Internal Quality Audits -IQA

Internal Quality Audits -IQA (Planning, Conduct, Reporting and Follow-up)

  • Yearly Audit Schedule as per defined frequency prepared by Dir QEC and approved by Vice Chancellor.
  • Audit Plan is prepared by Dir QEC and approved by Vice Chancellor is distributed to auditees one week prior to scheduled audit.
  • After completion of audit, an Audit Report developed by Dir QEC forwarded as an agenda item for upcoming BOR (UL) meeting.
  • Dir 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.
Conducted by Quality Management Cell
S.NO. Audit No. Audit Conducted On
1 IQA 34/19 29th and 30th April 2019
2 IQA 33/18 22nd and 23rd October 2018
3 IQA 32/18 24th and 25th April 2018
4 IQA 31/17 5th and 6th December 2017
5 IQA 30/17 8th and 9th May 2017
6 IQA 29/16 7th and 8th November 2016
7 IQA 28/16 11th, 12th May 2016
8 IQA 27/15 14th, 18th and 22nd December 2015
9 IQA 26/15 19th to 20th May 2015
10 IQA 25/14 6th, 7th and 10th November 2014
11 IQA 24/14 23rd and 24th April 2014
12 IQA 23/13 4th and 5th November 2013
13 IQA 22/13 17th and 18th April 2013
14 IQA 21/12 16th and 17th October 2012
15 IQA 20/12 17th and 18th April 2012
16 IQA 19/11 12th, 13th and 14th October 2011
17 IQA 18/11 18th, 19th and 20th April 2011
18 IQA 17/10 6th, 7th and 8th October 2010
19 IQA 16/10 19th, 20th, 21st and 22nd April 2010
20 IQA 15/09 16th, 17th, 19th and 20th October 2009
21 IQA 14/09 27th, 28th, 29th, 30th April and 4th, 5th May 2009
22 IQA 13/08 7th, 8th, 9th and 10th October 2008
23 IQA 12/08 21st, 22nd, 23rd, 24th April 2008
24 IQA 11/07 26th, 27th, 28th and 29th September 2007
25 IQA 10/07 16th, 17th, 18th, 19th April 2007
26 IQA 09/06 30th, 31st October and 1st, 2nd November 2006
27 IQA 08/06 3rd, 4th and 6th May 2006
28 IQA 07/05 13th, 14th and 15th September 2005
29 IQA 06/05 28th, 29th and 30th March 2005
30 IQA 05/04 26th, 27th and 28th October 2004
31 IQA 04/04 29th, 30th, 31st March and 6th, 7th, 8th April 2004
32 IQA 03/03 16th, 17th, 18th, 22nd, 29th, 30th September 2003
33 IQA 02/03 28th, 29th, 30th January 2003
34 IQA 01/02 27th, 28th and 29th August 2002

 

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