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All 87 Mandatory 39 Student 7 Academics 7 Library 17 Diploma 17
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Mandatory Forms (FF) 39 forms
FF 00
FF 00
List of Internal & External Issues
DOC
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FF 01
FF 01
List of Internal & external Party's Needs & Expectations
DOCX
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FF 02A
FF 02A
Opportunities for Organization
DOCX
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FF 02B
FF 02B
Risks for Organization
DOCX
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FF 03
FF 03
List of Processes Parameter & its Performance evaluation
DOCX
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FF 04
FF 04
Process Flow Chart
DOCX
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FF 05
FF 05
Organization Structure
DOCX
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FF 06
FF 06
Responsibility & Authority
DOCX
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FF 07
FF 07
Change Request in QMS Documents
DOC
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FF 08
FF 08
List of Staff
DOCX
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FF 09
FF 09
ISO Activity Plan
DOCX
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FF 10
FF 10
Resource Requirement
DOCX
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FF 11
FF 11
Measurement Traceability in Organization
DOCX
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FF 12
FF 12
Circular for MRC Meeting
DOCX
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FF 13
FF 13
MOM of MRC Meeting
DOCX
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FF 14
FF 14
Personnel Competence Matrix
DOCX
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FF 15
FF 15
Master list of Internally Generated documents
DOCX
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FF 16
FF 16
List of Legal Requirements (Statutory & Regulatory)
DOCX
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FF 17
FF 17
Circular for Document Distribution
DOCX
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FF 18
FF 18
Training Plan
DOCX
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FF 19
FF 19
Training Record
DOC
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FF 20
FF 20
Training Evaluation Report
DOC
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FF 21
FF 21
Advance notice for Internal Audit
DOC
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FF 22
FF 22
Non Conformity (NC) or Observation report
DOC
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FF 23
FF 23
Corrective Action Record
DOCX
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FF 24
FF 24
New Supplier Registration Form
DOCX
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FF 25
FF 25
Approved Suppliers List
DOCX
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FF 26
FF 26
Suppliers Re-evaluation Form
DOCX
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FF 27
FF 27
Customers property Unsuitability-loss-damage intimation form
DOCX
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FF 28
FF 28
Concession-Deviation Note
DOCX
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FF 29
FF 29
Appointment of Quality Coordinator
DOCX
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FF 30
FF 30
List of External-Outsourced Process-Products-Services
DOCX
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FF 31
FF 31
Objectives for each Function-Process
DOCX
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FF 32
FF 32
Objectives Status Report
DOCX
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FF 33
FF 33
Data Analysis & Evaluation
DOCX
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FF 34
FF 34
Record Control Matrix
DOCX
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FF 35
FF 35
Master List of Files
DOC
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FF 36A
FF 36A
Self Appraisal Form of Faculty Performance
DOC
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FF 36B
FF 36B
Self Appraisal Form of Head of Department
DOCX
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Student Section 7 forms
COSSF 01
COSSF 01
Overall Merit List
Not Available
COSSF 02
COSSF 02
Admission Form
Not Available
COSSF 03
COSSF 03
Students Benefited by Scholarships and Freeships by Govt and Non Govt Agencies
Not Available
COSSF 04
COSSF 04
Application Form for Change of Branch
Not Available
COSSF 05
COSSF 05
Application Form for Change of Institute
Not Available
COSSF 06
COSSF 06
Students List From Other States and Countries
Not Available
COSSF 07
COSSF 07
Gap Year Undertaking
Not Available
Academics 7 forms
APF-10A
APF-10A
Teaching Plan (A)
XLSX
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APF-10B
APF-10B
Teaching Plan (B)
DOC
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APF-10C
APF-10C
Teaching Plan (C)
DOC
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APF-10D
APF-10D
Teaching Plan (D)
XLSX
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APF-10E
APF-10E
Teaching Plan (E)
DOCX
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APF-10F
APF-10F
Teaching Plan (F)
DOCX
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APF-10H
APF-10H
Teaching Plan (H)
XLS
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Library 17 forms
LBF-01
LBF-01
Library Attendance Register
DOC
Download
LBF-02
LBF-02
Staff Book Issue Register
DOC
Download
LBF-03
LBF-03
Library Book Card
DOC
Download
LBF-04
LBF-04
Book Requisition Form
DOC
Download
LBF-05
LBF-05
Journal Requisition Form
DOC
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LBF-06A
LBF-06A
Library Budget
DOC
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LBF-06B
LBF-06B
Annual Budget Requirement
DOCX
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LBF-07
LBF-07
Purchase Order
DOC
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LBF-08A
LBF-08A
Library Feedback Form
DOCX
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LBF-08B
LBF-08B
Library Feedback Analysis Report
DOCX
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LBF-08C
LBF-08C
Library Feedback Action Taken Report
DOCX
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LBF-09
LBF-09
Circulation Report
DOC
Download
LBF-10
LBF-10
Student Information
Not Available
LBF-11
LBF-11
Average Annual Expenditure
Not Available
LBF-12
LBF-12
Institutional Membership Details
Not Available
LBF-13
LBF-13
Library Usage Details
Not Available
LBF-14
LBF-14
Remote Access Details to e-resources
Not Available
Diploma 17 forms
D-1
D-1
Teaching Plan (TP)
DOCX
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D-2
D-2
Laboratory Assignment/Sheet/Job/Project Activity Planning (LP)
DOCX
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D-3
D-3
Progressive Assessment of Practicals
XLSX
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D-4
D-4
End Semester Examination Assessment of Practical (External/Internal)
DOCX
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D-5
D-5
Progressive Assessment of Theory
XLSX
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D-6
D-6
Analysis of Term End Examination Result
XLSX
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D-7
D-7
Details of Industrial Visits/Vocational Training
DOCX
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D-8
D-8
Details of Expert Lecture
DOCX
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D-9
D-9
Details of Placement
DOCX
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D-10
D-10
Details of Faculty/Staff Training
DOCX
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D-11
D-11
Details of Resources Development
DOCX
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D-12
D-12
Details of Co-curricular Activity
DOCX
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D-13
D-13
Details of Extra-curricular Activity
DOCX
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D-14
D-14
Student Feedback
DOCX
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D-15
D-15
Facilities Available in the Department
DOCX
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Annexure-II
Annexure-II
Evaluation Sheet for the Micro Project
DOCX
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Index
Index
Course File Index
DOCX
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