Criteria 6

6.1.1 The governance of the institution is reflective of and in tune with the vision and mission of the institution

1. The Governance of Institution-Administrative staff manuals
2. Organizational Flow chart
3. Online Grievances Redressal Mechanism

6.2.1 The Institutional Strategic/Perspective plan is effectively deployed

1. Strategic Perspective plan
2. List of MOUs

6.2.2 Administrative setup, service rules, procedures etc.

6.2.3 Implementation of e-governance in areas of operation

1. Policy Document on e governance
2. Microsoft Campus license and copy of bill
3. Implementation of e governance
4. Letter from trust about centralized payments towards implementation of e-governance in different areas of operation
5. Bitscape Infotech Private Ltd

6.3 Faculty Empowerment Strategies

6.3.1 Effective welfare measures for teaching and non teaching staff.

1. Group Insurance Policy
2. Provident Fund challans

6.3.2 No. of Teachers provided financial support.

1. Notice, List of financial support given to teaching staff with vouchers and certificates

6.3.3 No. of professional dev./administrative training programs organized by the institution for teaching & non teaching staff

1. List of programs

6.3.4 No. of teachers undergoing online/face to face FDP

1. List of FDP

6.3.5 Institutional Performance Appraisal system for teaching and non-teaching staff

1. Sample copy of Performance Appraisal form

6.4 Financial Management and Resource Mobilization

6.4.1 Institution conducts internal and external financial audit regularly

6.4.3 Institutional strategies for mobilization of funds

6.5 Internal Quality Assurance System

6.5.1 IQAC has contributed for quality assurance strategies and process

1. Major decisions taken by IQAC
2. Action Taken Report

6.5.2 The institution reviews its teaching learning process, structure and methodologies of operations in periodic intervals

1. Academic Audit

6.5.3 Quality assurance initiatives of the institution

1. IQAC Plan of action