Dept Audit Check List

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

Not
Available

Remarks