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Before Semester
Commencement

Corrective Action:
Resolve discrepancies

Audit Process
Completed Successfully
Course Files
Notes
Gap Fulfillment Activities
E-Resources
Department Audit

If any
Corrections

Changes to be incorporated
Academic Audit 1 at Institute level

If found
pending

Issue letter of improvement with deadline
Academic Audit 2 at Institute level

If found
pending

Warning Letter with deadline

Checklist
• Course File
• Attendance
• Course Material on ERP
• Activity conduction for gap fulfillment

• NPTEL Certification Courses

• Course Mapping with SDGs
• Progressive Assessment sheet
• Resources (soft and hard copy)
• Unit test Conduction (Question paper as per NBA)
• Unit test Marks list
• Result Analysis of past three years
• Internal and external from students

Checklist
• Pending activities from Audit 1
• Unit test 2 conduction with question paper and mark list
• Any pending activities as per plan

NPTEL Courses

Course Mapping with SDGs

Yes

No

Yes

Yes

No

After Semester
Commencement

Yes

No

Two Three Weeks
Before Semester End

Audit Complete

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