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Dept Audit Check List

The document is a checklist for auditing the Mechanical Engineering department at M.A.M School of Engineering. It lists 33 items that will be checked for availability during the audit, including documents related to quality policies, course plans, student records, staff development activities, placement details, student feedback and exam results.

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LiNu
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55 views1 page

Dept Audit Check List

The document is a checklist for auditing the Mechanical Engineering department at M.A.M School of Engineering. It lists 33 items that will be checked for availability during the audit, including documents related to quality policies, course plans, student records, staff development activities, placement details, student feedback and exam results.

Uploaded by

LiNu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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M.A.

M SCHOOL OF ENGINEERING QMS


Department Audit Check list
S.no

Description

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Quality Policy
Mission , Vision Statements
Department Objectives
Programme Syllabus
Competency Matrix
Course Plan
Class time table

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Subject allocation & Staff Work Load


Course Ware ( Notes of Lesson)
Log Books
Lab Manuals
Student Lab Record Note books
Department Activity plan
Result Analysis
Academic Achievements (Student and Staff)
Staff FDP
In-Plant Training
Placement Details
Industrial Visit
Association activities
Students Feed Back
Class Committee Meeting Report
Performance & Attendance of students
Improvement
Circular File
Faculty Profile (Teaching & Non- Teaching)
List of Files
List of Registers
Students name list and Phone Numbers
Internal assessment test and Marks
University Practical Exam Details
University Theory exam Details
University Statement of mark issue
Final year projects Review

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Available

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Available

Remarks

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