| 1 |
6.1.1 |
6.1.1.A Vision and mission documents approved by the college bodies |
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| 2 |
6.1.1 |
6.1.1.B Achievements which led to institutional excellence |
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| 3 |
6.1.1 |
6.1.1.C Any other - Growth trajectory |
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| 4 |
6.1.2 |
6.1.2 A Relevant information/documents |
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| 5 |
6.1.2 |
6.1.2.B Additional information - Appointment letters related to participative management |
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| 6 |
6.2.1 |
6.2.1 A Organizational structure |
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| 7 |
6.2.1 |
6.2.1.B Strategic plan document(s) |
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| 8 |
6.2.1 |
6.2.1.C Minutes of the college council/ other relevant bodies for deployment/ deliverables of the strategic plan |
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| 9 |
6.2.1 |
6.2.1.D Any other - List of institutional statutory Committees. |
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| 10 |
6.2.2 |
6.2.2.A Institutional budget statements allocated for the heads of e-governance implementation |
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| 11 |
6.2.2 |
6.2.2.B E-governance architecture document |
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| 12 |
6.2.2 |
6.2.2.C Screenshots of user interfaces |
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| 13 |
6.2.2 |
6.2.2.D Policy documents |
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| 14 |
6.3.1 |
6.3.1.A Policy document on the welfare measures |
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| 15 |
6.3.1 |
6.3.1.B List of beneficiaries of welfare measures |
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| 16 |
6.3.1 |
6.3.1.C Any other - Covering Letters, maternity leave application, NABH Policy |
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| 17 |
6.3.2 |
6.3.2.A Policy document on providing financial support to teachers |
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| 18 |
6.3.2 |
6.3.2.C Office order/Receipts to be submitted |
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| 19 |
6.3.3 |
6.3.3.A Reports of academic staff college or similar centers verification of schedules of training programs |
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| 20 |
6.3.3 |
6.3.3.B Copy of circular/ brochure/report of training program self-conducted program |
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6.3.3 |
6.3.3.C Any other - list of participants Who Attended the Program |
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| 22 |
6.3.4 |
6.3.4.A E-copy of the certificate of the program attended by teacher |
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| 23 |
6.3.4 |
6.3.4.B Days limits of program/course as prescribed by UGC/AICTE or preferably minimum one-day program conducted by recognised body/academic institution |
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| 24 |
6.3.4 |
6.3.4 C- Any other - Summary report and photos |
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| 25 |
6.3.5 |
6.3.5 A- Performance Appraisal System |
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| 26 |
6.3.5 |
6.3.5 B- Any other - Certificate of appreciation |
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| 27 |
6.4.1 |
6.4.1 A- Resource mobilization policy document duly approved by Governing Council committee |
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| 28 |
6.4.1 |
6.4.1 - B Procedures for optimal resource utilization |
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| 29 |
6.4.2 |
6.4.2 A- Documents pertaining to internal and external audits year-wise for the last five years |
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| 30 |
6.4.3 |
6.4.3 - A Copy of letter indicating the grants funds received by respective agency as stated in metric |
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| 31 |
6.4.3 |
6.4.3 B Budget extract of audited statement towards grant received |
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| 32 |
6.5.1 |
6.5.1. A The Structure and mechanism for Internal Quality Assurance |
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| 33 |
6.5.1 |
6.5.1. B minutes of the IQAC meeting |
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| 34 |
6.5.1 |
6.5.1. C- Any other - Appointment letters of IQAC Coordinator, Co-coordinators |
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| 35 |
6.5.2 |
6.5.2 A- Details of programmesworkshopsseminars specific to quality improvement attended by teachers year-wise during the last five years |
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| 36 |
6.5.2 |
6.5.2 B- List of teachers who attended programmesworkshopsseminars specific to quality improvement year-wise during the last five years |
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| 37 |
6.5.2 |
6.5.2 C -Certificate of completionparticipation in programs workshopsseminars specific to quality improvement |
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| 38 |
6.5.3 |
6.5.3 A - Annual Report of the college |
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| 39 |
6.5.3 |
6.5.3. B minutes of the IQAC meeting |
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| 40 |
6.5.3 |
6.5.3 C-Report of the feedback from the stake holders duly attested by the Board of Management |
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| 41 |
6.5.3 |
6.5.3 D - Report of Workshop, seminars and orientation program |
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| 42 |
6.5.3 |
6.5.3 E-Any other documents Copies of the documents for accreditation |
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| 43 |
6.3.3 |
6.3.3 D - Reports of academic staff college or similar centres verification of schedules of training programs |
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