Criterion6: Governance, Leadership and Management

ExtendedProfile
Criteria 1
Criteria 2
Criteria 3
Criteria 4
Criteria 5
Criteria 6
Criteria 7
"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
1 6.1.1 QlM "The Institutional governance and leadership are in accordance with Vision and mission of the institution and it is visible in various institutional practices such as NEP implementation, sustained institutional growth, de-centralization, participation in the institutional governance and in their Short term and Long term institutional perspective plan." 15 "Provide the link for additional information
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
2 6.2.1 QlM The institutional perspective plan is effectively deployed and functioning of the Institutional bodies are effective and efficient as visible from policies, administrative set-up, appointment, service rules, procedures etc. 5 "Strategic Plan and deployment documents on the website
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
3 6.2.2 QnM "Institution Implements e-governance in its operations
6.2.2.1 e-governance is implemented covering the following areas of operations:
1. Administration including complaint management
2. Finance and Accounts
3. Student Admission and Support
4. Examinations
Options:
A. All of the above
B. Any3 of the above
C. Any2 of the above
D. Any1 of the above
E. None of the above" 		5 "Institutional expenditure statements for the budget heads of e-governance implementation ERP Document"
"Screen shots of user interfaces of each module reflecting the name of the HEI.
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"Annual e-governance report approved by the Governing Council/ Board of Management/ Syndicate Policy document on e-governance View Document
"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
4 6.3.1 QlM "The institution has performance appraisal system, effective welfare measures for teaching and non-teaching staff and avenues for career development/progression" 4 "Provide the link for additional information View Document
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
5 6.3.2 QnM Percentage of teachers provided with financial support to attend conferences/ workshops and towards membership fee of professional bodies during the last five years 15 "Policy document on providing financial support to teachers
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E-copy of letter/s indicating financial assistance to teachers
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list of teachers receiving financial support year-wise under each head.
"Audited statement of account highlighting the financial support to teachers to attend conferences/workshops and towards membership fee for professional bodies.
"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
6 6.3.3 QnM "Percentage of teachers undergoing online/ face-to-face Faculty Development Programmes (FDP)/ Management Development Programs (MDP) during the last five years (Professional Development Programmes, Orientation/Induction Programmes, Refresher Course, Short Term Course )" 6 "Refresher course/Faculty Orientation or other programmes as per UGC/AICTE stipulated periods, as participated by teachers year-wise.
  • 2022-23
  • 2021-22
  • 2020-21
  • 2019-20
  • 2018-19
"E-copy of the certificates of the program attended by teachers."
"Annual reports highlighting the programmes undertaken by the teachers
"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
7 6.4.1 QlM Institutional strategies for mobilisation of funds other than salary and fees and the optimal utilisation of resources 4 "Provide the link for additional information
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
8 6.4.2 QnM Funds / Grants received from government bodies/non government and philanthropists during the last five years for development and maintenance of infrastructure (not covered under Criteria III and V ) (INR in Lakhs) 12 "Annual audited statements of accounts highlighting the grants received.
"Copy of the sanction letters received from government/ nongovernment bodies and philanthropists for development and maintenance of infrastructure
"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
9 6.4.3 QlM Institution regularly conducts internal and external financial audits 4 "Provide the link for additional information
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
10 6.5.1 QlM Internal Quality Assurance Cell (IQAC)/ Internal Quality Assurance System (IQAS) has contributed significantly for institutionalizing the quality assurance strategies and processes, by constantly reviewing the teaching- learning process, structures & methodologies of operations and learning outcomes, at periodic intervals 10 "Provide the link for additional information
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
11 6.5.2 QnM "Institution has adopted the following for Quality assurance:
1. Academic and Administrative Audit (AAA) and follow up action taken
2.Conferences, Seminars, Workshops on quality conducted
3. Collaborative quality initiatives with other institution(s)
4.Orientation programme on quality issues for teachers and students
5. Participation in NIRF and other recognized ranking like Shanghai Ranking, QS Ranking Times Ranking etc
6.Any other quality audit recognized by state, national or international agencies
Options:
A. Any 5 or more of the above
B. Any4 of the above
C. Any3 of the above
D. Any2 of the above
E. Any1of the above" 		10 "Supporting documents pertaining to NIRF (along with link to the HEI’s ranking in the NIRF portal) / NBA / ISO as applicable and valid for the assessment period. View Document
"List of Conferences / Seminars / Workshops on quality conducted along with brochures and geo-tagged photos with caption and date.
"List of Collaborative quality initiatives with other institution(s) along with brochures and geo-tagged photos with caption and date." View Document
"List of Orientation programmes conducted on quality issues for teachers and students along with geotagged photos and supporting documents.
UG and PG - Academic Audit Report 2022-2023
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Additional Information
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"S.No" "Metric (M) No" Type Metric (M) Description "M Wt" "SOP Documents avialbility as per SOP"
12 6.5.3 QlM Incremental improvements made for the preceding five years with regard to quality (in case of first cycle NAAC A/A) 10 "Provide the link for additional information
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