CRITERIA VI |
Governance, Leadership and Management |
Metric No. |
Particulars |
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6.1.1 |
Institute vision and mission approval document |
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Institutional excellence |
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Additional information |
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6.1.2 |
Participatory Management |
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Relevant information / documents – Organogram College & Hospital. |
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Additional Information – CC/LMC/EC |
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6.2.1 |
Organizational Structure |
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Strategic Plan |
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The institutional has well defined organizational structure |
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Minutes of college council and meeting |
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Additional information – LMC |
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6.2.2 |
Budget for e-governance |
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E-governance Architecture |
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Policy Document |
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Screenshots for e-governance |
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6.3.1 |
The institution has effective welfare measures for teaching and non teaching staff |
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List of Beneficiaries |
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Policy documents welfare measures |
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Additional information |
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6.3.2 |
Number of teachers provided with financial support |
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Policy document – financial support |
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6.3.3 |
Average number of professional development administrative training |
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Reports of Programmes |
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6.3.4 |
Average percentage of teachers undergoing faculty development |
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Certificates of participants |
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6.3.5 |
Appraisal form format |
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Institution has performance appraisal system for teaching |
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Performance appraisal reward record |
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Promotion list of teachers |
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6.4.1 |
Institutional strategies for mobilization of funds – Policy Documents |
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Procedures for Optimal Resource utilization |
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Other relevant information |
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6.4.2 |
Internal and External Financial Audits Regularly |
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Audit Reports |
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Internal Financial Audit Schedule |
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6.4.3 |
Documents related to funds received |
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Funds/Grants Received from government /non government bodies |
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Additional information – UC |
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6.5.1 |
Structure and mechanism of IQAC |
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IQAC Minuets of Meeting |
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Any other relevant information – IQAC |
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6.5.2 |
Average percentage of teachers attending the programme related to quality |
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Programs last 5 years |
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Additional Information – Programmes / Workshop / Seminar |
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6.5.3 |
Accreditation certificates |
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Feedback Report as in college council minutes of meetings |
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IQAC Minutes of meetings |
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Reports of the workshops, seminars and orientation program for 2022-23 |
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Additional Information – Quality Assurance initiatives |
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