FEEDBACK FROM STUDENTS ABOUT HOUSE KEEPING KITS/7.2.

3/FT 04
RECORD FACULTY / STAFF TRAINING FEED BACK FORM KITS/6.2.2/FT 06
RECORD OF PRE-DETERMINED VALUES- LAB WISE KITS/7.5.1/RC 09
BUDGET PLANNING – DEPT WISE KITS/7.4.2/FT 04
SYLLABUS COVERAGE MONITORING- SEMESTER-WISE KITS/7.5.1/FT 09
CLASS TIME-TABLE KITS/7.5.1/FT 02
MASTER TIME-TABLE KITS/7.5.1/FT 03
INDIVIDUAL FACULTY TIME-TABLE KITS/7.5.1/FT 04
LABORATORY TIME-TABLE KITS/7.5.1/FT 05
STATISTICS ON STUDENTS’ DEGREE COMPLETION-BATCH WISE KITS/7.5.1/RC 21
LIBRARY UTILITY ANALYSIS- MONTH WISE KITS/ 8.4/RC 06
INCENTIVES AND REWARDS-FACULTY/STAFF KITS/6.2.2/FT 17
SUPPLIER ASSESSMENT FORM KITS/ 7.4.1/FT 02
RECORD OF STUDENT COUNSELLING KITS/7.5.1/RC 18
FACULTY DEVELOPMENT PROGRAMES ATTENDED-
CONSOLIDATED KITS/6.2.2/FT 11
HIGHER EDUCATION - DEPUTATION KITS/6.2.2/FT 12
FACULTY DEVELOPMENT - SUMMARY KITS/6.2.2/FT 13
PUBLICATIONS – PAPERS, BOOKS (STAFF/FACULTY) KITS/6.2.2/FT 14
PRESENTATIONS – PAPERS, BOOKS (STUDENT) KITS/6.2.2/FT 15
GUEST LECTURERS/SEMINARS-INTIMATION TO FACULTY /STAFF KITS/ 6.2.2/FT 16
RECORD OF GUEST LECTURERS ATTENDED BY - STAFF/ FACULTY KITS/ 6.2.2/RC 05
GUEST LECTURERS/SEMINARS-INTIMATION- STUDENTS KITS/ 7.5.1/RC 14
RECORD OF GUEST LECTURERS ATTENDED BY - STUDENT KITS/ 7.5.1/RC 15
RECORD OF GENERAL EQUIPMENT / LAB EQUIPMENT HISTORY
KITS/ 6.3/RC 02
(WITH SERVICE)
LEAVE APPLICATION FORM KITS/ 6.2.2/FT 07
DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
FACULTY / STAFF REQUESITION FORM KITS/6.2.2/FT 01
FACULTY /STAFF SELF APPRAISAL FORM KITS/6.2.2/FT 03
TRAINNING PLAN FOR THE YEAR (IN-HOUSE) KITS/ 6.2.2/FT 05
FACULTY / STAFF EXIT INTERVIEW FORM KITS/ 6.2.2/FT08
INFRASTRUCTURE, INSTRUCTIONAL AIDS KITS/6.3/RC 06
SYSTEMS CONFIGURATION REGISTER KITS/6.3/RC 03
SYSTEM BACKUP DETIALS REGISTER KITS/6.3/RC 04
STUDENT FEEDBACK ON FACULTY – CLASS KITS/7.2.3/FT 01
STUDENTS FEEDBACK ON FACULTY – ON LABS KITS/7.2.3/FT 02
LIST OF SUPPLIERS WITH APPROVAL STATUS KITS/7.4.1/FT 01
MATERIAL INDENT (LAB EQUIPMENTS, GENERAL ITEMS) KITS/ 7.4.2/FT 01
STUDENT PERFORMANCE REPORT KITS/ 7.5.1/FT 06
CHECK LIST FOR STUDENT PROPERTY KITS/ 7.5.4/CL 01
STUDENTS’ ADMISSION ANALYSIS KITS/ 8.4/RC 01
NO DUES FORM – FACULTY /STAFF KITS/ 6.2.2/FT 09
NO DUES FORM (STUDENT) KITS7.5.4/FT 01
FACULTY / STAFF PROFILE KITS/6.2.2/RC 03
PLACEMENT REGISTRATION FORM KITS/7.5.1/ RC 31
RECORD OF CAMPUS PLACEMENT (ON/OFF) KITS/ 7.5.1/RC 32
REQUISITION OF FACULTY FROM OTHER DEPARTMENT KITS/ 7.5.1/RC 02
RECORD OF MAKEUP CLASSES CONDUCTED KITS/ 7.5.1/RC 05
RECORD OF REMEDIAL CLASSES CONDUCTED KITS/ 7.5.1/RC 06
BOOKS, JOURNALS, SELF LEARNING FACILITIES KITS/ 6.3/RC 05
LIST OF INDUSTRIES ON HAND FOR PLANNING INDUSTRIAL VISITS KITS/ 7.5.1/FT 12
RECORD OF STUDENT INDUSTRIAL VISIT & THEIR FEEDBACK KITS/ 7.5.1/RC 16
RECORD OF FACULTY STUDENT RATIO AND RETENTION
KITS/ 8.4/RC 04
ANALYSIS- YEAR WISE
FEEDBACK FROM FACULTY / STAFF KITS/6.2.1/RC 07
FEEDBACK FROM PARENTS KITS/ 7.2.3/FT 03
ACADEMIC PERFORMANCE REPORT - CONSOLIDATED KITS/ 7.5.1/FT 08
ACADEMIC PERFORMANCE REPORT – CONSOLIDATED (H & S) KITS/ 7.5.1/FT 08
STUDENT COMPLAINT / ANALYSIS REPORT KITS/ 7.2.3/RC 01
INTERNAL AUDIT PLAN KITS / 8.2.2/ FT 01
INTERNAL AUDIT NON- CONFORMANCE REPORT KITS/ 8.2.2/FT 02
PURCHASE REGISTER
CHECK LIST FOR STUDENT PROPERTY
RECORD OF STUDENTS MINI PROJECTS
RECORD OF STUDENTS MAJOR PROJECTS
FACULTY /STAFF TRAINING CUM EFFECTIVENESS RECORD
RECORD OF MINUTES OF STAFF / FACULTY SELECTION COMMITTEE
FURNITURE STOCK REGISTER
STATIONERY STOCK REGISTER
RECORD FACULTY / STAFF TRAINING IDENTIFICATION REPORT
RECORD OF STUDENT SEMINARS
RECORD OF SUBJECT WISE REQUIREMENT & RESPONSIBILITIES – RECEIVED
FROM FACULTY
RECORD OF SUBJECT WISE - FINAL ALLOTMENT GIVEN TO FACULTY
(INCLUDING OTHER DEPT FACULTY)
TEACHING PLAN CUM REALIZATION

RECORD OF TEACHING PERIODS PLANNED BY FACULTY CUM REALIZED

INTERNAL AUDITORS SCHEDULE
INTERNAL AUDIT SUMMARY REPORT
RECORD OF TUTORIAL CLASSES CONDUCTED
MONITORING AND MEASURING EQUIPMENTS TESTING REPORT
LAB EQUIPMENT PREVENTIVE MAINTENANCE CHECKING REPORT
QUALITY PLAN (QMS)
INSPECTION PLAN FOR PURCHASED MATERIALS (Books, other equipments)
ACADEMIC BOOKS STATEMENT (BOOKS INDENT FORM)
TEACHING NOTES
RECORD OF MANAGEMENT REVIEW
RECORD OF MANAGEMENT REVIEW
RECORD OF QUALITY OBJECTIVES
RECORD OF NON-CONFORMING PRODUCT /SERVICE
CORRCTIVE AND PREVENTIVE ACTION REGISTER
RECORD OF SUPPLIER’S PERFORMANCE
RECORD OF COMPETENCE OF KEY FACULTY / STAFF
RECORD OF EXTRA / CO-CURRICULAR ACTIVITIES
DOCUMENT DISTRIBUTION REGISTER
DOCUMENT CHANGE AND AMENDMENT REGISTER
KITS/7.4.2/FT 05

KITS/7.5.1/FT 10
KITS/7.5.1/FT 11
KITS/6.2.2/RC 04
KITS/6.2.2/FT 18
KITS/7.4.3/RC 06
KITS/7.4.3/RC 07
KITS/6.2.2/FT 04
KITS/7.5.1/RC 19

KITS/7.5.1/RC 01

KITS/ 7.5.1/RC 03

KITS/ 7.5.1/RC 04

KITS/ 7.5.1/RC 17

KITS/8.2.2/RC 01
KITS/ 8.2.2/FT 03
KITS/7.5.1/FT 07
KITS/7.6/RC 01
KITS/6.3/CL 01
KITS/ 7.1/DO 01
KITS/7.4.1/DO 01
KITS/7.4.2/FT 02
KITS/7.5.1/ FT 01
KITS /5.6/RC 01
KITS/5.6/RC 01
KITS/5.4.1/RC 01
KITS/8.3/RC 01
KITS /8.5.2/RC 01
KITS/7.4.1/RC 01
KITS/6.2.2/RC 01
KITS/7.5.1/RC 20
KITS/4.2.3/RC 02
KITS/4.2.3/RC 01
 LIST OF ISO FILES
1 OFFICE FEEDBACK FROM STUDENTS ABOUT HOUSE KEEPING KITS/7.2.3/FT 04
2 DEPT RECORD FACULTY / STAFF TRAINING FEED BACK FORM KITS/6.2.2/FT 06
3 DEPT RECORD OF PRE-DETERMINED VALUES- LAB WISE KITS/7.5.1/RC 09
4 DEPT BUDGET PLANNING – DEPT WISE KITS/7.4.2/FT 04
5 DEPT SYLLABUS COVERAGE MONITORING- SEMESTER-WISE KITS/7.5.1/FT 09
6 DEPT CLASS TIME-TABLE KITS/7.5.1/FT 02
7 DEPT MASTER TIME-TABLE KITS/7.5.1/FT 03
8 DEPT INDIVIDUAL FACULTY TIME-TABLE KITS/7.5.1/FT 04
9 DEPT LABORATORY TIME-TABLE KITS/7.5.1/FT 05

EXAM BRANCH KITS/7.5.1/RC 21

10 STATISTICS ON STUDENTS’ DEGREE COMPLETION-BATCH WISE
11 LIBRARY LIBRARY UTILITY ANALYSIS- MONTH WISE KITS/ 8.4/RC 06
12 DEPT INCENTIVES AND REWARDS-FACULTY/STAFF KITS/6.2.2/FT 17
13 DEPT SUPPLIER ASSESSMENT FORM KITS/ 7.4.1/FT 02
14 DEPT RECORD OF STUDENT COUNSELLING KITS/7.5.1/RC 18

DEPT FACULTY DEVELOPMENT PROGRAMES ATTENDED- KITS/6.2.2/FT 11

15 CONSOLIDATED
16 DEPT HIGHER EDUCATION - DEPUTATION KITS/6.2.2/FT 12
17 DEPT FACULTY DEVELOPMENT - SUMMARY KITS/6.2.2/FT 13
18 DEPT PUBLICATIONS – PAPERS, BOOKS (STAFF/FACULTY) KITS/6.2.2/FT 14
19 DEPT PRESENTATIONS – PAPERS, BOOKS (STUDENT) KITS/6.2.2/FT 15

DEPT KITS/ 6.2.2/FT 16

20 GUEST LECTURERS/SEMINARS-INTIMATION TO FACULTY /STAFF

DEPT RECORD OF GUEST LECTURERS ATTENDED BY - STAFF/ KITS/ 6.2.2/RC 05

21 FACULTY
22 DEPT GUEST LECTURERS/SEMINARS-INTIMATION- STUDENTS KITS/ 7.5.1/RC 14
23 DEPT RECORD OF GUEST LECTURERS ATTENDED BY - STUDENT KITS/ 7.5.1/RC 15
RECORD OF GENERAL EQUIPMENT / LAB EQUIPMENT HISTORY
24 DEPT KITS/ 6.3/RC 02
(WITH SERVICE)
25 DEPT LEAVE APPLICATION FORM KITS/ 6.2.2/FT 07
26 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
27 DEPT FACULTY / STAFF REQUESITION FORM KITS/6.2.2/FT 01
28 DEPT FACULTY /STAFF SELF APPRAISAL FORM KITS/6.2.2/FT 03
29 DEPT TRAINNING PLAN FOR THE YEAR (IN-HOUSE) KITS/ 6.2.2/FT 05
30 OFFICE FACULTY / STAFF EXIT INTERVIEW FORM KITS/ 6.2.2/FT08
31 DEPT INFRASTRUCTURE, INSTRUCTIONAL AIDS KITS/6.3/RC 06
32 DEPT-CSE SYSTEMS CONFIGURATION REGISTER KITS/6.3/RC 03
33 DEPT-CSE SYSTEM BACKUP DETIALS REGISTER KITS/6.3/RC 04
34 DEPT STUDENT FEEDBACK ON FACULTY – CLASS KITS/7.2.3/FT 01
35 DEPT STUDENTS FEEDBACK ON FACULTY – ON LABS KITS/7.2.3/FT 02
36 DEPT LIST OF SUPPLIERS WITH APPROVAL STATUS KITS/7.4.1/FT 01
37 DEPT MATERIAL INDENT (LAB EQUIPMENTS, GENERAL ITEMS) KITS/ 7.4.2/FT 01
38 DEPT STUDENT PERFORMANCE REPORT KITS/ 7.5.1/FT 06
39 OFFICE CHECK LIST FOR STUDENT PROPERTY KITS/ 7.5.4/CL 01
40 OFFICE STUDENTS’ ADMISSION ANALYSIS KITS/ 8.4/RC 01
41 OFFICE NO DUES FORM – FACULTY /STAFF KITS/ 6.2.2/FT 09
42 OFFICE NO DUES FORM (STUDENT) KITS7.5.4/FT 01
43 DEPT FACULTY / STAFF PROFILE KITS/6.2.2/RC 03
44 PLACEMENT PLACEMENT REGISTRATION FORM KITS/7.5.1/ RC 31
45 PLACEMENT RECORD OF CAMPUS PLACEMENT (ON/OFF) KITS/ 7.5.1/RC 32
46 DEPT REQUISITION OF FACULTY FROM OTHER DEPARTMENT KITS/ 7.5.1/RC 02
47 DEPT RECORD OF MAKEUP CLASSES CONDUCTED KITS/ 7.5.1/RC 05
48 DEPT RECORD OF REMEDIAL CLASSES CONDUCTED KITS/ 7.5.1/RC 06
49 LIBRARY BOOKS, JOURNALS, SELF LEARNING FACILITIES KITS/ 6.3/RC 05
LIST OF INDUSTRIES ON HAND FOR PLANNING INDUSTRIAL
50 DEPT VISITS
KITS/ 7.5.1/FT 12

51 DEPT RECORD OF STUDENT INDUSTRIAL VISIT & THEIR FEEDBACK KITS/ 7.5.1/RC 16
RECORD OF FACULTY STUDENT RATIO AND RETENTION
52 DEPT KITS/ 8.4/RC 04
ANALYSIS- YEAR WISE
53 DEPT FEEDBACK FROM FACULTY / STAFF KITS/6.2.1/RC 07
54 DEPT FEEDBACK FROM PARENTS KITS/ 7.2.3/FT 03
55 DEPT ACADEMIC PERFORMANCE REPORT - CONSOLIDATED KITS/ 7.5.1/FT 08
56 DEPT ACADEMIC PERFORMANCE REPORT – CONSOLIDATED (H & S) KITS/ 7.5.1/FT 08
57 DEPT STUDENT COMPLAINT / ANALYSIS REPORT KITS/ 7.2.3/RC 01
58 DEPT INTERNAL AUDIT PLAN KITS / 8.2.2/ FT 01
59 INTERNAL AUDIT NON- CONFORMANCE REPORT KITS/ 8.2.2/FT 02

60 DEPT PURCHASE REGISTER KITS/7.4.2/FT 05

61 OFFICE CHECK LIST FOR STUDENT PROPERTY
62 DEPT RECORD OF STUDENTS MINI PROJECTS KITS/7.5.1/FT 10
63 DEPT RECORD OF STUDENTS MAJOR PROJECTS KITS/7.5.1/FT 11
64 DEPT FACULTY /STAFF TRAINING CUM EFFECTIVENESS RECORD KITS/6.2.2/RC 04
RECORD OF MINUTES OF STAFF / FACULTY SELECTION
65 DEPT KITS/6.2.2/FT 18
COMMITTEE
66 OFFICE FURNITURE STOCK REGISTER KITS/7.4.3/RC 06
67 OFFICE STATIONERY STOCK REGISTER KITS/7.4.3/RC 07

DEPT KITS/6.2.2/FT 04
68 RECORD FACULTY / STAFF TRAINING IDENTIFICATION REPORT
69 DEPT RECORD OF STUDENT SEMINARS KITS/7.5.1/RC 19
RECORD OF SUBJECT WISE REQUIREMENT & RESPONSIBILITIES
70 DEPT KITS/7.5.1/RC 01
– RECEIVED FROM FACULTY
RECORD OF SUBJECT WISE - FINAL ALLOTMENT GIVEN TO
71 DEPT KITS/ 7.5.1/RC 03
FACULTY (INCLUDING OTHER DEPT FACULTY)
72 DEPT TEACHING PLAN CUM REALIZATION KITS/ 7.5.1/RC 04
RECORD OF TEACHING PERIODS PLANNED BY FACULTY CUM
73 DEPT KITS/ 7.5.1/RC 17
REALIZED
74 INTERNAL AUDITORS SCHEDULE KITS/8.2.2/RC 01
75 INTERNAL AUDIT SUMMARY REPORT KITS/ 8.2.2/FT 03
76 DEPT RECORD OF TUTORIAL CLASSES CONDUCTED KITS/7.5.1/FT 07
77 DEPT MONITORING AND
LAB EQUIPMENT MEASURINGMAINTENANCE
PREVENTIVE EQUIPMENTS TESTING REPORT
CHECKING KITS/7.6/RC 01
78 DEPT REPORT KITS/6.3/CL 01
79 QUALITY PLAN (QMS) KITS/ 7.1/DO 01
INSPECTION PLAN FOR PURCHASED MATERIALS (Books, other
DEPT KITS/7.4.1/DO 01
80 equipments)
81 LIBRARY ACADEMIC BOOKS STATEMENT (BOOKS INDENT FORM) KITS/7.4.2/FT 02
82 DEPT TEACHING NOTES KITS/7.5.1/ FT 01
83 RECORD OF MANAGEMENT REVIEW KITS /5.6/RC 01
84 DEPT RECORD OF QUALITY OBJECTIVES KITS/5.4.1/RC 01
85 DEPT RECORD OF NON-CONFORMING PRODUCT /SERVICE KITS/8.3/RC 01
86 DEPT CORRCTIVE AND PREVENTIVE ACTION REGISTER KITS /8.5.2/RC 01
87 DEPT RECORD OF SUPPLIER’S PERFORMANCE KITS/7.4.1/RC 01
88 DEPT RECORD OF COMPETENCE OF KEY FACULTY / STAFF KITS/6.2.2/RC 01
89 SPORTS RECORD OF EXTRA / CO-CURRICULAR ACTIVITIES KITS/7.5.1/RC 20
90 DOCUMENT DISTRIBUTION REGISTER KITS/4.2.3/RC 02
91 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
 LIST OF ISO FILES
1 OFFICE FEEDBACK FROM STUDENTS ABOUT HOUSE KEEPING KITS/7.2.3/FT 04

DEPT KITS/6.2.2/FT 06 K PRAVEEN KUMAR

2 RECORD FACULTY / STAFF TRAINING FEED BACK FORM
3 DEPT RECORD OF PRE-DETERMINED VALUES- LAB WISE KITS/7.5.1/RC 09 M RAVI KUMAR
4 DEPT BUDGET PLANNING – DEPT WISE KITS/7.4.2/FT 04 K VAMSI KRISHNA
5 DEPT SYLLABUS COVERAGE MONITORING- SEMESTER-WISE KITS/7.5.1/FT 09 M GOWRISHANKAR
6 DEPT CLASS TIME-TABLE KITS/7.5.1/FT 02
7 DEPT MASTER TIME-TABLE KITS/7.5.1/FT 03
T VEERA BABU
8 DEPT INDIVIDUAL FACULTY TIME-TABLE KITS/7.5.1/FT 04
9 DEPT LABORATORY TIME-TABLE KITS/7.5.1/FT 05
EXAM STATISTICS ON STUDENTS’ DEGREE COMPLETION- KITS/7.5.1/RC 21
10 BRANCH BATCH WISE
11 LIBRARY LIBRARY UTILITY ANALYSIS- MONTH WISE KITS/ 8.4/RC 06
12 DEPT INCENTIVES AND REWARDS-FACULTY/STAFF KITS/6.2.2/FT 17
13 DEPT SUPPLIER ASSESSMENT FORM KITS/ 7.4.1/FT 02 B NAGU
14 DEPT RECORD OF STUDENT COUNSELLING KITS/7.5.1/RC 18 VAMSI KRISHNA

DEPT FACULTY DEVELOPMENT PROGRAMES ATTENDED- KITS/6.2.2/FT 11 M SUDHAKAR

15 CONSOLIDATED
16 DEPT HIGHER EDUCATION - DEPUTATION KITS/6.2.2/FT 12 M SUDHAKAR
17 DEPT FACULTY DEVELOPMENT - SUMMARY KITS/6.2.2/FT 13 M SUDHAKAR
18 DEPT PUBLICATIONS – PAPERS, BOOKS (STAFF/FACULTY) KITS/6.2.2/FT 14 K PRAVEEN KUMAR
19 DEPT PRESENTATIONS – PAPERS, BOOKS (STUDENT) KITS/6.2.2/FT 15 M SUDHAKAR

DEPT GUEST LECTURERS/SEMINARS-INTIMATION TO KITS/ 6.2.2/FT 16 T VEERA BABU

20 FACULTY /STAFF

DEPT RECORD OF GUEST LECTURERS ATTENDED BY - STAFF/ KITS/ 6.2.2/RC 05 K PRAVEEN KUMAR
21 FACULTY

DEPT KITS/ 7.5.1/RC 14 M GOWRISHANKAR

22 GUEST LECTURERS/SEMINARS-INTIMATION- STUDENTS
RECORD OF GUEST LECTURERS ATTENDED BY -
23 DEPT STUDENT
KITS/ 7.5.1/RC 15 M GOWRISHANKAR

RECORD OF GENERAL EQUIPMENT / LAB EQUIPMENT

DEPT KITS/ 6.3/RC 02 M RAVI KUMAR
24 HISTORY (WITH SERVICE)
25 DEPT LEAVE APPLICATION FORM KITS/ 6.2.2/FT 07 GOWRI SHANKAR
26 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
27 DEPT FACULTY / STAFF REQUESITION FORM KITS/6.2.2/FT 01 GOWRI SHANKAR
28 DEPT FACULTY /STAFF SELF APPRAISAL FORM KITS/6.2.2/FT 03 GOWRI SHANKAR
29 DEPT TRAINNING PLAN FOR THE YEAR (IN-HOUSE) KITS/ 6.2.2/FT 05 M SUDHAKAR
30 OFFICE FACULTY / STAFF EXIT INTERVIEW FORM KITS/ 6.2.2/FT08
31 DEPT INFRASTRUCTURE, INSTRUCTIONAL AIDS KITS/6.3/RC 06 M SUDHAKAR
32 DEPT-CSE SYSTEMS CONFIGURATION REGISTER KITS/6.3/RC 03
33 DEPT-CSE SYSTEM BACKUP DETIALS REGISTER KITS/6.3/RC 04
34 DEPT STUDENT FEEDBACK ON FACULTY – CLASS KITS/7.2.3/FT 01 D SOWMYA
35 DEPT STUDENTS FEEDBACK ON FACULTY – ON LABS KITS/7.2.3/FT 02 D SOWMYA

36 DEPT LIST OF SUPPLIERS WITH APPROVAL STATUS KITS/7.4.1/FT 01 M RAVI KUMAR

DEPT KITS/ 7.4.2/FT 01 M RAVI KUMAR

37 MATERIAL INDENT (LAB EQUIPMENTS, GENERAL ITEMS)
38 DEPT STUDENT PERFORMANCE REPORT KITS/ 7.5.1/FT 06 VAMSI KRISHNA
39 OFFICE CHECK LIST FOR STUDENT PROPERTY KITS/ 7.5.4/CL 01
40 OFFICE STUDENTS’ ADMISSION ANALYSIS KITS/ 8.4/RC 01
41 OFFICE NO DUES FORM – FACULTY /STAFF KITS/ 6.2.2/FT 09
42 OFFICE NO DUES FORM (STUDENT) KITS7.5.4/FT 01
43 DEPT FACULTY / STAFF PROFILE KITS/6.2.2/RC 03 D SOWMYA
44 PLACEME PLACEMENT REGISTRATION FORM KITS/7.5.1/ RC 31
NT
45 PLACEME RECORD OF CAMPUS PLACEMENT (ON/OFF) KITS/ 7.5.1/RC 32
NT

DEPT KITS/ 7.5.1/RC 02 T VEERA BABU

46 REQUISITION OF FACULTY FROM OTHER DEPARTMENT
47 DEPT RECORD OF MAKEUP CLASSES CONDUCTED KITS/ 7.5.1/RC 05 M SHANKAR
48 DEPT RECORD OF REMEDIAL CLASSES CONDUCTED KITS/ 7.5.1/RC 06 M SHANKAR
49 LIBRARY BOOKS, JOURNALS, SELF LEARNING FACILITIES KITS/ 6.3/RC 05
LIST OF INDUSTRIES ON HAND FOR PLANNING
50 DEPT INDUSTRIAL VISITS
KITS/ 7.5.1/FT 12 T VEERA BABU

RECORD OF STUDENT INDUSTRIAL VISIT & THEIR

51 DEPT FEEDBACK
KITS/ 7.5.1/RC 16 T VEERA BABU

RECORD OF FACULTY STUDENT RATIO AND RETENTION

DEPT KITS/ 8.4/RC 04 VAMSI KRISHNA
52 ANALYSIS- YEAR WISE
53 DEPT FEEDBACK FROM FACULTY / STAFF KITS/6.2.1/RC 07 M ANIL KUMAR
54 DEPT FEEDBACK FROM PARENTS KITS/ 7.2.3/FT 03 M ANIL KUMAR
55 DEPT ACADEMIC PERFORMANCE REPORT - CONSOLIDATED KITS/ 7.5.1/FT 08 M SHANKAR
ACADEMIC PERFORMANCE REPORT – CONSOLIDATED
56 DEPT (H & S)
KITS/ 7.5.1/FT 08 M SHANKAR
57 DEPT STUDENT COMPLAINT / ANALYSIS REPORT KITS/ 7.2.3/RC 01 M ANIL KUMAR
58 DEPT INTERNAL AUDIT PLAN KITS / 8.2.2/ FT 01
59 INTERNAL AUDIT NON- CONFORMANCE REPORT KITS/ 8.2.2/FT 02 M SUDHAKAR

60 DEPT PURCHASE REGISTER KITS/7.4.2/FT 05 M GOWRISHANKAR

61 OFFICE CHECK LIST FOR STUDENT PROPERTY
62 DEPT RECORD OF STUDENTS MINI PROJECTS KITS/7.5.1/FT 10 B NAGU
63 DEPT RECORD OF STUDENTS MAJOR PROJECTS KITS/7.5.1/FT 11 B NAGU
FACULTY /STAFF TRAINING CUM EFFECTIVENESS
64 DEPT KITS/6.2.2/RC 04 D SOWMYA
RECORD
RECORD OF MINUTES OF STAFF / FACULTY SELECTION
KITS/6.2.2/FT 18 M GOWRISHANKAR
65 DEPT COMMITTEE
66 OFFICE FURNITURE STOCK REGISTER KITS/7.4.3/RC 06
67 OFFICE STATIONERY STOCK REGISTER KITS/7.4.3/RC 07

DEPT RECORD FACULTY / STAFF TRAINING IDENTIFICATION KITS/6.2.2/FT 04 M SUDHAKAR

68 REPORT
69 DEPT RECORD OF STUDENT SEMINARS KITS/7.5.1/RC 19 GOWRI SHANKAR
RECORD OF SUBJECT WISE REQUIREMENT &
KITS/7.5.1/RC 01 VAMSI KRISHNA
70 DEPT RESPONSIBILITIES – RECEIVED FROM FACULTY
RECORD OF SUBJECT WISE - FINAL ALLOTMENT GIVEN
71 DEPT KITS/ 7.5.1/RC 03 VAMSI KRISHNA
TO FACULTY (INCLUDING OTHER DEPT FACULTY)
72 DEPT TEACHING PLAN CUM REALIZATION KITS/ 7.5.1/RC 04 D SOWMYA
RECORD OF TEACHING PERIODS PLANNED BY FACULTY
KITS/ 7.5.1/RC 17 D SOWMYA
73 DEPT CUM REALIZED
74 INTERNAL AUDITORS SCHEDULE KITS/8.2.2/RC 01
75 INTERNAL AUDIT SUMMARY REPORT KITS/ 8.2.2/FT 03
76 DEPT RECORD OF TUTORIAL CLASSES CONDUCTED KITS/7.5.1/FT 07 M SHANKAR
MONITORING AND MEASURING EQUIPMENTS TESTING
77 DEPT KITS/7.6/RC 01 SK NAGULA MEERA
REPORT
LAB EQUIPMENT PREVENTIVE MAINTENANCE
KITS/6.3/CL 01 M RAVI KUMAR
78 DEPT CHECKING REPORT
79 QUALITY PLAN (QMS) KITS/ 7.1/DO 01
INSPECTION PLAN FOR PURCHASED MATERIALS (Books,
KITS/7.4.1/DO 01 M SHANKAR
80 DEPT other equipments)

LIBRARY KITS/7.4.2/FT 02
81 ACADEMIC BOOKS STATEMENT (BOOKS INDENT FORM)
82 DEPT TEACHING NOTES KITS/7.5.1/ FT 01 B LAXMAN NAIK
83 RECORD OF MANAGEMENT REVIEW KITS /5.6/RC 01
84 DEPT RECORD OF QUALITY OBJECTIVES KITS/5.4.1/RC 01 M SUDHAKAR
85 DEPT RECORD OF NON-CONFORMING PRODUCT /SERVICE KITS/8.3/RC 01 M SHANKAR
86 DEPT CORRCTIVE AND PREVENTIVE ACTION REGISTER KITS /8.5.2/RC 01 M RAVI KUMAR
87 DEPT RECORD OF SUPPLIER’S PERFORMANCE KITS/7.4.1/RC 01 SK NAGULA MEERA
88 DEPT RECORD OF COMPETENCE OF KEY FACULTY / STAFF KITS/6.2.2/RC 01 D SOWMYA
89 SPORTS RECORD OF EXTRA / CO-CURRICULAR ACTIVITIES KITS/7.5.1/RC 20
90 DOCUMENT DISTRIBUTION REGISTER KITS/4.2.3/RC 02 K VAMSI KRISHNA
91 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
 DOCUMENTS DISTRIBUTION REGISTER
1 FEEDBACK FROM STUDENTS ABOUT HOUSE KEEPING KITS/7.2.3/FT 04

KITS/6.2.2/FT 06 M SUDHAKAR
2 RECORD FACULTY / STAFF TRAINING FEED BACK FORM
3 RECORD OF PRE-DETERMINED VALUES- LAB WISE KITS/7.5.1/RC 09 M RAVI KUMAR
4 BUDGET PLANNING – DEPT WISE KITS/7.4.2/FT 04 K VAMSI KRISHNA
5 SYLLABUS COVERAGE MONITORING- SEMESTER-WISE KITS/7.5.1/FT 09 M GOWRISHANKAR
6 CLASS TIME-TABLE KITS/7.5.1/FT 02
7 MASTER TIME-TABLE KITS/7.5.1/FT 03
T VEERA BABU
8 INDIVIDUAL FACULTY TIME-TABLE KITS/7.5.1/FT 04
9 LABORATORY TIME-TABLE KITS/7.5.1/FT 05
10 SUPPLIER ASSESSMENT FORM KITS/ 7.4.1/FT 02 B NAGU
11 RECORD OF STUDENT COUNSELLING KITS/7.5.1/RC 18 VAMSI KRISHNA
FACULTY DEVELOPMENT PROGRAMES ATTENDED- KITS/6.2.2/FT 11 M SUDHAKAR
12 CONSOLIDATED
13 HIGHER EDUCATION - DEPUTATION KITS/6.2.2/FT 12 M SUDHAKAR
14 FACULTY DEVELOPMENT - SUMMARY KITS/6.2.2/FT 13 M SUDHAKAR
15 PUBLICATIONS – PAPERS, BOOKS (STAFF/FACULTY) KITS/6.2.2/FT 14 K PRAVEEN KUMAR
16 PRESENTATIONS – PAPERS, BOOKS (STUDENT) KITS/6.2.2/FT 15 M SUDHAKAR

GUEST LECTURERS/SEMINARS-INTIMATION TO FACULTY KITS/ 6.2.2/FT 16 T VEERA BABU

17 /STAFF
RECORD OF GUEST LECTURERS ATTENDED BY - STAFF/ KITS/ 6.2.2/RC 05 K PRAVEEN KUMAR
18 FACULTY

KITS/ 7.5.1/RC 14 M GOWRISHANKAR

19 GUEST LECTURERS/SEMINARS-INTIMATION- STUDENTS

20 RECORD OF GUEST LECTURERS ATTENDED BY - STUDENT KITS/ 7.5.1/RC 15 M GOWRISHANKAR

RECORD OF GENERAL EQUIPMENT / LAB EQUIPMENT

KITS/ 6.3/RC 02 M RAVI KUMAR
21 HISTORY (WITH SERVICE)
22 LEAVE APPLICATION FORM KITS/ 6.2.2/FT 07 GOWRI SHANKAR
23 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01
24 FACULTY / STAFF REQUESITION FORM KITS/6.2.2/FT 01 GOWRI SHANKAR
25 FACULTY /STAFF SELF APPRAISAL FORM KITS/6.2.2/FT 03 GOWRI SHANKAR
26 TRAINNING PLAN FOR THE YEAR (IN-HOUSE) KITS/ 6.2.2/FT 05 M SUDHAKAR
27 FACULTY / STAFF EXIT INTERVIEW FORM KITS/ 6.2.2/FT08
28 INFRASTRUCTURE, INSTRUCTIONAL AIDS KITS/6.3/RC 06 M SUDHAKAR
29 STUDENT FEEDBACK ON FACULTY – CLASS KITS/7.2.3/FT 01 D SOWMYA
30 STUDENTS FEEDBACK ON FACULTY – ON LABS KITS/7.2.3/FT 02 D SOWMYA

31 LIST OF SUPPLIERS WITH APPROVAL STATUS KITS/7.4.1/FT 01 M RAVI KUMAR

KITS/ 7.4.2/FT 01 M RAVI KUMAR

32 MATERIAL INDENT (LAB EQUIPMENTS, GENERAL ITEMS)
33 STUDENT PERFORMANCE REPORT KITS/ 7.5.1/FT 06 VAMSI KRISHNA
34 FACULTY / STAFF PROFILE KITS/6.2.2/RC 03 D SOWMYA

KITS/ 7.5.1/RC 02 T VEERA BABU

35 REQUISITION OF FACULTY FROM OTHER DEPARTMENT
36 RECORD OF MAKEUP CLASSES CONDUCTED KITS/ 7.5.1/RC 05 M SHANKAR
37 RECORD OF REMEDIAL CLASSES CONDUCTED KITS/ 7.5.1/RC 06 M SHANKAR
LIST OF INDUSTRIES ON HAND FOR PLANNING INDUSTRIAL
38 VISITS KITS/ 7.5.1/FT 12 T VEERA BABU
39 RECORD OF STUDENT INDUSTRIAL VISIT & THEIR FEEDBACK KITS/ 7.5.1/RC 16 T VEERA BABU
RECORD OF FACULTY STUDENT RATIO AND RETENTION
KITS/ 8.4/RC 04 VAMSI KRISHNA
40 ANALYSIS- YEAR WISE
41 FEEDBACK FROM FACULTY / STAFF KITS/6.2.1/RC 07 M ANIL KUMAR
42 FEEDBACK FROM PARENTS KITS/ 7.2.3/FT 03 M ANIL KUMAR
43 ACADEMIC PERFORMANCE REPORT - CONSOLIDATED KITS/ 7.5.1/FT 08 M SHANKAR
44 ACADEMIC PERFORMANCE REPORT – CONSOLIDATED (H & S) KITS/ 7.5.1/FT 08 M SHANKAR
45 STUDENT COMPLAINT / ANALYSIS REPORT KITS/ 7.2.3/RC 01 M ANIL KUMAR
46 INTERNAL AUDIT PLAN KITS / 8.2.2/ FT 01
47 INTERNAL AUDIT NON- CONFORMANCE REPORT KITS/ 8.2.2/FT 02 M SUDHAKAR

48 PURCHASE REGISTER KITS/7.4.2/FT 05 M GOWRISHANKAR

49 RECORD OF STUDENTS MINI PROJECTS KITS/7.5.1/FT 10 B NAGU
50 RECORD OF STUDENTS MAJOR PROJECTS KITS/7.5.1/FT 11 B NAGU
51 FACULTY /STAFF TRAINING CUM EFFECTIVENESS RECORD KITS/6.2.2/RC 04 D SOWMYA
RECORD OF MINUTES OF STAFF / FACULTY SELECTION
KITS/6.2.2/FT 18 M GOWRISHANKAR
52 COMMITTEE
RECORD FACULTY / STAFF TRAINING IDENTIFICATION KITS/6.2.2/FT 04 M SUDHAKAR
53 REPORT
54 RECORD OF STUDENT SEMINARS KITS/7.5.1/RC 19 GOWRI SHANKAR
RECORD OF SUBJECT WISE REQUIREMENT &
KITS/7.5.1/RC 01 VAMSI KRISHNA
55 RESPONSIBILITIES – RECEIVED FROM FACULTY
RECORD OF SUBJECT WISE - FINAL ALLOTMENT GIVEN TO
56 FACULTY (INCLUDING OTHER DEPT FACULTY) KITS/ 7.5.1/RC 03 VAMSI KRISHNA

57 TEACHING PLAN CUM REALIZATION KITS/ 7.5.1/RC 04 D SOWMYA

RECORD OF TEACHING PERIODS PLANNED BY FACULTY CUM
KITS/ 7.5.1/RC 17 D SOWMYA
58 REALIZED
59 INTERNAL AUDITORS SCHEDULE KITS/8.2.2/RC 01
60 INTERNAL AUDIT SUMMARY REPORT KITS/ 8.2.2/FT 03
61 RECORD OF TUTORIAL CLASSES CONDUCTED KITS/7.5.1/FT 07 M SHANKAR
MONITORING AND MEASURING EQUIPMENTS TESTING
62 REPORT KITS/7.6/RC 01 SK NAGULA MEERA

LAB EQUIPMENT PREVENTIVE MAINTENANCE CHECKING

KITS/6.3/CL 01 M RAVI KUMAR
63 REPORT
64 QUALITY PLAN (QMS) KITS/ 7.1/DO 01
INSPECTION PLAN FOR PURCHASED MATERIALS (Books, other
KITS/7.4.1/DO 01 M SHANKAR
65 equipments)
66 TEACHING NOTES KITS/7.5.1/ FT 01 B LAXMAN NAIK
67 RECORD OF QUALITY OBJECTIVES KITS/5.4.1/RC 01 M SUDHAKAR
68 RECORD OF NON-CONFORMING PRODUCT /SERVICE KITS/8.3/RC 01 M SHANKAR
69 CORRCTIVE AND PREVENTIVE ACTION REGISTER KITS /8.5.2/RC 01 M RAVI KUMAR
70 RECORD OF SUPPLIER’S PERFORMANCE KITS/7.4.1/RC 01 SK NAGULA MEERA
71 RECORD OF COMPETENCE OF KEY FACULTY / STAFF KITS/6.2.2/RC 01 D SOWMYA
72 DOCUMENT DISTRIBUTION REGISTER KITS/4.2.3/RC 02 K VAMSI KRISHNA
73 DOCUMENT CHANGE AND AMENDMENT REGISTER KITS/4.2.3/RC 01 K VAMSI KRISHNA