Internal Quality Audit is carried out once in six months in all academic
departments, Directorate of Admissions, Examinations, College Development
Council and Central Library. The Auditors verify the following records and
submit NCRs (Non Conformity Report) to the IQAC. The Audit report will be
placed before the Management Review Meeting for necessary corrective and
preventive actions.
|
LIST OF DOCUMENTS MAINTAINED BY ACADEMIC DEPARTMENTS |
|
Activity Dairy |
DR- DC-01 |
|
Teaching Staff Attendance Register |
DR- DC-02 |
|
Research Scholars Attendance Register |
DR- DC-03 |
|
Non-Teaching staff Attendance Register |
DR- DC-04 |
|
Students attendance Register |
DR- DC-05 (a...n) |
|
Staff Leave Register |
DR- DC-06 |
|
Stock Register |
DR- DC-07 |
|
Library Register |
DR- DC-08 |
|
Cash Register |
DR- DC-09 |
|
Complaints & Suggestion Register |
DR- DC-10 |
|
Extra Curricular Activities Register |
DR- DC-11 |
|
Minutes of the Departmental Committee |
DR- DC-12 |
|
Minutes of the Staff Council |
DR- DC-13 |
|
Minuets of the Department Research Committee |
DR- DC-14 |
|
Minutes of Quality Circles |
DR- DC-15 |
|
Minutes of P.G. Board of Studies |
DR- DC-16 |
|
Students Feed Back Register |
DR- DC-17 |
|
Events & Distinguished Visitors Register |
DR- DC-18 |
|
Tapal Register |
DR- DC-19 |
|
Laboratory Register |
DR- DC-20 |
|
|
|
DR= Department
Register |
|
DC= Department
Code |
Top
The
following Auditors are trained for the purpose of Internal Quality Audit
by TUV South Asia.
Lead Auditors (Certified by Bureau Veritas)
1.
Prof. K. RAMA MOHANA RAO,
Coordinator, IQAC
2.
Prof. K. SRINIVASA RAO, Coordinator,
ISO Certification
Internal Quality Auditors
| 1. |
Prof. K. Madhu, Dept. of
Psychology and Para-Psychology |
| 2. |
Prof. M. Madhusudhana
Rao, Dept. of Commerce and Management Studies |
| 3. |
Prof. M. Lakshmi Pathi
Raju, Dept. of Commerce and Management Studies |
| 4. |
Prof. K. Visweswara Rao,
Dept. of Social Work |
| 5. |
Prof. G. Yohan Babu,
Dept. of Telugu |
| 6. |
Prof. V.C. Sudheer,
Dept. of English |
| 7. |
Prof. G. Jaikishan,
Dept. of Anthropology |
| 8. |
Prof. T. Ramana, Dept.
of Bio-Technology |
| 9. |
Prof. O. Aniel Kumar,
Dept. of Botany |
| 10. |
Prof. M. Purnachandra
Rao, USIC |
| 11. |
Prof. Y. Prabhakara Rao,
Dept. of Zoology |
| 12. |
Prof. K. Ramji, Dept. of
Mechanical Engineering |
| 13. |
Prof. P. king, Dept. of
Chemical Engineering |
| 14. |
Prof. M. Shashi, Dept.
of Computer Science & Systems Engineering |
| 15. |
Dr. K. Rajendra Prasad,
Dept. of Applied Mathematics |
| 16. |
Dr. S. Sumitra, Dept. of
Law |
| 17. |
Dr. Ch. Panduranga
Reddy, Dept. of HSS |
Top
| 