| Process or activities |
Role |
Collaborates |
|
| Management of the Institute |
General Director |
|
| Analysis of the formative requirements |
Marketing, Promotion, and Development responsible |
International Relations and Projects |
| Marketing and Promotion |
Marketing, Promotion, and Development responsible |
International Relations and Projects |
Management of the relations with the purchasers |
General Director |
Didactic Secretariat and Coordination |
| Analysis and choice of the notification to which participate |
General Director |
Didactic - Scientific Director |
Elaboration of the offers (proposals) |
Didactic - Scientific Director |
|
Exam (approval) of the offers (proposals) for the notifications |
General Director |
Didactic - Scientific Director |
Exam of the contracts deriving from the notifications |
General Director |
Didactic - Scientific Director |
Approval of the scheduled courses |
General Director |
Didactic - Scientific Director |
| Approval of the Charter of Services |
General Director |
|
| Planning of the scheduled activities |
General Director |
Didactic - Scientific Director |
Coordination and supervision of the
formative activities (scheduled or on request) |
Didactic - Scientific Director |
Didactic Secretariat and Coordination |
| Definition of the entrance data of the project |
Didactic - Scientific Director |
Didactic Secretariat and Coordination |
| Planning of the courses (of internal or external origins) |
General Director |
Direttore Didattico - Scientifico |
Exams on the project (before and after the approval), verification and validation of the project |
Didactic - Scientific Director |
Segreteria Didattica e coordinamento |
Selection of the providers of goods and services |
General Director |
Administrative Responsible
Didactic - Scientific Director |
| Supplied Goods and Services |
Administrative Responsible |
|
Supplied Equipment
(HW and SW) |
Administrative Responsible |
Didactic - Scientific Director |
Selection of the external Teachers |
Didactic - Scientific Director |
|
Role of the external Teachers |
Didactic - Scientific Director |
Administrative Responsible |
Assignment of the resources (Teachers and means) to the various courses |
Didactic - Scientific Director |
|
| Planning and control of the courses |
Didactic - Scientific Director |
Coordinators of the courses Teachers |
Carrying out of the formative programs |
Teachers |
Tutors |
| Controls |
Teachers and Coordinators |
Tutors |
Judgement on the students’ profile |
Teachers |
|
| Report |
Administrative Responsible |
|
| Monitoring of the Quality System |
GQ Responsible |
General Director |
Management and handling of the means |
General Director |
GQ Responsible |
Prevention of the casualties |
SPP Responsible |
|
Management of the claims |
General Director |
Didactic - Scientific Director |
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