Title	Edition	Date of approval
Strategic Processes
Strategic direction procedures (SD)
SD01 Planning and strategic development	Index 04	11/06/2015
SD02 Monitoring and measurement Annex 3 Indicator panel	Index 04	11/06/2015
SD03 Management review of the system Management Review Report for the 2014/2015 academic year Management Review Report for the 2015/2016 academic year Management Review Report for the 2016/2017 academic year Management review report of the system. Annual results report of the center’s degrees. Academic year 2017/2018 Management review report of the system. Annual results report of the center’s degrees. Academic year 2018/2019 Management review report of the system. Annual results report of the center’s degrees. Academic year 2019/2020 Management review report of the system. Annual results report of the center’s degrees. Academic year 2020/2021	Index 04	11/12/2015
Quality management and continuous improvement procedures (CI)
CI 02 Management of complaints, suggestions and compliments	Index 04	11/06/2015
CI 05 Stakeholder satisfaction measurement Satisfaction survey form for graduates Graduate Questionnaire. Satisfaction survey form for managers Managers questionnaire. Satisfaction survey form for counselors/students with the PAT PAT questionnaire. PAESU for academic year 2016-2017 Report on the results of the satisfaction surveys conducted during the 2015-2016 academic year PAESU for academic year 2017-2018 Evaluation Results Report 2016-2017 Evaluation Results Report 2017-2018 Evaluation Results Report 2018-2019 Evaluation Results Report 2019-2020 Evaluation Results Report 2020-2021 PAESU for academic year 2018-2019 PAESU for academic year 2019-2020 PAESU for academic year 2020-2021	Index 05	14/07/2021
Key Processes
Academic management procedures (AC)
AC-0104 P1 Access and Admission	Index 03	06/06/2016
AC-0201 P1 Matrícula	Index 02	06/06/2016
AC-0401 P1. Issuance of official titles	Index 02	06/06/2016
Procedures associated with teaching (DO)
Management of training programs
DO-0101 P1 Design, verification, modification and accreditation of official degrees	Index 05	06/06/2016
DO-0102 P1 Monitoring and improvement of degree programs Self-report monitoring 2015-2016 academic year Self-report monitoring 2016-2017 academic year	Index 04	12/02/2016
DO-0103 P1 Suspension and termination of a qualification	Index 04	11/06/2015
Teaching planning and development
DO-0201 P1 Teaching planning and development Annex I. Coordination Actions Report Template-Guideline Informe de acciones de coordinación 2014-2015 academic year. 17/11/2015 Coordination actions report for the 2015-2016 academic year. 29/06/2017 Coordination actions report for the 2016-2017 academic year. 31/08/2017 Coordination actions report for the 2017-2018 academic year. 28/06/2018 Coordination actions report for the 2018-2019 academic year. 18/07/2019 Coordination actions report for the (Grado) 2019-2020 academic year. 09/10/2020 Coordination actions report for the (Master) 2019-2020 academic year. 09/10/2020 Coordination actions report for the (Grado) 2020-2021 academic year. 22/10/2021 Coordination actions report for the (Master) 2020-2021 academic year. 22/10/2021 Coordination actions report for the (Grado) 2021-2022 academic year. 21/10/2022 Coordination actions report for the (Master) 2021-2022 academic year. 21/10/2022 Procedure for the monitoring and control of teaching. 13/07/2022 ANNEX I. Record of modification of the date of an exam ANNEX II. Attendance report ANNEX III. Teacher absence record ANNEX IV. Communication format of degree qualifications to management ANNEX V. Certificate of attendance at examination review ANNEX VI. Format of communication of grades to management ANNEX VII Teaching guide CUD ANNEX VIII. Subject self-report model	Index 05	18/07/2019
DO-0202 P1 Promotion of degrees Center Promotion Plan (2021) Center Promotion Plan (2022)	Index 04	11/06/2015
DO-0203 P1 Student counseling Defense University Center Tutorial Action Plan (curso 2015-2016) Defense University Center Tutorial Action Plan (curso 2016-2017) Defense University Center Tutorial Action Plan (curso 2017-2018) Defense University Center Tutorial Action Plan (curso 2018-2019) Defense University Center Tutorial Action Plan (curso 2019-2020) Defense University Center Tutorial Action Plan (curso 2020-2021) Tutorial Action Plan – ANEAE of CUD-ENM (curso 2021-2022) Tutorial Action Plan – ANEAE of CUD-ENM (curso 2022-2023) Annex II. Annex III. Annex IV A. Annex IV B.	Index 05	22/10/2021
DO-0204 P1 Management of external academic practices	Index 04	28/02/2018
DO-0205 P1 Mobility management	Index 04	18/02/2019
Public information and accountability
DO-0301 P1 Public information and accountability Verification / check of public information	Index 05	04/12/2020
Processes Support
Procedures associated with personnel management (PE)
PE01 PAS management	Index 04	20/06/2019
PE02 PDI management Annex I. Formative activity sheet	Index 04	20/06/2019
Procedures associated with document management (XD)
XD01 Control of documents	Index 01	11/06/2015
XD02 Control of records	Index 01	11/06/2015
Infrastructure and work environment management (IA)
IA-01 Management of material resources and services Material purchase requisition form with justification Book purchase request form with justification Material loan or laboratory use request form	Index 03	29/05/2020