Format No.
: IQAC-A-18-MAAC
Issue No. : 03
Date : 20-08-2024
Internal Quality Assurance Cell (IQAC)
Academic Audit Sheet
Academic Year
Department : Date of Audit:
Course Code & Name: Year / Semester:
Name of the Course Coordinator: Cycle of Audit:
Observations in the Improvements made in
S.No. Content Status Course File the course file
(Previous Batch) (Current Batch)
CCM – Meeting Minutes and
1 Yes / No
Action taken reports
2 CQI 1 and CQI 2 Reports Yes / No
3 Class Time table Yes / No
4 Syllabus Yes / No
5 Course handouts Yes / No
Lecture materials /
6 Yes / No
Additional topics
7 Remedial class time table Yes / No
8 Assignments Yes / No
1
Tutorials / Numerical
9 Yes / No
problems
Case Studies / Real time
10 Yes / No
problems
11 Industry visit Yes / No
Implant training / Value
12 Yes / No
Added Courses
13 Internships Yes / No
14 Project based learning Yes / No
Formative Assessments QP
15 Yes / No
& Rubrics
Summative Assessments QP
16 Yes / No
& Rubrics
Lab Assessments with QP
17 Yes / No
and Rubrics
18 Result Analysis Yes / No
Sample records, answer
booklets, records etc.,
19 Yes / No
Highest, average and
marginal pass
Any other relevant info for
20 Quality improvement in the Yes / No
course
Auditor Course Coordinator HoD Head - IQAC
2
