Criterion-6: Governance, Leadership and Management
- Vision and Mission statements of the institution
- List of teachers, students and non-teaching staff on decision making bodies of the institution with seal and signatureof the Principal
- Documentary evidence in support of the claim
- Relevant documents to indicate decentralization and participative management
- Reports indicating the efforts made by the institution towards maintenance of transparency
- Link to the page leading to Strategic Plan and deployment documents
- Documentary evidence in support of the claim
- File Description Template Documents Link to Organogram of the Institution website
- Documentary evidence in support of the claim
- Screen shots of user interfaces of each module
- Geo-tagged photographs
- Annual e-governance report
- Minutes of the meeting with seal and signature of the Principal
- Action taken report with seal and signature of the Principal
- List of welfare measures provided by the institution with seal and signature of the Principa
- List of beneficiaries of welfare measures provided by the Institution with seal and signature of the Principal
- Institutional Policy document on providing financial support to teachers
- Income Expenditure statement highlighting the financial support to teachers
- E-copy of letter/s indicating financial assistance to teachers
- Certificate of participation for the claim
- Certificate of membership
- List of participants of each programme
- Brochures / Reports along with Photographs with date and caption
- Copy of Course completion certificates
- Proforma used for Performance Appraisal for teaching and non-teaching staff signed by the Principal
- Performance Appraisal Report of any three teaching and three non-teaching staff with seal and signature of the Principal
- Report of Auditors of last five years signed by the Principal
- List of audit objections and their compliance with seal and signature of the Principal
- Income Expenditure statements highlighting the relevant items with seal and signature of both the Chartered Accountant / Principal
- Copy of letter from the NGO / Individual / Philanthropists stating the Fund / Donation given
- List of activities responsible for ensuring quality culture in the Institution with seal and signature of the principal
- Appropriate documents to show the visible improvement/s in Teaching-Learning Process with seal and signature of the Principal
- Report of the work done by IQAC or other quality mechanisms
- List of quality initiatives undertaken by IQAC / other quality mechanism signed by the Principal
- Supporting document of participation in NIRF
- Link to the minutes of the meeting of IQAC
- Feedback analysis report
- e-Copies of the accreditations and certifications
- Consolidated report of Academic Administrative Audit (AAA)
- Relevant documentary evidence in support of the claim