Criteria 6 : Governance, Leadership and Management

Key Indicator - 6.1 Institutional Vision and Leadership
Metric No.
Metric
Relevant Proofs
6.1.2 The effective leadership is visible in various institutional practices such as decentralization and participative management Admission Flowchart
Key Indicator- 6.2 Strategy Development and Deployment
Metric No.
Metric
Relevant Proofs
6.2.1 The institutional Strategic/ perspective plan is effectively deployed New Courses Approval Letters
6.2.3 Implementation of e-governance in areas of operation Institutional Expenditure Statements
Screenshots of User Interfaces
Policy document on e-governance
Key Indicator- 6.3 Faculty Empowerment Strategies
Metric No.
Metric
Relevant Proofs
6.3.2 Average percentage of teachers provided with financial support to attend conferences/workshops and towards membership fee of professional bodies during the last five years Policy Document of Financial Support
E-copy of Letter
Audited Statement
6.3.3 Average number of professional development /administrative training programs organized by the institution for teaching and non teaching staff during the last five years List of professional development / administrative training
Brochures and Reports year-wise
List of participants in each programme
Annual reports of the programme
Photographs with date and caption
6.3.4 Average percentage of teachers undergoing online/face-to-face Faculty development Programmes (FDP) during the last five years Refresher course/Faculty Orientation or Other Programmes
E-copy of the certificates
Annual Reports of the Programmes Undertaken
6.3.5 Institutions Performance Appraisal System for teaching and non-teaching staff Performance Appraisal Form
Key Indicator- 6.4 Financial Management and Resource Mobilization
Metric No.
Metric
Relevant Proofs
6.4.1 Institution conducts internal and external financial audits regularly Internal and External Financial Audits
6.4.2 Funds / Grants received from non-government bodies, individuals, philanthropers during the last five years (not covered in Criterion III) Copy of Letters Indicating grants/funds received
Annual Audited Statement
Key Indicator- 6.5 Internal Quality Assurance System
Metric No.
Metric
Relevant Proofs
6.5.3 Quality assurance initiatives of the institution include: 1. Regular meeting of Internal Quality Assurance Cell (IQAC); Feedback collected, analysed and used for improvements 2. Collaborative quality intitiatives with other institution(s) 3. Par Link of IQAC Meeting Minutes
Activities
Supporting Documents Pertaining to NIRF
ISO certificate / NBA certificate or quality certificate