External Audits (Surveillance/ Re-Certification/ Transition)
- LRQA as per their defined schedule visits twice in a year for audit. Surveillance audits are normally carried out in the month of May and November every year.
- Upon any major changes in QMS and/or transition to later version of ISO standards transition audit along-with routine surveillance audit is carried out by the LRQA.
- Director-QEC check for suitability of date in which audit is conducted.
- Necessary preparation and /or QMS documents are developed for compliances.
- Director-QEC obtains approval of the audit dates by Vice Chancellor.
- Auditor from LRQA arrives at the university on designated dates and Audit Plan is prepared mutually agreed by Director-QEC and distributed to auditees on the same day.
- After completion of audit, an Audit Report developed by Director-QEC forwarded as an agenda item for upcoming BOR (UL) meeting.
- Director-QEC initiates CMAR form to concerned department for corrective / mitigation actions against non-compliance. Follow-up audit conducted right after the due date to check implementation of corrective action.
External Audit (Surveillance) Conducted by LRQA
|S.NO.||Audit No.||Audit Conducted On|
|SV4||2nd Week of May 2019|
|SV3||22nd, 23rd and 24th Nov 2018|
|SV2||21st and 22nd May 2018|
|SV1||1st and 2nd January 2018|
|RE-CER+T||21st August 2017 to 25th August 2017|
|SV5||17th, 18th and 19th May 2017|
|SV4||29th - 30th November 2016|
|SV3||27th - 29th June 2016|
|SV2||19th - 21st January 2016|
|SV1||7th, 8th and 9th July 2015|
|RE-CER||December 29th, 2014 to January 02nd, 2015|
|SV5||29th and 30th May 2014|
|SV4||9th and 10th December 2013|
|SV3||29th and 30th May 2013|
|SV2||3rd, 10th and 11th December 2012|
|SV1||28th and 29th May 2012|
|RE-CER||31st October - 04th November 2011|
|SV5||17th to 21st May 2011|
|SV4||24th, 25th November 2010|
|SV3+ T||3rd May 2010|
|SV2||2nd November 2009|
|SV1||28th, 29th May 2009|
|RE-CER||10th - 14th November 2008|
|SV5||8th, 9th May 2008|
|SV4||17th November 2007|
|SV3||22nd May 2007|
|SV2||9th December 2006|
|SV1||10th, 11th May 2006|
|RE-CER||21st - 25th and 28th November 2005|
|SV5||6th, 7th May 2005|
|SV4||6th, 7th December 2004|
|SV3||17th, 18th May 2004|
|SV2||9th, 10th December 2003|
|SV1||10th, 11th June 2003|
|Certification||18th - 19th November 2002|
|Pre-A||4th, 5th November 2002|
|Pre-A||15th June 2002|