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Documents, Guidelines, and Tools

To support the structures in self‑assessment and in the implementation of the Quality Assurance system, the University provides a set of tools: guidelines and document templates, monitoring dashboards, training and information activities.

The guidelines are periodically revised on the basis of operational needs, process improvements, and regulatory or organisational updates. The Quality Assurance Unit, involving the administrative areas, coordinates their revision, updates them, and, where necessary, submits them for approval by the governing bodies.

The documents are published on the University website and on the intranet and are communicated to the relevant stakeholders.

These documents can be found in the Statutes and Regulations (Statuto e normativa) section:

  • University Statute
  • General University Regulations
  • Code of Ethics and Conduct
  • University Regulations for Departments
  • University Regulations for Schools
  • University Academic Regulations
  • University Regulations on Ph.D. Programmes
  • Regulations of the Research Observatory
  • Operating Regulations of the University Quality Assurance Presidium

Questi documenti possono essere consultati nella pagina dedicata ai documenti del Nucleo di Valutazione:

  • Relazione annuale 2025
  • Opinione degli studenti
  • Valutazione sul funzionamento complessivo e sviluppo del Sistema di gestione della Performance

These documents can be consulted on the  dedicated webpage

  • 2025 Annual Report
  • Student Opinion
  • Assessment of the overall functioning and development of the Performance Management System

The documents and guidelines are available on the Quality Assurance webpage on the intranet intranet (access requires University credentials) 

Departments

  • Annotated Template - Section A: Departmental Development Plan
  • Annotated Template - Section B: Monitoring and Review Report

Degree Programmes

AQ Requirements and Dublin Descriptors

  • AQ Requirements for Teaching - AVA3
  • AQ Requirements for Degree Programs - AVA3
  • Dublin Descriptors

SUA-CdS and stakeholder consultation

  • Guidelines for the external assessment of learning demand and for consultation with stakeholders
  • Template for completing the SUA-CdS form

Proposal for new Degree Programmes

  • Guidelines for designing new Degree Programmes

Course Syllabi

  • Guidelines for preparing Course Syllabi

Tuning matrices

  • Instructions for completing tuning matrices
  • Tuning matrix template 

Joint Faculty-Student Committees (CPDS)

  • Guidelines for the CPDS Annual Report
  • Annotated template for the CPDS Annual Report
  • CPDS: Analysis of the Annual Report and considerations in AVA3

Annual Monitoring Forms (SMA) and Cyclic Review Report (RCC)

  • Annual Monitoring Form (SMA) - Methodological and Technical Guidelines for Analysis and Completion
  • Guidelines for the Cyclical Review Report of Degree Programmes
  • Cyclical review report template

Ph.D. Programms

  • Guidelines for Quality Assurance in Ph.D. Programmes
  • Appendix 1 – AVA3 Quality Assurance Requirements for Ph.D. Programmes with notes
  • Appendix 2 – Template for the accreditation proposal for the Ph.D. Programme
  • Appendix 3 – Template for the calendar of educational and research activities
  • Appendix 4 – Template for the Annual Monitoring Report (Ph.D.)
  • Appendix 5 – Template for the Cyclical Review (Ph.D.)
  • Appendix 6 – Template for the Self-Assessment Report (Ph.D.)

Hearing Protocols

  • Hearing Protocol for Organisation Requirements
  • Hearing Protocol for Degree Programmes
  • Hearing Protocol for Departments