administration wings of DSD. The post will also ensure material
development, material review and its testing in line with the vision of
DSD.
REPORTING LINES:
Post holder reports to: Additional Director
KEY RESPONSIBILITIES:
• To plan for provide technical support and services for ensuring implementation of teacher
s training plans at DSD.
• Ensure timely provision of resources and their optimum utilisation.
• To develop strong teachers training network with partner organization in public, private,
NGO and donor sectors..
• Develop training/ briefing plans for partners collaborating for teachers training
• Develop and ensure close coordination between partner organizations and DSD..
• Participate in annual review of priorities of thematic areas (collecting lessons learned,
best practices, documentation of process’s)
• Ensure implementation of monitoring and evaluation mechanism during the trainings at
DSD and generate quality reports.
• Taking up additional responsibilities given by the Additional Director from time to time.
QUALIFICATION:
Masters degree (higher degree preferred) from a recognized university in Education/Teacher
Controlled document
Unauthorized duplication is prohibited
Issue Date: May 14, 2011
Directorate of Staff Development
Issue # 2
Revision # 1
Title: Quality System Manual
Page 71 of 71
Civil Service background with at minimum 6 years of experience in the field / secretariat level
OTHER:
Date of issue:
Controlled document
Unauthorized duplication is prohibited