1.4 The governing authority establishes and ensures adherence to policies that are designed to support institutional effectiveness.
At COJOWA, the governing authority and the leadership of the institution are involved in the continuous and systematic development, review and revision of policies. This process ensures ongoing and current compliance with all applicable local and international laws and regulations and reflects best practices. The governing authority is held accountable for committing to policies that ensure integrity, effective operations and improved student learning The Process for collecting and using evidence to monitor and ensure that the institution implements compliance with policies and is used to inform revisions of policies or practices is clear. The governing authority is committed to establishing and adhering to policies that promote the effective operations of the institution to enhance student learning.
Engagement (EN)
i3 Self-Assessment Rating: 4
Policy Manuals (staff policy, admissions, Student-Parent Handbook (MdC), Child Protection, Biosecurity)
Consejo Directivo presentations proposing changes to student-parent handbook
Actas de reunión de Bioseguridad (Biosecurity Meetings Minutes)
Procedimientos de RH: Beneficios, Reglamento interno de trabajo, Protocolo de bioseguridad, Actas COPPAST y Convivencia (Human Resources Procedures: Benefits, Internal work regulations, Biosecurity Protocol, COPPAST and Convivencia Minutes)
Contrato de Matrícula (Matriculation Contract)
Implementation (IM)
i3 Self-Assessment Rating: 3.5
Results (RE)
i3 Self-Assessment Rating: 2.5
Auditorías anuales del Sistema de Gestión de Seguridad y Salud en el trabajo.
Revisión anual de los contratos laborales/Liquidaciones
Annual review “Contrato de Matrícula” by an external lawyer
Cumplimiento presupuestal anual con base en las políticas de beneficios y de bienestar de los trabajadores.
Sustainability (SU)
i3 Self-Assessment Rating: 3.0
Cumplimiento en el diligenciamiento de los formatos de solicitud: Folder de archivos de:Personal Day, PD Request, Salary Advances, Horas Extras, Intent to Return,
Procesos de inducción para el staff en general.
Cumplimiento de protocolo de bioseguridad - comité de bioseguridad
Child Protection Committee to review cases and review policy
Embeddedness (EM)
i3 Self-Assessment Rating: 3.0