ISO-9001 Certificates Credentials Process Sequence Process Objectives GECT ISO 9001 Cell Internal Quality Auditors and Coordinators Documentation Structure and Applicable Departments Certifying Agency - IRQS A Brief History Audit Reports Downloads Contacts
PROCESS SEQUENCE
Process
Input
Interface
Output
Monitoring
Process ref.
Quality Management System
* ISO 9001:2008 Std.
* Current Practices
*System improvement
*Academic Departments & *Other processes
* Update of
Documents
* Closure of
NCRs
* Implementation of decision in MRM
* Update of Documents based on receipt of changes
* Conduct of audit at defined intervals
* Closure of NCRs
Conduct of MRMs once in six month
DP/01
Admission
* Student’s application
* Government of Kerala and AICTE guidelines
* No. of seats allotted
*Academic Departments
*Examination
*Library
*Physical Education
List of admitted students against sanctioned seats
*Completion of admission with in the time frame fixed by Government of Kerala
* Approval of students admitted by University
DP/02
Academic
* Syllabus
*University guidelines
* Examination pattern
* Book in Library
*Placement services
Performance of students in examination
* Coverage of Syllabus
* Monitoring attendance
* Monitoring internal test performance
DP/03
Examination
* Modules covered
*Academic
*Placement
Services
Conduct of examination as per plan (2 series tests examination)
* Release of time table
* Invigilation duty
* Evaluating of answer sheets
* Maintaining discipline for internal / University
examination
DP/04
Library
* Books & periodicals
*Syllabus requirements
Academic Examination
Availability of books to meet the syllabus / faculty requirements
*Timely receipt of periodicals
*Identification of books / periodicals
DP/05
Physical Education
Sports goods
*Academic *Examination
Opportunity for students to develop their interest
Participation in external events
* Conduct of selection trials
* Formulation of house / College teams
DP/06
Placement & Training
External experts for pre placement training
List of interested students
*Academic *Examinations
No of pre-placement training conducted
No. of students placed through campus placement
Industries feed back
DP/07
Training
Training needs identified
Providing training against needs identified
Effectiveness review after training
DP/08
Purchase & Stores
Requirements from departments
Materials supplied by supplier
*Departments
*Accounts
*Suppliers
Timely receipt of acceptable material
Conformance to Kerala government purchase procedures
DP/09
