Criterion 6

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Vision, Mission, PEOs & PSOs		View Document
List of Governing Body Members	2018-23	View Document
MoMs of Governing Body Meeting	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

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Screenshots of user interfaces of each module reflecting the name of the HEI	Administration	View Document
	Finance and Accounts	View Document
	StudentAdmission and Support	View Document
	Examination	View Document

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	SUMMARY SHEET
Criteria	6. Governance, Leadership and Management
Key Indicator	6.2: Strategy Development and Deployment
Metric	6.2.2: Institution implements e-governance in its operations. Administration Finance and Accounts Student Admission and Support Examination
Institution implements egovernance in its operations. Implementation of egovernance	ERP document		ViewDocument
	Policy document of e-governance		View Document
	Annual e-governance report approved by Governing Council	2022-23	View Document
		2021-22	View Document
		2020-21	View Document
		2019-20	View Document
		2018-19	View Document
	Screenshots of user interfaces of each module reflecting the name of the HEI	Administration	View Document
		Finance and Accounts	View Document
		Student Admission and Support	View Document
		Examination	View Document
	Institutional Expenditure statements for the heads of governance implementation reflected in the audited statement	2022-23	View Document
		2021-22	View Document
		2020-21	View Document
		2019-20	View Document
		2018-19	View Document

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The institution has effective welfare measures and Performance Appraisal system for teaching and non- teaching staff	Employee welfare measures	Policy
	Leave Policy for Teaching and non-Teaching Staff	Policy
	Research and Development	Policy
	Staff Appraisal	Policy
	Insurance for Teaching and non-Teaching Staff	Supporting Document

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Audited statement of account highlighting the financial support to teachers to attend conferences / workshops and towards membership fee for professional bodies	2022-23	View Document
	2021-22	View Docu ment
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

Copy of the certificates of the program attended by teachers.	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

E-copy of letter/s indicating financial assistance to teachers and list of teachers receiving financial support year-wise under each head	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

Refresher course/Faculty Orientation or other programmes as per UGC/AICTE stipulated periods, as participated by teachers year-wise.	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

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List of Participants Faculty development Programmes (FDP), professional development /administrative training programs during the last five years	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

Annual reports highlighting the programmes undertaken by the teachers	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

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Policy of Internal & External Financial Audits		View Document
Audit Statement- Mobilization and Utilization of Funds	2023-24	View Document
	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
Finance Committee MoM’s	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document

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Administrative Audit Reports	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document
Academic Audit Reports	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document
Audit Report of Mid Question Papers	2022-23	View Document
Audit Report of Mid Question Papers	2021-22	View Document

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Collaboration with other institutions		View Document
Conferences, Seminars, Workshops conducted under Collaborative Quality Initiatives	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document
Orientation Program on Quality issues for Teachers and Students	IQAC FDP ON NAAC ACCREDITATION	View Document
	IQAC WORK SHOP ON MENTOR MENTEE SYSTEM	View Document
	IQAC WORK SHOP ON PAPER PUBLICATIONS	View Document
	IQAC WORKSHOP ON OBE	View Document

ISO		View Document
Follow up Action on AAA		View Document
Administrative Audit Reports	2022-23	View Document
	2021-22	View Document
	2020-21	View Document
	2019-20	View Document
	2018-19	View Document
Academic Audit Reports	2022-23	View Document
	2021-22	View Document
	2020-21	View Document

MOTHER THERESSA COLLEGE OF ENGINEERING AND TECHNOLOGY