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Guidelines for Reviewers


BEFORE THE SELF-STUDY

Reviewers who accept the invitation to serve as a member of the Review Team are asked to consider the following before they receive the self-study:

 

LETTER OF CHARGE

In the letter of charge, reviewers are guided in this manner:

We ask that you consider carefully the evidence of program quality, student learning, and service to stakeholders as is consistent with our institutional mission and program mission. Information about Brigham Young University –Hawaii’s mission can be obtained from our website. http://about.byuh.edu/mission

Please focus on the following types of questions, as you review the self-study, visit the program, and prepare the report.

  • Is the unit prepared to meet the emerging needs of the field? Is the curriculum preparing the students to meet the emerging needs of the field?
  • Does the unit provide sufficient assessment evidence of student learning? Are the assessment plan and the assessment measures appropriate?
  • From your perspective, is the unit's infrastructure (human, physical, and financial) sufficient to achieve its vision, mission, and goals?
  • Are there external trends or conditions (academic, research, services) that present opportunities or threats to the unit's ability to achieve its vision, mission, goals, and objectives?
  • What are your specific recommendations relevant to the program under review?

 

 

REVIEW TEAM REPORT

Academic Program Review: Review Team Report Guide

Co-Curricular Program Review for Student Development & Services: Review Team Guide

Examples of review team reports from previous program reviews can be found by clicking on a department name at this link: http://assessment.byuh.edu/node/22

 

EXTERNAL REVIEWER EXPENSES

BYU-Hawaii will directly pay for the following expenses for External Program Reviewers:

  • Roundtrip airfare to Honolulu Airport
  • Room (3 nights’ accommodations on campus)
  • Rental Car (3 days) or Shuttle to campus

 
The following travel expenses will be reimbursed (receipts required):

  • Luggage fee (one checked piece each way)
  • Gas
  • Meals

 

 

Please follow the guidelines for reimbursement

Reimbursement Guidelines

Reimbursement Form

IRS W9 Form

 

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