Precedents database
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2.1 Consideration of internal quality assurance – EVALAG – Compliance (2019) Part 1 reflected in evalag’s criteria
EVALAG
Application Renewal Review Full, coordinated by ENQA Decision of 05/11/2019 Standard 2.1 Consideration of internal quality assurance Keywords Part 1 reflected in evalag’s criteria Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “When evalag’s registration was last renewed, it was flagged for attention whether all standards of Part 1 of the ESG are consistently addressed in evalag’s accreditations and evaluations.The Register Committee noted the panel’s comprehensive analysis, based on evalag’s SAR and mapping tables, of how Part 1 of the ESG is reflected in the agency’s different sets of criteria. The Committee concluded that the flag has been addressed.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – AHPGS – Partial compliance (2020) Part 1 not clearly reflected in some processes
AHPGS
Application Renewal Review Full, coordinated by ENQA Decision of 16/03/2020 Standard 2.1 Consideration of internal quality assurance Keywords Part 1 not clearly reflected in some processes Panel conclusion Partial compliance Clarification request(s) – RC decision Partial compliance “10. The review panel concluded that “the quality assurance processes described in Part 1 of the ESG should be addressed with more detail in the assessments carried out outside Germany” (p. 30).
11. In its statement on the review report, AHPGS referred to additional explanations added to the corresponding handbooks in this regard. In the additional representation, AHPGS made these changes more visible in the text.
12. The Register Committee considered that this demonstrates in theory how ESG Part 1 will be addressed in more detail in future assessments, while the practical impact of those changes remains to be evaluated in detail within the next external review of AHPGS.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ECTE – Non-compliance (2022) scope of the ESG, EQF level 5/short cycle, partial qualifications, alternative providers, QF-EHEA as decisive reference point
ECTE
Application Initial Review Full, coordinated by ASIIN Decision of 28/06/2022 Standard 2.1 Consideration of internal quality assurance Keywords scope of the ESG, EQF level 5/short cycle, partial qualifications, alternative providers, QF-EHEA as decisive reference point Panel conclusion Non-compliance Clarification request(s) Panel (01/07/2025)
RC decision Non-compliance “10. The external review panel noted that ECTE accredits institutions and programmes which belong to the “category of post-secondary courses/programmes” and which – in the panel's view – “are not covered by the ESG”. In particular, the panel refers to programmes such as Certificates1 in Theology, Diploma2 in Theology or the Postgraduate Certificate3 in Theology according to Appendix A of ECTE's Standards and Guidelines (see p. 15 of the review report).
11. In its response to EQAR's clarification request, the panel noted that it was “obvious for the panel that both the ESG and EQAR registration only cover formal tertiary education at bachelor and master level (levels 6 and 7 EQF)”4.
12. ECTE – in its standards – portrayed a “Certificate” as a partial qualification at/within EQF level 5 and a “Diploma” as a short-cycle, EQF level 5 qualification. In principle, short-cycle qualifications at EQF level 5 can be considered as part of the QF-EHEA. Moreover, the ESG generally cover higher education in its broadest sense and can also be applied to provision that is not part of a programme leading to a formal degree. [...]
14. Given that EQF level 5 and provision outside full formal degree programmes is not per se excluded from the scope of the ESG, the Register Committee confirmed this in the tripartite Terms of Reference.
15. The Register Committee considered that the distinction made by the panel between accreditation of higher education within the scope of the ESG and “post-secondary education” outside the scope of the ESG cannot be derived from the Terms of Reference, nor from ECTE's own presentation of its work. [...]
28. In the case of an alternative provider, the quality assurance procedure carried out by an EQAR-registered agency might be the only occasion to externally verify whether the education offered by the alternative provider is indeed at higher education level in terms of its learning outcomes. Therefore, the Committee found that attention to ESG Part 1 and in particular ESG 1.2 with its requirement that the qualification resulting from a programme should refer to the correct level of the Qualifications Framework for the European Higher Education Area (QF-EHEA) are of crucial importance in the domain of alternative providers.
29. Given that ECTE accredits a large number of alternative providers (see also under ESG 3.1) the Register Committee underlined that ESG 2.1 was a particularly crucial standard; it sought to ascertain that criteria are robust, fully aligned with the QF-EHEA and applied stringently in all cases, so as to protect the label and designation of what will be perceived as “higher education”.
30. With a view to the discussion on scope above, the Register Committee understood that the review panel clearly did not confirm whether ECTE's criteria for Certificate in Theology, Diploma in Theology and Postgraduate Certificate in Theology are correctly aligned with the QF-EHEA. As noted above, the quotes provided by ECTE from its Certification Framework cannot replace an external panel's analysis of the alignment in theory and practice.
31. As the Register Committee considers the accreditation of such programmes fully pertinent to the application (see above), this necessarily leads to a conclusion of non-compliance with ESG 2.1 as well.
32. The QF-EHEA further expects that students “have demonstrated knowledge and understanding in a field of study” upon completion of their studies. In general, ECTE's standards state that “theology” was the field of study they refer to. [...]
35. ECTE generally refers to the European Qualifications Framework for Lifelong Learning (EQF) in its framework and communication. While the Register Committee saw this as a legitimate choice, the Committee underlined that the analysis and formal assessment in respect of ESG 2.1 always need to refer to the QF-EHEA descriptors as a benchmark, given that the QF-EHEA is the framework adopted by the EHEA and referred to in ESG 1.2.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – CTI – Compliance (2019) New standards published, but not reported to EQAR
CTI
Application Renewal Review Full, coordinated by ENQA Decision of 05/11/2019 Standard 2.1 Consideration of internal quality assurance Keywords New standards published, but not reported to EQAR Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “The Register Committee noted that following the site-visit of its external review, CTI prepared and published (in February 2019) a new version of its standards and guidelines (R&O) for the accreditation of study programmes. While the revised R&O is expected to take into account the (minor) shortcomings identified by the panel in CTI’s coverage of ESG Part 1, these changes have not been included in the application to EQAR, nor reported via change report. The Register Committee therefore underlined that CTI is expected to report such substantial changes in its methodology immediately after they are adopted. CTI is thus expected to provide without delay a change report providing further information i.e. mapping of its new R&O against ESG Part 1.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – IEP – Compliance (2019) Part 1 reflected in the agency’s external QA
IEP
Application Renewal Review Full, coordinated by ENQA Decision of 03/04/2019 Standard 2.1 Consideration of internal quality assurance Keywords Part 1 reflected in the agency’s external QA Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “In the previous decision of renewal of IEP’s registration, the Register Committee flagged for attention the extent to which the different elements of Part 1 of the ESG were reflected in the agency’s institutional evaluation reports. The Register Committee noted the review panel findings that show that IEP amended the guidelines for institutions as well as the guidelines for evaluation teams to directly reference 2015 ESG Part 1. The panel commended IEP’s efforts to analyse reports and to provide clear guidance on implementing the ESG standard 2.1. Having considered the mapping of ESG part I and the analysis of the panel, the Register Committee concluded that the flag was addressed.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – SQAA – Compliance (2019) Addressing IQA
SQAA
Application Renewal Review Full, coordinated by ENQA Decision of 03/04/2019 Standard 2.1 Consideration of internal quality assurance Keywords Addressing IQA Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “Register, the Committee flagged for consideration whether SQAA paid greater attention to higher education institutions' internal quality assurance systems. The Register Committee considered that the revisions of SQAA's standards and the shift to institutional accreditation addressed the flag.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – NOKUT – Partial compliance (2018) Insufficiently addressing ESG Part 1 in cyclical audits
NOKUT
Application Renewal Review Full, coordinated by ENQA Decision of 06/12/2018 Standard 2.1 Consideration of internal quality assurance Keywords Insufficiently addressing ESG Part 1 in cyclical audits Panel conclusion Full compliance Clarification request(s) – RC decision Partial compliance “ The Committee, however, noted that the cyclical audit does not include consideration of ESG 1.3, 1.4 and 1.5, as indicated by the panel's comments[...]. While NOKUT stated that these standards were anyway checked in the programme or institutional accreditation, the Committee considered that universities – once they obtained self-accrediting power – only undergo cyclical audits. As a result, these standards were not regularly considered for universities.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – EAEVE – Partial compliance (2018) Issues in aligning EQA activities to ESG Part 1
EAEVE
Application Initial Review Full, coordinated by ENQA Decision of 13/06/2018 Standard 2.1 Consideration of internal quality assurance Keywords Issues in aligning EQA activities to ESG Part 1 Panel conclusion Partial compliance Clarification request(s) – RC decision Partial compliance “The Register Committee noted that the review panel's analysis that the approach adopted by EAEVE for aligning the ESEVT SOP to the ESG 2015 Part 1 might be based on some misconceptions and lead to overlaps or omissions. The Committee understood that this was due to the fact that the ESG Part 1 standards are “added on” to the existing standards, which, however, also cover a number of issues covered by ESG Part 1. The Committee also took note of the panel's analysis that the ESG elements are not always addressed fully consistently in reports.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – PKA – Compliance (2019) Alignment of PKA standards not sufficiently ensured against Part 1 of the ESG
PKA
Application Renewal Review Full, coordinated by ENQA Decision of 19/06/2019 Standard 2.1 Consideration of internal quality assurance Keywords Alignment of PKA standards not sufficiently ensured against Part 1 of the ESG Panel conclusion Partial compliance Clarification request(s) – RC decision Compliance “The panel noted that criteria for programme evaluation are in line with Part 1 of the ESG. However, the panel expressed concerns with the opinion giving process as the alignment with some standards of the ESG (i.e. 1.2, 1.4) was much weaker or some standards (i.e. ESG 1.7, 1.8 and 1.9) were not specifically represented within PKA’s methodology for this procedure. The agency explained in its statement to the review report that PKA has requested the Minister to extend the scope of information on the proposed regulation in the opinion giving process for study programme, and that the request was accepted in September
2018. PKA further detailed in its Substantive Change Report the new criteria adopted in December 2018 for granting permission to provide a degree programme. The Register Committee took note of the detailed criteria and confirmed that the new assessment framework addresses the standards from Part 1 ofthe ESG more comprehensively. In light of the enacted changes, the Register Committee concluded that PKA now complies with standard 2.1.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ANVUR – Partial compliance (2020) Aspects of ESG 1.1 – 1.10 insuficiently covered.
ANVUR
Application Initial Review Full, coordinated by ENQA Decision of 16/03/2020 Standard 2.1 Consideration of internal quality assurance Keywords Aspects of ESG 1.1 – 1.10 insuficiently covered. Panel conclusion Partial compliance Clarification request(s) Panel (20/02/2020)
RC decision Partial compliance “The panel noted that ANVUR fully integrates Part 1 of the ESG in AVA procedures, but that AFAM and PhD accreditation procedures cover only some aspects of ESG 1.1 – 1.10. In its additional representation ANVUR explained that AFAM and PhD accreditation procedures are limited in scope due to the existing Italian legal framework. ANVUR further added that it had already taken steps to integrate aspects of ESG 1.1 - 1.10 in these procedures by revising its own methodologies and guidelines for AFAM procedures and by testing its new preliminary evaluation protocol for PhD Programmes during two institutional visits. The Register Committee welcomed that ANVUR has intensified its dialogue with the relevant Ministry in order to review the appropriate regulations for its AFAM and PhD procedures, but considered that the changes have not yet been enacted and the agency has thus not yet fully addressed its compliance with ESG 2.1 in practice.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ANECA – Compliance (2018) OK. Part 1 reflected in one of the agency’s external QA
ANECA
Application Renewal Review Full, coordinated by ENQA Decision of 11/09/2018 Standard 2.1 Consideration of internal quality assurance Keywords OK. Part 1 reflected in one of the agency’s external QA Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “In the last review of ANECA, the Register Committee flagged for attention the processes and criteria used in the ACCREDITA programme and how they take into account the existence and effectiveness of internal quality assurance in line with Part 1 of the ESG. The Register Committee considered the panel’s detailed accounts of how ANECA ensures the meeting of this criterion in all its procedures, including the international projects it has engaged in and noted that the regular review and assessment of the effectiveness of the procedures provided re-assurance and certainty to stakeholders on the quality of higher education in Spain”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ANQA – Compliance (2017) Part 1 reflected in ANQA’s criteria
ANQA
Application Initial Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 2.1 Consideration of internal quality assurance Keywords Part 1 reflected in ANQA’s criteria Panel conclusion Full compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “The review panel provided a mapping table between ANQA's criteria (for institutional accreditation and for programme accreditation) and Part 1 of the ESG. The Register Committee requested the panel to elaborate on its analysis and findings as to how the different standards of ESG Part 1 are reflected in ANQA's criteria. The Committee appreciated the explanations provided, noted that the panel had reviewed ANQA's institutional accreditation reports and came to the conclusion that all standards were reflected in the same measure.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – IQAA – Partial compliance (2017) Addressing the effectiveness of internal QA
IQAA
Application Initial Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 2.1 Consideration of internal quality assurance Keywords Addressing the effectiveness of internal QA Panel conclusion Substantial compliance Clarification request(s) – RC decision Partial compliance “The panel noted that the decision-making procedure of the Accreditation Council does not give any special consideration to the effectiveness of internal quality assurance process e.g. by linking the varying progress made by institutions in the development of IQA to the three possible final outcomes. While the panel found that IQAA’s approach reflects the early stages of its development, the panel recommended a stronger focus on the effectiveness of internal quality assurance in IQAA’s accreditation methodology as well as a refining of accreditation standards on student-centred learning (ESG 1.3) so that they give more consideration to how the concept is translated into pedagogical approaches and assessment practices; and more consideration to the primary responsibility of institutions for quality in its interpretation (ESG 1.9). The RC noticed shortcomings in addressing the effectiveness of internal QA processes in its institutional and specialised accreditation procedure and the need for a refining of its standards,”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – AI – Compliance (2016) Addressing the effectiveness of internal QA
AI
Application Renewal Review Full, coordinated by ENQA Decision of 03/12/2016 Standard 2.1 Consideration of internal quality assurance Keywords Addressing the effectiveness of internal QA Panel conclusion Substantial compliance Clarification request(s) – RC decision Compliance “In its decision of inclusion Register Committee noted that it should receive attention how AI takes into account the effectiveness of institutional quality assurance arrangements in relation to study programmes and has therefore flagged this matter.The Register Committee noted that since its last review, AI has shifted from performing programme reviews to institutional accreditations and that the accreditation of programmes is expected to fade out by
2019. Since a positive outcome of institutional accreditation means that the institution is mature enough to take the responsibility for the quality assurance of the programmes they offer, the Register Committee concluded that through institutional accreditation AI now takes into account the effectiveness of internal quality assurance and has therefore addressed the flag.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ACQUIN – Compliance (2016) Criteria applied
ACQUIN
Application Renewal Review Full, coordinated by GAC Decision of 03/12/2016 Standard 2.1 Consideration of internal quality assurance Keywords Criteria applied Panel conclusion Full compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “While clearly addressing how ACQUIN's criteria for programme accreditation and system accreditation address the elements described in ESG 1.1 – 1.10, the review report did not discuss in detail how the criteria used in ACQUIN’s other activities within the scope of the ESG correspond to ESG Part 1. Since there was no explicit mapping provided by ACQUIN or the review panel, the Register Committee sought clarification from the review panel chair. The Register Committee considered the panel's explanation (letter of 16/11/16) that the panel had reviewed in detail the criteria applied in ACQUIN's various activities, and established that ESG Part 1 was reflected in them.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – AAQ – Compliance (2016) Methodologies under revision at the time of the renewal
AAQ
Application Renewal Review Full, coordinated by GAC Decision of 03/12/2016 Standard 2.1 Consideration of internal quality assurance Keywords Methodologies under revision at the time of the renewal Panel conclusion Full compliance Clarification request(s) – RC decision Compliance “The Register Committee noted that standards 1.1 – 1.10 are clearly addressed in AAQ’s procedures, with two exceptions: the review report noted that AAQ’s methodologies for evaluations and accreditation of basic medical training are currently under revision. The Register Committee underlined that AAQ is required to make (a) Substantive Change Report(s) once the revisions have been completed.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – NOKUT – Partial compliance (2023) Insufficient coverage of ESG 2.1
NOKUT
Application Renewal Review Targeted, coordinated by ENQA Decision of 30/06/2023 Standard 2.1 Consideration of internal quality assurance Keywords Insufficient coverage of ESG 2.1 Panel conclusion Compliance Clarification request(s) – RC decision Partial compliance “Looking at systemic level, the
different regulations touch upon the three particular standards of Part 1 of the ESG. However, the full coverage of all the standards of Part 1 is still not ensured through agency’s own criteria. Partial coverage of aspects through national legislation does not substitute coverage through external QA procedures and coverage of the ESG part 1 by higher education institutions’ internal QA is a prerequisite for EQA being able to assess their implementation”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – IAAR – Compliance (2017) Standards for accreditation
IAAR
Application Initial Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 2.1 Consideration of internal quality assurance Keywords Standards for accreditation Panel conclusion Substantial compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “The Register Committee was unclear on whether IAAR used specific sets of standards for the above-mentioned accreditations and, if so, whether the panel had addressed their compliance with Part 1 of the ESG. The Committee therefore requested the panel to clarify this matter (letter of 25/04/2017). In its clarification letter (of 06/05/2017) the panel stated that IAAR had developed detailed sets of standards that follow a similar framework as in the case of IAAR’s regular accreditation procedure. The panel added that while the review did not permit a full enquiry into the variations of the field specific standards the panel was satisfied that the procedure was similarly implemented across all sets of standards and that they were published.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ECCE – Compliance (2017) Alignment of the ECCE’s criteria with the ESG Part 1
ECCE
Application Renewal Review Full, coordinated by ENQA Decision of 20/06/2017 Standard 2.1 Consideration of internal quality assurance Keywords Alignment of the ECCE’s criteria with the ESG Part 1 Panel conclusion Substantial compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “The Register Committee further noted that the standards have not been amended following publication of the revised ESG and that no specific mapping or analysis was carried out on how ECCE’s criteria and procedures address ESG Part 1. Based on its own analysis and interviews carried out, the panel concluded that Part 1 of the ESG was “transversally” reflected within ECCE’s standards. The Register Committee requested the panel to further elaborate on this matter. In its response letter (of 15/11/2016) the panel stated that the focus of the analysis was the link between external and internal QA and that this was well established. The panel further added that “whilst it could not be demonstrated on a one to one basis that the standards 1.1 - 10 were addressed, the panel satisfied itself that the link existed”. In the additional representation, ECCE provided a mapping of the link between the ESG Part 1 and its own standards. The Register Committee considered the mapping and noted that standards 1.1 – 1.10 are addressed in the agency's criteria and processes for institutions/programmes.”
Full decision: see agency register entry
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2.1 Consideration of internal quality assurance – ACPUA – Compliance (2016) Addressing IQA
ACPUA
Application Initial Review Full, coordinated by ENQA Decision of 03/12/2016 Standard 2.1 Consideration of internal quality assurance Keywords Addressing IQA Panel conclusion Substantial compliance Clarification request(s) Panel (01/07/2025)
RC decision Compliance “Given that the standards relating to design and approval of programmes (1.2), student-centred learning, teaching and assessment (1.3), student admission, progression, recognition, certification (1.4) and ongoing monitoring and periodic review of programmes (1.9) do not seem to be considered in ACPUA’s institutional-level activities (according to the table on alignment with the ESG) the Register Committee asked the panel (letter of 04/11/2016) to confirm whether they are in fact addressed within ACPUA’s programme accreditation procedures.It its response (letter of 20/11/2016) the Chair of the panel confirmed that the programme accreditation procedures (ex-ante accreditation, follow-up and ex-post accreditation) touch upon all standards of Part 1. As the review took place soon after the publication of the new ESG, the panel could not sufficiently well verify the focus on the new issues brought by ESG 2015, i.e. ESG 1.3 student-centred learning has not been explicitly stated in ACPUA’s evaluation criteria but the panel found there is significant ongoing discussion on how to best approach its inclusion. he Register Committee noted that although ACPUA performs several types of reviews in collaboration with ANECA or with other regional quality assurance agencies (i.e. DOCENTIA, AUDIT reviews) and thus it might not be in the position to modify the criteria and processes, the agency retains full responsibility for how it addresses Part 1 of the ESG in its own procedures that are carried out autonomously irrespective of whether such procedures are voluntary or obligatory in their nature”
Full decision: see agency register entry