| Course Announcements |
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Teams |
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schedule for the session on policies and processes |
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Teaching – Learning Audit 8th Oct 2020 |
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Infrastructure utilization and maintenance policy |
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| Unit 1: Understanding vision, mission and objectives of the institution |
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Goal, Vision, Mission Values |
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1. Identify and Classify into Goals, Strategies, Objectives Tactics |
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2. Following are the Goals |
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3. Given are the objectives |
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Individual Assignment |
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| Unit 2: Basic structure of documentation, types of documents, understanding the need, maintain documents |
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1. Activity Report 2019 – 20 |
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2. Departmental Submission |
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3 . Research Documentation |
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4. Teaching Methodology 2018 -19 |
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5. Identifying Slow Advanced Learners |
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1B. Seminars Conferences and Functions committee |
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1D. Library Committee |
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1A. Research Committee |
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1C. Remedial Teaching |
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1E. Training and Skill Development |
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2A.Exercise on Documentation |
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2B. Analysis Key for the Exercise |
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3. Documentation note for participants |
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4. modified staff responsibilities pdf |
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6. Activity attendance |
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5. Peer Assessment of teacher in classroom |
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Documentation |
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| Unit 3: Understanding Policy, major Process and Procedure with example |
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Academic Calendar Blank Format for Excercises |
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Departmental Academic Calendar 2019 – 20 reference |
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Academic Calendar presentation |
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Draft of an Academic Calender |
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| Unit 4: NAAC Compliances with policy, process and procedures |
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Policy Framework Template |
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Policies, Processes SoPs |
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Policy statements |
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Criteria wise policies |
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1. Index template |
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2. Policy Template |
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| Unit 5: Understanding key indicators of the procedures |
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Excerse 2 |
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Hand out |
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KPI |
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Key Indicators |
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Key Indicators1 |
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Analysis on basic questionaire |
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Procedure for placement and carrier devolopment |
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Procedure for Extra currucular activities |
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NAAC Analysis b4 5 year |
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SWOC Criteria 12 |
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| Unit 6: Introduction to audit and list of areas to audit |
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1. Annual Internal Audit Plan |
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2. Internal Audit Programe |
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3. Objective Evidence |
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4. Internal Audit Report |
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5. Internal Audit NC Report |
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6. Internal Audit Checklist |
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