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