Precedents database
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3.1 Activities, policy and processes for quality assurance – QAA – Partial compliance (2023) presentation of activities within and outside the scope of the ESG
QAA
Application Renewal Review Full, coordinated by ENQA Decision of 13/10/2023 Standard 3.1 Activities, policy and processes for quality assurance Keywords presentation of activities within and outside the scope of the ESG Panel conclusion Compliance Clarification request(s) Panel (03/10/2023)
RC decision Partial compliance “17. The Register Committee noted the following concerns with the way QAA has separated its consultancy and related activities from its external QA activities within the scope of the ESG. In particular the Register Committee remained in doubt whether:
• readers (at least lay readers) are able to distinguish whether the reviews carried out in Albania (with the national QA body) fall within the scope of QAA's registration on EQAR, as they were not officially certified as in line with the ESG and
• how the agency ensures a clear communication and separation of the QE-TNE activity from QAA’s activities within the scope of the ESG, given that the activity can be easily misconstrued as an ESG activity (see change report of 2023-02-13).
18. The Register Committee noted that these concerns have not been addressed in the self-evaluation and external review report and therefore the Committee sought further clarifications from the panel to clarify how are the services rendered by QAA itself (internationally or domestically) separated from QAA’s regular ‘ESG activities’.
19. The panel explained (see minuted call of 2023-10-03) that in its understanding the QE-TNE activity is outside the scope of the ESG and thus outside the scope of the review. While the panel did bring this matter up during its discussion with the agency, the panel was reassured by the agency that this activity is not within the scope of the review. The panel was also unaware of the concerns raised by the Register Committee with regards to the consultancy activity carried out by the agency in Albania.
20. The Register Committee could not establish how the agency ensures a clear separation between ESG-type external quality assurance activities especially in cases where such a risk has been previously noted. The Committee therefore could not follow the panel’s judgment of compliance and found that QAA complies only partially with ESG 3.1.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – SAAHE – Partial compliance (2023) student, stakeholder involvement
SAAHE
Application Initial Review Full, coordinated by ENQA Decision of 12/12/2023 Standard 3.1 Activities, policy and processes for quality assurance Keywords student, stakeholder involvement Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “17. The Register Committee noted the panel’s concerns in terms of a lack of student perspective in the Executive Board of the agency. While the agency has two nominated student representatives in the Executive Board, neither one is a student or a recent graduate of a higher education institution.
18. Furthermore, the Committee noted the unrealistic requirements for one of the two student representatives to hold a third-level university degree and have at least 15 years of academic or professional experience.
19. Considering the lack of diverse stakeholder representation within the governance of the agency i.e., the limiting conditions in allowing the representation of a student or employer perspective the Register Committee could not follow the panel’s judgement of compliance and found that SAAHE complies only partially with ESG 3.1.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – CYQAA – Partial compliance (2024) strategic plan, stakeholder, stakeholders involvement
CYQAA
Application Renewal Review Full, coordinated by ENQA Decision of 04/04/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords strategic plan, stakeholder, stakeholders involvement Panel conclusion Partial compliance Clarification request(s) – RC decision Partial compliance “12. The Register Committee noted the concerns raised by the panel that CYQAA’s Strategic Plan (2020-2025) is rather generic, with no specific
activities and clear timeframes. Furthermore, the Committee noted that the panel did not see any evidence of public, annual corporate or activity plan than operationalise the Strategic Plan.
13. The Register Committee understood by the panels analysis, that the agency involves representatives from both public and private universities, students and regulated professions. However, as underlined by the panel, the involvement of private higher education institutions and many public and private colleges and their students is very limited and CYQAA should further widen their engagement in its governance and evaluation processes.
14. Considering the lack of comprehensive and rather generic Strategic Plan and the shortcomings in the involvement of stakeholders from all
higher education institutions, public and private colleges, the Register Committee concurred with the panel and found that CYQAA only partially
complies with ESG 3.1.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – Unibasq – Compliance (2024) Distinction between ESG aligned and consultancy activities
Unibasq
Application Renewal Review Targeted, coordinated by ENQA Decision of 04/04/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords Distinction between ESG aligned and consultancy activities Panel conclusion Compliance Clarification request(s) – RC decision Compliance “14. In its previous decision for renewal of registration on EQAR (of 11-05-2019), Unibasq was found to be partially compliant with the standard as it did not make a clear distinction between its ESG aligned and consultancy activities (i.e. the evaluation of “títulos propios”). At the time, the agency removed the information regarding the evaluation of “titulos proprios” from its website; the Committee, however, could not verify whether the new method of communication brought clarity for all stakeholders.
15. From the external review report, the Committee has learned that the agency “ has made...efforts to request from higher education institutions [involved in the consultancy activities] not to use misleading information on their websites and has succeeded as far as the panel could determine through an internet search”.
16. The Committee therefore followed the panel’s conclusion and found that the agency now complies with the standard. The Committee, however, shared the panel’s view that the agency could improve the distinction between these two group of activities by creating a separate section on its website where it showcases clear information to the public.
17. For the remaining standards, the Register Committee was able to concur with the review panel's analysis and conclusion without further comments.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – MFHEA – Partial compliance (2024) student in governance, distintion between activities
MFHEA
Application Initial Review Full, coordinated by ENQA Decision of 11/10/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords student in governance, distintion between activities Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “44. MFHEA has a mission statement which is publicly available and included in the strategic plan. As outlined by the panel, however, the strategic plan lacks a detailed outline of clear and explicit goals.
45. The Committee learned from the panel’s analysis that MFHEA did not ensure a clear distinction between its external quality assurance activities in the field of higher education and its other fields of work. In its statement on the report, the agency explained in order to enable a clear distinction
between its activities, it plans to initiate legislative changes. These changes, however, were either planned to happen later in 2024 or in 2025.
46. The Register Committee also learned from the report that MFHEA involves external stakeholders from different sectors in its governance and
work, e.g., members of the Board have different backgrounds in higher education. The Committee, however, noted that students are not involved in
the work of the governance body (or governance), i.e., the Board nor in its accreditation body, i.e., the Quality Assurance Committee (QAC). The Register Committee understood that in order to ensure better involvement of stakeholders, including students, in its governance structures, MFHEA
has foreseen legislative changes.
47. For the Committee it was unclear which particular changes will take place in order to address the lack of clear distinction between higher education and non-higher education activities and the lack of student involvement in the governance and work of the agency (in the Board and the
QAC), and whether the planned legislative changes have been adopted yet
48. In its additional representation, the agency informed that the clear distinction between MFHEA’s external quality assurance activities in higher
education and its other fields of work, will be ensured through structural changes in its organisational structure; the agency plans to set two units
tackling further and higher education separately.as of January
2025. Furthermore, the agency informed that legal provisions were amended to
include student representatives in the Quality Assurance Committee and the MFHEA Board and that students are now represented in both of them.
49. The Register Committee noted and welcomed the planned changes aiming to ensure clear distinction between its external quality assurance
activities in the field of higher education and its other fields of work and the involvement of students in the Board and the Quality Assurance Committee.
50. However, given the concerns raised above and that relevant parts of the presented actions are yet to be fully translated into the daily work of the
agency, they remain to be reviewed by an external review panel. Therefore, the Committee could not concur with the panel and found that the agency complies only partially with the standard.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – EVALAG – Partial compliance (2024) Student involvement in governance
EVALAG
Application Renewal Review Targeted, coordinated by ENQA Decision of 02/07/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords Student involvement in governance Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “17. In its last decision for renewal of registration on EQAR (of 2019-11-05), evalag was found to be partially compliant with the standard as it had no clear overarching strategy, bringing together planning, budgeting and risk assessment. Furthermore, the main decision-making body, the Foundation Board, did not included a student member.
18. From the review report and the panel’s analysis the Register Committee noted that the main shortcomings identified in the previous decision were only minimally improved i.e., the statutory changes in order to involve student member in the Foundation Board, limits their involvement only in specific cases ( “If international standards in the field of study and teaching are dealt with, a student member may be called upon as a permanent or temporary, non-voting guest.”)
19. Furthermore, the Committee understood that evalag, at the time of the review, worked on a new overarching strategy bringing together planning, budgeting and risk assessment, however this strategy was to be approved only in July 2024.
20. Considering the minimal improvements made since the last decision, the Register Committee could not follow the panel’s judgement of compliance and found that evalag complies only partially with the standard.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – ANVUR – Partial compliance (2025) Lack of stakeholder involvement in governance bodies
ANVUR
Application Initial Review Full, coordinated by ENQA Decision of 14/03/2025 Standard 3.1 Activities, policy and processes for quality assurance Keywords Lack of stakeholder involvement in governance bodies Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “23. The Register Committee learned from the review report that the Governing Board of ANVUR consists exclusively of university professors, while no other stakeholders were involved in the governance of the agency.
24. In its additional representation, ANVUR explained that their regulations do not prevent any expert, regardless of which stakeholder group they belong to, from being a member of the Governing Board. In the Register Committee’s view, however, participation in the Governing Board is challenging, especially for students, due to the full-time character of the role, even though there are different governance arrangements and divisions of governance tasks which would enable broader stakeholder involvement. (e.g. by reducing the expected working hours for some stakeholder groups).
25. ANVUR further argued that stakeholders are involved in other bodies of the agency, such as the Advisory Board, leading to ANVUR’s governance being informed by stakeholders. While the Register Committee found the involvement of stakeholders in the work of the Advisory Board to be a positive practice, it noted that this does not fulfil the requirements of the standard which implies stakeholders’ involvement in strategic decision-making (governance), and not merely in the advisory processes of the agency.
26. Considering lack of stakeholder involvement, beyond the university academic staff, in ANVUR’s governance, the Register Committee was unable to concur with the panel’s conclusion and found that ANVUR only partially complies with ESG 3.1.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – AQUIB – Partial compliance (2024) Stakeholder involvement in governance
AQUIB
Application Initial Review Full, coordinated by ENQA Decision of 27/11/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords Stakeholder involvement in governance Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “15. The Register Committee learned that the governing body of AQUIB (i.e., the Board of Directors), is composed exclusively of representatives of the University of the Balearic Islands (UIB) and the regional government. The Board does not include student members nor other stakeholders.
16. The Register Committee learned that AQUIB has prepared a draft of the new Statutes which, in the review panel’s view, would ensure a more representative composition of the Board of Directors. However, these Statutes are not yet in force at the time of the review.
17. Considering lack of stakeholder involvement in AQUIB’s governance, the Register Committee was unable to concur with the panel’s conclusion of compliance and found that AQUIB only partially complies with the standard.”
Full decision: see agency register entry
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3.1 Activities, policy and processes for quality assurance – ACCUA – Compliance (2024) stakeholders invovlement
ACCUA
Application Renewal Review Full, coordinated by ENQA Decision of 27/11/2024 Standard 3.1 Activities, policy and processes for quality assurance Keywords stakeholders invovlement Panel conclusion Compliance Clarification request(s) – RC decision Compliance “13. In its last decision, the Register Committee found the agency to be partially compliant due to the lack of stakeholders involvement on governance level and its lack of strategic planning.
14. The Register Committee learned from the panel’s analysis that the agency has addressed the issues raised in the previous review. The Committee noted that ACCUA has involved students and other stakeholder as members of the Governing Council of the agency. Furthermore, the Committee noted that ACCUA adopted an Initial Action Plan which is well-conceived to carry forwards the agency's mission and vision.
15. Following the improvements towards ESG compliance undertaken by the agency, the Register Committee was able to follow the panel’s conclusion that the agency complies with the standard.”
Full decision: see agency register entry
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3.2 Official status – IEP – Compliance (2019) agency’s formal recognition
IEP
Application Renewal Review Full, coordinated by ENQA Decision of 03/04/2019 Standard 3.2 Official status Keywords agency’s formal recognition Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “The Register Committee noted that IEP itself does not have separate legal personality and therefore it is represented by EUA in all legal and contractual matters. The Committee acknowledged that the recognition of IEP as a quality assurance agency by public authorities is demonstrated by the numerous contracts that IEP (represented by EUA) signed with national authorities for conducting evaluations, or by the selection of IEP as an evaluating body through a public procurement procedure. [...] The Register Committee interprets the requirement of formal recognition in a broad sense and therefore concurred with the panel's conclusion that IEP complies with the standard.”
Full decision: see agency register entry
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3.3 Independence – ECAQA – Partial compliance (2023) Infringement of the organizational independence
ECAQA
Application Initial Review Full, coordinated by ENQA Decision of 03/03/2023 Standard 3.3 Independence Keywords Infringement of the organizational independence Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “The Committee could not verify how the agency ensures its independence from its founder and found the distribution of power among stakeholders in the governing of the agency unequal. The Committee noted that the current arrangements include the possibility of
the founder or the Director General exercising their controlling stake in several regards, causing a substantial risk of an infringement on the
independence of the agency (see also interpretation 18).”
Full decision: see agency register entry
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3.3 Independence – UKÄ – Partial compliance (2021) Organizational independence; Lack of formal mechanisms for tackling conflict of interest
UKÄ
Application Initial Review Full, coordinated by ENQA Decision of 18/03/2021 Standard 3.3 Independence Keywords Organizational independence; Lack of formal mechanisms for tackling conflict of interest Panel conclusion Substantial compliance Clarification request(s) Panel (15/03/2021)
RC decision Partial compliance “Concerns about the Government's control of all major appointments remain. In particular, the way in which the Director General is selected has not been made fully transparent and it remained unclear whether the involvement of stakeholders in appointing the Advisory Board is secured in official documents. Moreover, the potential conflict of interest that the Director General could come across in their daily operations does not seem to be fully addressed through formal means by the agency.”
Full decision: see agency register entry
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3.3 Independence – ACSUCYL – Partial compliance (2020) Organisational independence; Appointment of the members by minister
ACSUCYL
Application Renewal Review Full, coordinated by ENQA Decision of 22/06/2020 Standard 3.3 Independence Keywords Organisational independence; Appointment of the members by minister Panel conclusion Full compliance Clarification request(s) – RC decision Partial compliance “In terms of organisational independence, the evidence presented by the panel shows that members of the Governing Board are appointed by the regional minister responsible for universities and that the Governing Board has a strong representation of its regional Government, including the Chairperson. The agency is largely dependent on the regional Government also for the approvals and hiring of new staff and the annual approval of its budget. ”
Full decision: see agency register entry
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3.3 Independence – ANECA – Compliance (2018) Organisational independence
ANECA
Application Renewal Review Full, coordinated by ENQA Decision of 11/09/2018 Standard 3.3 Independence Keywords Organisational independence Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “The Register Committee noted that since its last evaluation, ANECA has strengthened its independence i.e. becoming an autonomous public body, ensuring a more balanced representations in its Governing Council, appointing of its own director and operating with full fiscal autonomy. The Register Committee further noted that “the operation of ANECA’s policies and procedures surrounding the design, implementation and reporting on all the evaluation processes takes place in a fully independent and autonomous manner” (Review report, p. 26).”
Full decision: see agency register entry
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3.3 Independence – ANQA – Compliance (2017) operational independence
ANQA
Application Initial Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 3.3 Independence Keywords operational independence Panel conclusion Full compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “The Register Committee sought and received clarification from the panel as regards ANQA's independence in defining its own procedures and methods. The Committee appreciated the panel's explanation as to how ANQA developed its Manual independently.”
Full decision: see agency register entry
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3.3 Independence – AEQES – Compliance (2017) organisational and operational independence
AEQES
Application Renewal Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 3.3 Independence Keywords organisational and operational independence Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “The review panel was satisfied that the 2014 decree on AEQES and the current organisational status and structure sufficiently demonstrate and safeguard AEQES independence. In particular, AEQES gained the ability to hire staff from its own budget, independently of the Ministry”
Full decision: see agency register entry
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3.3 Independence – THEQC – Partial compliance (2023) Infringement of the operational independence
THEQC
Application Initial Review Focused, coordinated by ENQA Decision of 03/03/2023 Standard 3.3 Independence Keywords Infringement of the operational independence Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “Dependency of the agency on staff paid by higher education institutions”
Full decision: see agency register entry
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3.3 Independence – ECCE – Partial compliance (2023) Overlapping responsibilities between different bodies/ Lack of diversity
ECCE
Application Initial Review Full, coordinated by ENQA Decision of 30/06/2023 Standard 3.3 Independence Keywords Overlapping responsibilities between different bodies/ Lack of diversity Panel conclusion Partial compliance Clarification request(s) – RC decision Partial compliance “34. The panel raised issues related to the high involvement of representatives of accredited institutions, amplified by the small size of the chiropractic community, as well as the overlapping responsibilities between different agency bodies. In particular, the panel regarded critically the ex-officio mutual memberships of the Executive Committee and QAAC chairperson in the respective other committee, the involvement of both bodies in the QA process and the close involvement of the QAAC in pre-screening self-evaluation reports.
35. In light of these concerns, the Register Committee concurred with the panel’s conclusion that ECCE only partially complies with the standard.”
Full decision: see agency register entry
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3.3 Independence – CAAAE – Partial compliance (2023) Operational independence; Independence of formal outcomes
CAAAE
Application Initial Review Full, coordinated by ENQA Decision of 13/10/2023 Standard 3.3 Independence Keywords Operational independence; Independence of formal outcomes Panel conclusion Partial compliance Clarification request(s) – RC decision Partial compliance “The Committee learned that both the president and the vice president
of KAZSEE have voting rights in the two bodies in which they are members
of, i.e. the Accreditation Council and the Supervisory Board. In panel’s view
the “mixture of roles [of the President and the vice President] could make
the [decision making] system vulnerable”. The Committee could follow panel’s reasoning that the current
arrangements could pose threat for the operational independence and the
independence of formal outcomes.”
Full decision: see agency register entry
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3.3 Independence – NCEQE – Non-compliance (2024) High level of involvement of the Government of Georgia in the selection of candidates for several leadership and managerial positions in the agency
NCEQE
Application Renewal Review Full, coordinated by ENQA Decision of 27/11/2024 Standard 3.3 Independence Keywords High level of involvement of the Government of Georgia in the selection of candidates for several leadership and managerial positions in the agency Panel conclusion Partial compliance Clarification request(s) Panel (28/05/2024)
RC decision Non-compliance “The Register Committee found that the agency remains having weak
organisational independence as the government persists having strong involvement in the appointment of several NCEQE’s bodies. The Committee found that further panel insight should asses whether the Government’s significant involvement in the agency’s operations affects the notable staff overturn (i.e. the operational independence) and the final conclusions of the accreditation decisions (i.e. the independence of formal outcomes).”
Full decision: see agency register entry