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["四川卫生康复职业学院教育教学质量考核表（系部）（试行）"]
["                          系部                  ",null,null," ____________ 年_____学期          得分__________           系部主任签字__________ "]
["一级指标","二级指标","主   要   考    核  点","分值","考核内容","支撑材料"]
[{"$nulls":3},1,"系部党政联席会有研究讨论专业设置和开展运行考核的记录","系部党政联席会会议记录有讨论专业管理的内容"]
["一、专业建设","专业基本材料","统筹管理",1,"系部有参与、审核专业剖析报告、人才培养方案调研报告等专业建设相关资料的记录","提供专业剖析报告、人才培养方案调研报告的审核人及其审核意见（本学期查看参与报告撰写或调研活动，负责人签字审阅相关资料的记录）"]
[null,"内部考核",null,1,"系部有按指标体系规定实施专业评价","有实施专业评价分工、记录（系部专业评价卷宗或专业评价结果总结、分析等）"]
[null,"规划计划",null,1,"有专业建设五年规划及中远期规划，并按计划实施","提供五年及中远期专业建设规划及年度实施情况总结"]
["二、教学常规","人才培养方案","组织管理",1,"对各专业人才培养方案的制定、审核、存档工作有管理措施","如：通知、检查记录、反馈等"]
[null,"课程标准","组织管理",1,"对各专业课程标准的编写、审核、存档工作有管理措施","通知、检查、反馈"]
[null,"教学任务","任务落实",1,"开课前，所有教学任务落实到位","系统记录"]
[null,null,"任务录入",1,"按时录入（无任务录入工作的系部考核参与情况）教务系统","系统记录"]
[null,null,"任务调整",1,"开始排课后，教学任务调整数与任务总数的比例小于6%","系统记录"]
[null,null,"任务下达",1,"教学任务书及时下达，按时上交备案","教务处记录"]
[null,null,"调停课",1,"按调停课相关规定执行管理","调停课相关材料"]
[null,"课表","课表编排",1,"按时完成（不排课系部须协助完成）课表编排","系统记录"]
[null,"授课计划","组织管理",1,"及时组织制定，按时审核备案","教务处记录"]
[null,"教学检查","组织管理",1,"按要求开展日常、期初、期中、期末教学检查，过程性资料完整，有记录、有反馈","检查记录"]
[{"$nulls":3},1,"自查结果与教务处抽查结果相符","自查表及自查小结"]
[null,"教研活动","组织管理",1,"每学期按规定开展教研活动，计划合理、主题鲜明、内容充实、记录详细","记录本、图像资料等"]
[null,"教学事故","反馈处理",1,"按规及时反馈教学事故的调查情况和处理措施","教学事故认定表"]
[null,null,"事故次数",1,"无教学事故","教务处记录"]
[null,"考试","组织",1,"按规组织各类考试，落实监考任务","考试安排表，教务处记录"]
[{"$nulls":3},1,"组织考前培训","考前培训安排、记录、图像资料等"]
[null,null,"试题试卷",1,"组织试题审核和试做，按时上交试题、审核表和试做表","试题审核表，试做表，教务处记录"]
[{"$nulls":3},1,"试卷基本信息如学期、专业、班级、课程、题目序号分值等准确，试题题量符合要求，内容正确，未影响学生考试","考场记录"]
[{"$nulls":3},1,"试题或答案无泄密、暗示或提示，无大规模提前交卷等异常情况发生","教师、学生投诉查实，教务处、考场记录"]
[{"$nulls":3},1,"无系部原因导致的试卷重印","教务处记录"]
[null,null,"监考",1,"教师监考无迟到、早退、缺勤，试卷收发无差错，履行监考职责","教务处、考场记录，教师、学生投诉查实"]
[null,null,"巡考",1,"组织现场巡考","巡考安排表、巡考记录、图像资料等"]
[null,null,"阅卷评卷",1,"按要求组织阅卷评卷","阅卷评卷的组织安排等工作纪录"]
[null,"实践教学管理","组织管理",1,"组织研讨实验实训室管理制度","过程性文字、图片、影像资料  "]
[{"$nulls":3},1,"组织开展实验实训教师师资培养 ","有专兼职实验实训教师任务分工、实施业务培训的计划及记录"]
[{"$nulls":3},1,"组织教学科研仪器设备采购论证","过程性文字、图片、影像资料  "]
[{"$nulls":3},1,"按时报送各类实验实训材料","按教务处通知收缴资料时间记录或截图为准"]
[{"$nulls":3},1,"有落实实验实训毒麻药品、危化品的管理（含使用流程管理、安全应急）","若在教学工作计划中包含则不需再单独提供"]
[null,null,"实验、实训开出",1,"落实新本学期实验实训课(含见习、岗位体验等)教学任务安排","提供学期实验实训课(含见习、岗位体验等)任课教师及带教教师名单"]
[{"$nulls":3},1,"督查实验实训开出情况","有过程性督查资料（文字、图片、影像等），实验实训课程开出率统计表"]
[{"$nulls":3},1,"落实系部实训课带队教师安排","过程性资料（组织学生上车图片、乘车情况登记表）"]
[{"$nulls":3},1,"督查实验实训报告批改情况","实验实训报告批改情况总结及实验报告单样本"]
[null,null,"学生技能",1,"审核技能考试方案","审签报送教务处的技能考核方案（以教务处纸质版备案为准）"]
[{"$nulls":3},1,"有序组织校内外各级各类学生技能大赛活动","参赛前教务处审签意见，组织参赛相关资料（参赛通知、活动方案、指导参赛活动记录、签到、照片、比赛总结）"]
[null,"学籍与成绩","学籍管理",1,"及时上报学籍异动","学籍异动相关资料"]
[{"$nulls":3},1,"准确及时上报学生学籍注册信息","教务处记录"]
[null,null,"成绩管理",1,"有成绩管理措施","系部对成绩录入、更改、存档等的检查记录、反馈等"]
[{"$nulls":3},1,"全部教师按时登录成绩","教务处记录"]
[{"$nulls":3},1,"成绩系统向学生开放后无成绩更改","教务处记录"]
[null,"教材","教材建设",1,"规范管理教材选用工作","系部提供审核下一学年选用教材的相关记录；无异常情况发生（教务处记录）"]
[{"$nulls":3},1,"执行自编教材建设管理","系部提供自编教材建设工作过程性材料（会议记录、存档的教材申报和立项材料等）"]
[{"$nulls":3},1,"执行每学期教材质量评估","系部提供教材评估工作过程相关记录和评价意见汇总材料"]
["三、师资","师资队伍","培养管理",1,"督查系部新教师培训活动","教务处考勤记录"]
[{"$nulls":3},1,"督查系部老带新实施情况","老带新情况总结，带教情况过程性检查（文字、图片、影像）资料"]
[{"$nulls":3},1,"落实新上课教师培养","有试讲安排表，完成试讲任务"]
["四、课程","课程建设","管理",1,"有系部课程建设规划及每学期课程建设总结","系部总体课程建设规划制度文件和课程建设总结"]
[{"$nulls":3},1,"督促课程建设顺利开展","合格、院级精品、省级课程建设检查记录表（检查时间、检查对象、检查情况、提出意见和建议、检查者与检查对象签名）"]
[{"$nulls":3},1,"督查网络教学平台课程建课及使用情况至少2次","检查记录表（检查时间、检查情况、未建课程明细并通知到人、检查者签名）"]
[{"$nulls":3},1,"按时按要求报送各类课程建设材料","按教务处通知收缴资料时间记录或截图为准"]
["五、教研","教研","教学竞赛",1,"有序组织教师参加校内外各级各类技能大赛活动","参赛前教务处审签意见，组织参赛相关资料（参赛通知、活动方案、指导参赛活动记录、签到、照片、比赛总结）"]
[null,null,"公开课",1,"指导各专业公开课的申报和组织实施","公开课申报表审核签字、公开课汇总表，资料齐备交教务处备案"]
["六、质量控制","质控管理","文件资料",1,"建立系部质控管理体系","制度、组织分工及职责，工作安排有序，相关资料分类归档，管理规范"]
[{"$nulls":3},1,"组织推进系部教学督导工作","系部本学期督导工作计划、系部督导学期工作总结、听课安排表、听课评价表、系部督导会议记录及照片等资料"]
[{"$nulls":3},1,"教学督导听课信息反馈表和系部质控改进措施及成效表存档","教学督导听课信息反馈表和系部质控改进措施及成效表存档"]
[null,null,"整改效果",1,"督导反馈意见的整改成效","通过教务处收集系部返回的《系部质控改进措施及成效表》的时限和数量进行核实"]
[null,"质控评价","督导评教",1,"落实教学督导听课任务，每学期对本系部任课教师的听课覆盖面至少应占本学期授课教师总人数的60%，一学年听课覆盖面应达到100%。","听课安排表、听课评价表，系部被听课教师情况统计表"]
[null,null,"同行评教",1,"每学期系部主任听课每人至少8次；教研室负责人听课次数依据系部制定的听课制度执行；教师相互听课每人至少3次","听课安排表、听课评价表、听课记录本、系部对教师相互听课情况检查统计表"]
[null,null,"学生评教",1,"每学期集中组织学生评教活动至少1次","系部组织学生评教的统计表"]
[{"$nulls":3},1,"督查系部教师开展即时性评价","检查记录表（含检查时间、检查对象、检查情况、提出意见和建议、检查者签名）"]
[{"$nulls":3},1,"每学期学生网上测评平均分≧85分的教师比例至少应占当学期授课教师总人数的95%","教务处通过平台查看分数及参评率"]
[null,null,"社会评教",1,"每学期开展校外兼职教师、校外兼课教师及专指委委员参与的社会评教活动，成员参与率不低于80%且每年有增长。","教务处通过查看评价表及参评率"]
[null,null,"教师评学",1,"每学期系部全体教师均参加教师评学","以正方系统数据汇总统计为准"]
[null,"信息反馈","教师反馈",1,"每学期召开全系部工作会议至少2次","信息反馈会议记录（可在系部例会中体现）、签到、照片"]
[null,null,"学生反馈",1,"每学期组织师生座谈会或问卷调查至少1次","师生座谈会记录、照片或问卷调查表及调查结果汇总分析小结（汇总分析小结从下学期落实并检查）"]
[null,"指导","教师培训",1,"每学期开展全系部范围（新任课、兼课、兼职教师）的业务培训至少1次","培训资料、培训记录、签到册、培训照片"]
[null,"督促","试卷检查",1,"按要求组织系部内试卷检查","系部检查记录"]
[{"$nulls":3},1,"如实记录试卷检查工作结果","教务处专项检查结果"]
[{"$nulls":3},1,"专项检查中抽查合格率达90%以上","教务处抽查记录"]
["七、对外合作","各类对象","合作管理",1,"实施合作项目检查、督促、评价等质量控制工作","相关记录"]
[null,null,"合作课程",1,"开展课程建设合作","相关记录"]
[null,"教学工作总结计划","专项检查",1,"期初制定学期教学计划，期末撰写学期教学总结，内容清晰充实，符合实际情况","需包含实验实训教学计划和总结"]
[null,"教学工作会议","专项检查",1,"每月召开专项教学工作例会，会议记录完整详实","需包含院级和系部督导意见及整改措施的内容"]
[{"$nulls":3},75]
["说明：","1、每学期末，系部对应考核项目组织支撑材料，进行自评后，教务处分系部现场检查，确定系部得分；"]
[null,"2、体系中专项检查将随工作要求调整，体系总分不固定"]
[null,"3、系部当年年度考核得分以上一学年两学期末检查分数平均分计分。"]