Annual Accreditation Monitoring

Throughout the accreditation period, follow-up verifies the continued fulfillment of the program’s quality conditions and monitors progress toward the commitments established in its Improvement Plan.

Follow-up is conducted through a cyclical approach of Plan → Do → Check → Improve, aimed at verifying compliance with established commitments and demonstrating the effectiveness, sustainability, and impact of the improvements implemented.

Step 1

Commitments

Identify the observations, recommendations, and commitments that must be addressed throughout the accreditation period.

Step 2

Implementation

Verify which planned actions have been completed, are in progress, or remain pending.

Step 3

Indicators

Compare the results achieved against the established targets and indicators to determine the level of compliance.

Step 4

Evidence

Confirm through objective documentation that the reported actions and improvements have been effectively implemented.

Step 5

Results

Assess the effectiveness of the actions implemented, verifying that they generate measurable improvements in the program’s quality and performance.

Step 6

Gaps

Identify unmet targets, delays, challenges, or emerging conditions that may affect fulfillment of the Improvement Plan.

Step 7

Corrective Actions

Define corrective actions to address identified gaps, adjusting measures, responsibilities, resources, or timelines as necessary.

Step 8

Report

Consolidate progress, indicators, evidence, results, gaps, and corrective actions into a traceable and verifiable report.

Step 9

Feedback

Integrate the follow-up results into the next planning cycle, strengthening continuous improvement.