2.1. Program Curriculum(20 Marks)

2.1.1. State the process used to identify extent of compliance of the University curriculum for attaining the Program Outcomes(POs) & Program Specific Outcomes(PSOs), mention the identified curricular gaps, if any (10 Marks)

Sr NoExhibitsProofs
A Documentary evidence
to indicate the process which ensures mapping/
compliance
of University Curriculum
with the POs & PSOs;
Identification of gaps; if any.
Effective participation of
internal and external
department stakeholders
with effective process implementation
GAP Sample File Index

GAP File Year-wise Index

GAP Identification Process



B Identified Curricular gaps
and its Appropriateness
GAP Identified by Forward Method

GAP Identified by Reverse Method

2.1.2. State the delivery details of the content beyond the syllabus for the attainment of POs & PSOs (10 Marks)

Sr No Exhibits Proofs
A Documentary evidence of steps
taken at regular interval
GAP Communicated to BOS
B Delivered details – documentary evidence for
at least one sample per assessment year
to be verified
Delivery details of Content Beyond Syllabus
C Availability and appropriateness of Mapping table between
contents delivered and Program outcomes/
Program specific outcomes (Course outcomes)
From 21-22 In GAP Sheet
For Event- In Event Report
Before that:

2.2.      Teaching-Learning Processes (100 Marks)

2.2.1.      Describe  the  Process followed to improve quality of Teaching Learning (25 Marks)

Sr NoExhibitsProofs
A 1 Availability of Academic Calendar based on
University academic calendar
Index

Process

Department Academic Calendar
A 2Academic Calendar- effective compliance Process

Compliance Report
B Documentary evidence to support implementation
of pedagogical initiatives such as
real life examples,
collaborative learning,
ICT supported learning,
interactive class rooms
List of Pedagogical Initiative
C Guidelines to identify weak and bright students;
post identification actions taken;
impact observed
Methodology

Yearwise- Identification Policy

Identification-Sample

Action Taken-Sample

Impact Observed Sample Sheet
D Class room ambience;
efforts to keep students engaged
(also to be verified during interaction with the students)
Student Feedback sample TH
E Quality of laboratory experience with respect to conducting,
recording observations, analysis etc.
(also to be verified during interaction with the students)
Student Feedback sample PR
F Internal Semester examination and internal marks thereof,
Practical record books,
each experiment assessment,
final marks based on assessment of all the experiments
and other assessments; if any
Index
1. Rubrics
2. RCVT
3. Continuous Assessment
4. Final online Marks
G Feedback format,
frequency, analysis and actions taken
(also to be verified during interaction with students)
Index
1. Feedback Process
2. Feedback Format
3. Feedback Sample
4. Action taken

2.2.2. Quality of internal semester Question papers, Assignments and Evaluation(20 Marks)

Sr
No
ExhibitsProofs
A Process of internal semester question paper setting,
model answers,
evaluation and
its compliance
1.Process
2.Question Paper Sample
3.Model Answer
4.Unit Test Result
5.Sample Answer sheet
Best, ModeratePoor
B Question paper validation to ensure desired standard
from outcome attainment perspective
as well as learning levels perspective
KMS File
Hard Copy
Click
C Mapping of questions with the Course outcomes Question Pa
per Sample
Click
D Assignments to promote self-learning,
survey of contents from multiple sources,
assignment evaluation and feedback to the students,
mapping with the COs
Assignment Rules
Sample
2021-22
2020-21
2019-20

2.2.3. Quality of student projects (25 Marks)

SrNoExhibitsProofs
A Projects identification and guide allocation Process Project File Index

Process for Project

Guide Details :
2021-22
2020-21
2019-20

Expert Talk for Project Activity
B Projects classification (application, product, research, review etc.)
consideration to factors such as
environment, safety, ethics, cost, standards and
mapping with program outcomes and program specific outcomes
Project List with Classification
2021-22
2020-21
2019-20
2018-19

Avg Mapping & Attainment of Project with PO/ PSO

Project List by Industry
C Continuous monitoring mechanism and evaluation Review I to IV for stage I
Review I to IV for stage II
D Methodology(Appropriately documented) to assess
individual contribution/understanding of
the project as well as collective contribution/understanding
Rubrics Stage I
Rubrics Stage II

2021-22 Stage I Evaluation
2021-22 Stage II Evaluation

Project Evaluation 2018-19
E Based on Projects demonstration Project List for NBA Presentation

Best-Avg Project List & Strategy
F Quality of place (host) where the paper has been
published /quality of competition in which award has been won

upto 2021-22
2022-23 to 2024-25
Paper Publication
Patent
Copyright
Competition
Industry Sponsored
Project at Product Level

2.2.4. Initiatives related to industry interaction(15 Marks)

Sr NoExhibitsProofs
A Type of Industries, Type of Labs, objectives, utilization
and effectiveness
Industry Sponsored Lab

MOU

III Meet

Expert talk/
Courses taken by Industry Person
B Documentary evidence In File
C Analysis and actions taken thereof In File & above Softcopy

2.2.5. Initiatives related to industry internship/summer training (15 Marks)

Sr NoExhibitsProofs
AType of Industries, planned or non-planned activity,
objectives clearly defined,
no. of students participated,
visit report documented .
IV Data
B Relevant area of training Internship
C Impact analysis and
feedback format,
Impact Analysis
D feedback analysis and
actions taken (also to be verified during interaction with students)
Action taken on Feedback

List of Files to be Prepared for Criteria-IIClick / File Index by KMS

P1-P28 File Index Folder- Click Here

P1-P28 File Front Page File Vertical Side Bar

P8 – Index

P9 – Index Data

P19- Index Data

P25- Click Here

P28.1- Main Index DAB Index

Batch-wise CO-PO Mapping of GAP Analysis

2013-17 / 2014-18 / 2015-19 / 2016-20 / 2017-21 / 2018-22 / 2019-23

Content Beyond Syllabus – All 2019-20/18-19/17-18

Criteria-2 SAR Point-Wise Folder

2.1.1. / 2.1.2 / 2.2.1 / 2.2.2 / 2.2.3 / 2.2.4 / 2.2.5

Criteria-2 SAR Different Versions and Updations

SAR-1 SAR-2 SAR-3 SAR-3 Final

OLD SAR / Updated SAR / SAR According to 2020 / Final Copy of SAR / SAR Uploaded

Criteria Requirement

NBA External Audit Compliance report

NBA criteria wise Question

NBA Presentation

NBA Final Presentation SAR-1 SAR-2 NBA Student Awareness

NBA Criteria 2 Presentation 1 / Presentation 2

NBA- Processes of Computer Department

Index Process