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RAJALAKSHMI
ri INSTITUTE OF
TECHNOLOGY
BELIEVE IN THE POSSIBILITIES
INTERNALQUALITY ASSURANCE CELL
Course File Audit Form Laboratory ~ 20 -20 (Odd / Even,
Formant No.: RIT/QAC/Audit/CFL/R2
Department of
s. Review by
No COURSE FILE CONTENT Faculty |, COUTSE
1._| Vision and Mission statement of the College
2._| Vision and Mission statement of the Department
3._| PO, PEO, PSO
4._| Course Syllabus
5._| Course Objectives and Course Outcomes
6.__| Mapping of COs with PEOs, POs, and PSOs
7.__| Mapping of PEOs with POs and PSOs
8._| Course Committee Minutes (3 Minutes)
9._| Course Plan’
10. | Lesson Plan’
11. | Individual Time Table and Course Time Table
12. | Course Students Name List
13. | Question Bank
14, | University Question Papers
15, | Internal Assessment and Evaluation
* | (Question Paper - Mark List & Sample Papers)
16. | Activity Based Learning/Innovative Learning/ICT Tools /NPTEL
17. | Content Beyond Syllabus/Gap in Curriculum
18. | Course End Survey
19. | CO-PO, CO-PSO attainment Sheet
20, | Course attainment Target and Corrective actions
PO attainment Target and Corrective actions
21. | University Examination Marks
22. | University Result analysis
23. [ Result comparisons with previous three batches
Review Remarks
Dept IQAC Coordinator HOD/Representative
Audited on| ‘Audited on
1gac
