Academic Program Review

□ Degree program compliance
□ Curriculum requirements met
□ General education fulfillment
□ Major/minor requirements
□ Credit hour verification
□ Course sequencing appropriate
□ Prerequisites enforced
□ Transfer credit evaluation
□ Study abroad credits
□ Independent study oversight
□ Thesis/dissertation compliance
□ Graduation requirements verified

Faculty & Instruction

□ Faculty qualifications verified
□ Teaching load compliance
□ Course assignments appropriate
□ Sabbatical leave tracking
□ Research release time
□ Adjunct faculty management
□ Graduate student instructors
□ Teaching evaluations conducted
□ Professional development tracked
□ Office hour requirements
□ Academic advising loads
□ Mentorship programs

Student Services

□ Admission standards applied
□ Academic advising quality
□ Registration procedures
□ Academic standing monitoring
□ Probation procedures followed
□ Dismissal/reinstatement process
□ Grade appeal procedures
□ Honor code enforcement
□ Student support services
□ Career counseling available
□ Mental health resources
□ Disability accommodations

Research Compliance

□ Research protocols approved
□ Grant management proper
□ Cost sharing documented
□ Effort reporting accurate
□ Lab safety compliance
□ Human subjects protection
□ Animal care protocols
□ Data management plans
□ Intellectual property tracked
□ Publication requirements
□ Conflict of interest managed
□ Research integrity maintained

Budget & Finance

□ Department budget monitored
□ Revenue streams tracked
□ Expenditure controls adequate
□ Cost center management
□ Endowment use appropriate
□ Gift fund management
□ Grant accounting accurate
□ Teaching assistant funding
□ Fellowship administration
□ Travel reimbursements
□ Procurement procedures
□ Financial reporting timely

Facilities & Resources

□ Classroom utilization optimal
□ Lab space adequate
□ Office assignments fair
□ Equipment inventory current
□ Library resources sufficient
□ Technology infrastructure
□ Safety equipment maintained
□ Building maintenance scheduled
□ Space allocation documented
□ ADA compliance verified
□ Emergency procedures posted
□ Security measures adequate

Compliance & Accreditation

□ Accreditation standards met
□ Assessment plans executed
□ Learning outcomes measured
□ Program review scheduled
□ External review conducted
□ Continuous improvement demonstrated
□ Data collection systematic
□ Stakeholder feedback gathered
□ Benchmarking performed
□ Best practices identified
□ Action plans developed
□ Follow-up completed

Student Records

□ FERPA compliance maintained
□ Transcript accuracy verified
□ Degree audits accurate
□ Grade reporting timely
□ Record retention compliant
□ Privacy protections adequate
□ System access controlled
□ Change documentation
□ Audit trails maintained
□ Backup procedures tested
□ Disaster recovery planned
□ Archive procedures followed

Diversity & Inclusion

□ Diversity initiatives active
□ Inclusive practices promoted
□ Bias training conducted
□ Climate surveys performed
□ Recruitment efforts diverse
□ Retention programs effective
□ Support groups available
□ Cultural competency developed
□ Accessibility ensured
□ Equal opportunity verified
□ Discrimination prevented
□ Inclusive excellence pursued

External Relations

□ Alumni engagement tracked
□ Development activities coordinated
□ Industry partnerships managed
□ Community outreach conducted
□ Advisory boards active
□ Internship programs managed
□ Placement rates tracked
□ Employer feedback gathered
□ Professional networks maintained
□ Conference participation
□ Public lectures organized
□ Media relations managed

Quality Assurance

□ Quality standards defined
□ Performance indicators tracked
□ Benchmarks established
□ Peer comparisons made
□ Best practices adopted
□ Innovation encouraged
□ Risk management implemented
□ Internal controls tested
□ Audit findings addressed
□ Corrective actions taken
□ Preventive measures implemented
□ Continuous monitoring active