Cycle 1 SSR CRITERION WISE DOCUMENTS Part - A Criteria 1.Curricular Aspect 1.1 Curricular planning and implementation 1.1.1. - Curriculum Delivery and Implementation council and college commitee minitus of meeting for last 5 years Curriculum Implementation 1. Master time table 2. Department time table 3. Teacher time table 4. Class Time Table 5. Curriculum planning and Teacher diary 6. Sample Course File 7. Lesson Plan 1.1.2. - BOS / Academic council Details of participation of teachers in various bodies 1.2 Academic Flexibility 1.2.1 - Inter-Disciplinary / Inter-Departmental Courses Academic Council and College Curriculum Committee Minutes of Meeting for last 5 years Inter-disciplinary inter-departmental courses training report & photos 1.2.2 - Add-on / Certificate Programs - Students Enrolled Course wise list of Students Enrolled in subject related Add-on courses during last 5 years Certificate Program Details with report Add on certificates details with Report 2017-18 Add on certificates details with Report 2018-19 Add on certificates details with Report 2019-20 Add on certificates details with Report 2020-21 Add on certificates details with Report 2021-22 Add on certificates details with Report Course Completion Certificates of Students Attended in Add-on courses during last 5 years 2017-18 2018-19 2019-20 2020-21 2021-22 1.3 Curriculum Enrichment 1.3.1-Crosscutting Issues List of courses with their description Details of Programs conducted relevant to Cross cutting issues 1.3.2 - Value-Added Courses Offered 2017-18 Brochures and Detailed Report of Value-Added Courses offered 2018-19 Brochures and Detailed Report of Value-Added Courses offered 2019-20 Brochures and Detailed Report of Value-Added Courses offered 2020-21 Brochures and Detailed Report of Value-Added Courses offered 2021-22 Brochures and Detailed Report of Value-Added Courses offered 1.3.3- Value-Added Courses - Students Enrolled List of students attended Value Added Courses during last 5 years Sample Certificates of Value-added Programs Attended by Students 1.3.4 - Field Visits/Clinical / Industry Internships/Research Projects/Industry Visits/Community Postings Field visit report with list of students Industrial visit report List of students and Scanned copy of Internship completion certificates List of Students Undertaking - Field Visit, Research, Industrial Visit and Community Posting 1.4 Feedback System 1.4.1 - Feedback Process Action Taken Report on Stakeholders Feedback Stakeholders Feedback Analysis Report 1.4.2 - Feedback Analysis & Action Taken Criteria 2. Teaching - Learning & Evaluation 2.1 Student Enrollment and Profile 2.1.1 – Reservation Annual Admission Report Number of Seats Earmarked for Reserved Category and No. of Students Admitted from Reserved Category 2.1.2 - Enrollment Percentage (Seats Filled) 1. Number of Sanctioned Seats Program Wise by regulatory bodies – MCI & Tamilnadu Dr. M.G.R University 2. Copy of Approved List of UG & PG Students Enrolled by Affiliating University 2.1.3 - Number of students from other states Copy of Approved List of UG & PG Students Enrolled by Affiliating University Copy of the domicile certificate as part of the from other states and countries 2.2 Catering to Student Diversity 2.2.1 - Slow Learners & Advanced Learners 1. Anatomy 2. Physiology 3. Bio chemistry 4. Pharmacology 5. Pathalogy 6. Micro biology 7. Forensic Medicine 8. Community Medicine 9. General Medicine 10. Pediatrics 11. General Surgery 12. ENT 13. Opthalmology 14. Obstetrics and Gynaecology Consolidated report of special programs for advanced learners and slow learners 2.2.2 – Student - Teacher Ratio List of UG and PG students enrolled 2.2.3- Extramural Activities Activities conducted for building and sustenance of innate talent aptitude of individual students Any Other Relevant Information 2.3 Teaching-Learning Process 2.3.1 - Student Centric Methods Learning environment facilities with geo tagging Students Centered Activities 2.3.2 - Clinical Skills Laboratory / Simulation Based Learning List of Training Programmes Conducted in the Clinical Skill Lab 2.3.3 - ICT Enabled Tools List of teachers using ICT enabled tools (including LMS) Learning Management System (LMS) 2.3.4 - Mentor Mentee Ratio Student mentoring logbook 2.3.5 – TLP - nurtures creativity Teaching Learning Process of the Institution, that Nurtures Creativity, Analytical Skills and Innovation Among Students Students Centered Activities 2.4 Teacher Profile and Quality 2.4.1 - Sanctioned & Filled Posts 1. List of Full Time Teachers during last five years 2.4.2 - Teachers with Ph. D. 2.4.3 - Teachers Experience Consolidated Experience certificate duly certified by the Head of the institution 2.4.4 - Teachers trained for development and delivery of e-content / e-courses e-Contente-Course Developed and Delivered by Faculties Certificate of Completion of Training for Development & Delivery of E-Contents 2.4.5 – Teacher received awards and recognitions for excellence in teaching 2.5 Evaluation Process and Reforms 2.5.1 - Continuous Internal Evaluation Dates of conduct of Internal Assessment Examinations during last 5 years Academic Calendar of the Institution during last 5 years Any Additional Information 2.5.2 - Examination-related grievances 2.5.3 - Reforms in the process and procedure in the conduct of evaluation/examination Information on Examination Reforms University Exam Related Information 2.5.4 - Opportunities to students for midcourse improvement Re-test and Answer sheets 2.6 Student Performance and Learning Outcomes 2.6.1 - Programme Outcomes & Course Outcomes Methods of the assessment of learning outcomes and graduate attributes POs & COs for all Courses Relevant Documents Pertaining to Learning Outcomes and Graduate Attributes Sample Copies of Course File 2.6.2 - Pass Percentage Annual Report of Examination Results Annual report of examination results as placed before BoM Syndicate Governing Council for the last five years 2.6.3 - Teaching learning and assessment - learning outcomes Program Specific Learning Outcomes Vision and Mission documents approved by the Statutory Bodies 2.6.4 - Presence and periodicity of parent-teachers’meetings, remedial measures undertaken and outcome analysis Action Taken and Outcome Analysis Proceedings of Parents – Teachers Meetings Sample Copies of Mentor Log book and Student Mentoring Log book 2.7 Student Satisfaction Survey 2.7.1 - Student Satisfaction Survey List of students enrolled during Current Academic Year 2022-23 Criteria 3. Research, Innovations & Evaluation 3.1 Promotion of Research and Facilities 3.1.1 – Teachers recognized as PG/ Ph. D research guides 3.1.2 - Teachers awarded national /international fellowships / financial support for advanced studies/collaborative research and participation in conferences List of Teachers Awarded NationalInternational FellowshipFinancial Support 3.1.3 - Funded Research Projects Details of Research Projects funded by ICMR 3.2 Resource Mobilization for Research 3.2.1 - Ecosystem for Innovations List of Completed and On-going Research Projects Incubation Centre and Facilities Available Activities Under Incubation Centre 3.2.2 – IPR Activities Details of Resource Person Report of the Workshops Seminars with photos List of Participants in Workshops and Seminars - IPR 3.3 Innovation Ecosystem 3.3.1 - Code of Ethics for research. Code of Ethics of Research signed by the Dean Minutes of Meetings of the Committees with Reference to the Code of Ethics 3.3.2 - Ph.D s Registered / Teacher 3.3.3 - Research Papers Published Web-link provided by institution in the template 21-12-2022 Details of papers published in the journals notified on UGC – CARE list in the UGC website 2017 Names of the indexing databases 2018 Names of the indexing databases 2019 Names of the indexing databases 2020 Names of the indexing databases 2021 Names of the indexing databases 2022 Names of the indexing databases 2017 Non indexed 2018 Non indexed 2019 Non indexed 2020 Non indexed 2021 Non indexed 2022 Non indexed 3.3.4 – Books, Chapters - Edited & Papers Published Titles of the books published with name of the Journal, authors, name of the publisher 3.4 Research Publications and Awards, Extension Activities 3.4.1 – Extension and outreach activities Details of Extension and Outreach Programmes Conducted During Last 5 Years Photographs of Extension Programs conducted during last 5 List of students involved in the Extension and Outreach Activities Detailed program report for each extension and outreach programs_11zon 3.4.2 - Students Participation -Extension Activities Photographs of Extension Programs conducted during last 5 years List of students involved in the Extension and Outreach Activities Detailed program report of extension and outreach activities_11zon 3.4.3 – Recognitions/Awards - Extension Activities List of Awards Recognitions Received for Extension Activities Copies of Awards Recognitions Received for Extension Activities 3.4.4 – NSS, NCC, Red Cross - Extension Activities Detailed Program Report on Institutional Social Responsibility Activities during last 5 years Outreach activities - Mobile Health Team, Field Visits, Industrial Visits, Family Adoption Program and RHTC & UHT 1. Mobile Medical Bus 2. Field visit report with list of students 3. Industrial visit report 4. Family adoption program 5. Geotagged photos of RHTC & UHTC 3.4.5 - Social responsibility activities in the neighbourhood community 3.5 Collaboration 3.5.1 - Collaborative Activities Certified Copies of Collaboration Documents and Exchange Visits Detailed Program Report for Collaborative Activity 3.5.2 - Functional MoUs E-Copies of the MOUs with InstitutionIndustryCorporate House_ Activity Report under MOU Criteria 4. Infrastructure & Learning Resources 4.1 Physical Facilities 4.1.1 - Facilities – Teaching & Learning List of Classrooms & Seminar halls with Geotagged Photograph Number of Lecture Halls, Seminars Halls, Demo Rooms and Other Teaching Learning Facilities 4.1.2 - Facilities support physical and recreational requirements - Cultural & Sports Available Sports and Cultural Facilities Any Additional Information 4.1.3 - General campus facilities and overall ambience Photographs Geo tagging of Campus facilities Facilities available 4.1.4 – Expenditure - infrastructure development and augmentation Consolidated Expenditure Towards Infrastructure Development and Augmentation Facilities 4.2 Library as a Learning Resource 4.2.1 - Teaching Hospital, equipment, clinical teaching-learning and laboratory facilities Facilities available as per the stipulations of the respective Regulatory bodies with Geotagging The list of facilities available for patient care, teaching learning and research Any other relavant information 4.2.2 - Outpatients and Inpatients Hospitals Attached for Teaching - Learning Hospital records Hospital Management Information System 4.2.3 - Laboratories, Animal House & Herbal Garden 4.2.4 - Infrastructure for community-based learning Any Addition Information 4.3. Library as a Learning Resource 4.3.1 – ILMS Geotagged photographs of Library Facilities Library Additional Facilities 4.3.2 - Textbooks, reference volumes, journals, collection of rare books, manuscripts, digitalized traditional manuscripts, Discipline-specific learning resources Geotagged Photographs of Library Ambiance_removed Data on acquisition of Books Journals Manuscripts Ancient books etc., in the library List of Textbooks List of Reference Volumes List of Journals List of CDs List of Rare Books Any other relavant infroamtion 4.3.3 - E-Library with membership / registration E-copy of subscription lettermember ship letter related to MGR University List of e-journals available in MGR University Consortium 4.3.4 – Expenditure - purchase of books and journals Audit statement highlighting the expenditure for Purchase of Books, Journal library resources and Ledger Accounts with Receipts 2017-18 2018-19 2019-20 2020-21 2021-22 Receipts for Purchase of Books, Journals, library resources and Ledger Accounts 4.3.5 - Usage of Library Details of Library Usage by Teachers and Students for the Academic Year 2021-22 Learner Sessions Library User Programmes Organized Extract of accession regsiter by students and staff 4.3.6 - E-content resources e- content repsoitory used by the teachers 4.4 IT Infrastructure 4.4.1 - Internet /Wi-Fi-enabled ICT facilities- classrooms, seminar halls and demonstration rooms Dept. wise Geo-tagged photos of classrooms, seminar halls and demonstration rooms with ICT facilities 4.4.2 – IT Updation List & Specification of ICT Facilities Updating of IT and Wi- Fi facilities 4.4.3 - Bandwidth of internet connection 4.5. Maintenance of Campus Infrastructure 4.5.1 – Expenditure - physical facilities and academic support facilities Extract of Balance sheets highlighting the items of expenditure incurred on maintenance of Physical Facilities and Academic Support Facilities during last 5 years 4.5.2 - Utilizing physical, academic and support facilities Minutes of the meetings of the Maintenance Committee Logbook Regarding Maintenance Works Any Additional Information Criteria 5. Student Support & Progression 5.1 Student Support 5.1.1 - Government Scholarships and Institutional Freeships Consolidated document in favour of ScholarshipFreeships and number of beneficiaries in each scheme during last 5 years 5.1.2 - Capacity Building & Skills Enhancement Detailed report of the capacity enhancement programs and other skill development schemes 1.Soft Skills Development 2.Language and Communication Skill 3.Yoga and Wellness Skill Development 4.Analytical Skill Development 5.Human Value Development 6.Personality and Professional Development 7.Employability Skill Development Detailed report of the Capacity Enhancement Programs and other Skill Development Schemes 5.1.3 - Guidance - Competitive Examinations & Career Counseling 1. Annual report of Pre-Examination Coaching centers 2. Copy of Circular, Brochure and Report of the Coaching ClassesTraining Programs Conducted 5.1.4 - International Student Cell Minutes of Meeting of International Student’s Cell 5.1.5 - Student Grievances Redressal Anti-ragging Policy and Display Boards 5.2 Student Progression 5.2.1 - Students Qualifying -Competitive Examinations Pass Certificates of the Examination List of Student Appearing & Qualifying in the examinations 5.2.2 - Placement / Self-Employment List of Students Placed and Appointment orders Annual Reports of Placement Cell 5.2.3- Students Progressing - Higher Education Proof of Admission to Higher Education during 2021-22 5.3 Student Participation and Activities 5.3.1 - Awards/Medals for Sports/Cultural Activities e-copies of award letters and certificates for outstanding performance in SportsCultural Activities Year wise list of awards received for outstanding performance in Sports activities 5.3.2 – Student Council Student Council Activities Composition and MOM of Student Council Committee 5.3.3 - Sports and Cultural Events 5.4 Alumni Engagement 5.4.1 - Alumni Association Audited statement of accounts of the Alumni Association Detailed Report on Alumni Association activities Meetings of Alumni Association with minutes Quantum of financial contribution 5.4.2 - Alumni contribution List of Alumni contributions Criteria 6. Governance, Leadership and Management 6.1 Institutional Vision and Leadership 6.1.1 - Vision and Mission Vision and Mission documents approved by the Statutory Bodies Achievments which led to Institutional Excellence 6.1.2 - Effective Leadership Composition and Minutes of the IQAC Meetings IQAC Minutes of Meeting 6.2 Strategy Development and Deployment 6.2.1 - Well defined organizational structure Organisational structure 1. Strategic Plan 2. Year wise Purchase of Medical Equipment List Minutes of the College Council other relevant bodies for deployment deliverables of the strategic plan Minutes of the Advisory board and IQAC for deployment deliverables of the strategic plan 6.2.2 - e- governance Implementation Screen shots of User Interfaces of Each Module List of software and receipts for purchase 6.3 Faculty Empowerment Strategies 6.3.1 - Welfare Measures for Staff VMCHRI Policy Document on Staff Welfare Measures List of Beneficiaries of Welfare Measures 6.3.2 - Financial Support to Teachers Audited statement of account highlighting expenditure towards Seminars & Workshops 6.3.3 - Professional Development /Administrative Training Programs Report of Professional Development Administrative Training Programmes Organized by the Institution for Teaching and Non Teaching Staff Technical Staff during the Last Five Years List of Teaching and Non- Teaching Staff Who Attended professional development administrative training programmes organized During last 5 Years 6.3.4 - Faculty Development Programmes List of Faculties undergoing Faculty Development Programmes 2017-18 2018-19 2019-20 2020-21 2021-22 6.3.5 – Self Performance Appraisal System Performance Appraisal System Performance Appraisal Policy Action taken on the Bases of Performance 6.4 Financial Management and Resource Mobilization 6.4.1 - Mobilization of Funds and Utilization of Resources Procedures for Optimal Resource Utilization Resource Mobilisation Policy Documents Income and Expenditure Statement of the Institution for 5 years 6.4.2 - Internal and External Financial Audits Internal and External Audits 6.4.3 - Funds / Grants received Funds Grants received from Government Non-Government Bodies Philanthropists 6.5 Internal Quality Assurance System 6.5.1 - Internal Quality Assurance Cell Composition and Minutes of the IQAC Meetings Structure and Mechanism for Internal Quality Assurance 6.5.2 - Teachers attending programs/workshops/ seminars specific to quality improvement Reports of Programs Workshops Seminars on Quality Improvement During last 5 Years 6.5.3 - Quality Assurance Initiatives Reports of the Workshops, Seminars and Orientation Programme Annual Report_2019 to 2020 Annual Report_2020 to 2021 Annual Report_2021 to 2022 Criteria 7. Institutional Values & Best Practices 7.1 Institutional Values and Social Responsibilities 7.1.1- Gender Equity Sensitization Programmes List of gender sensitization programmes During last 5 years 7.1.2 – Promotion of gender equity Gender Sensitization Action Plan Specific Facilities Provided for Women Display Boards across the Campus 7.1.3 - Alternate Sources of Energy and Energy Conservation 7.1.4 – Waste Management Agreements MoUs with Government and other Approved Agencies e- waste Recycling Certificates and Biomedical Wastage Cleaning Expenses Geotagged Photographs of the Waste Management 7.1.5 - Water Conservation Facilities 7.1.6 - Green Campus Initiatives Geo tagged photos of the Facilities-Green Campus Initiatives Beyond the Campus Environmental Promotion Activities_removed 7.1.7 - Disabled-Friendly Environment Lift AMC Maintenance Bill and Undertaking by Dean 7.1.8 - Inclusive Environment Detailed Report with Photographs of Days Celebration Details of Faculty Religion wise and Gender wise 7.1.9 - Code of Conduct Code of Conduct for Students Teachers, Academic Student hand book 7.1.10 - Commemorative Days Reports of the program conducted along with photographs 7.2 Best Practices 7.2.1 Best Practices Institutional best practices Best practice-1 Velammal community service & Quality care at affordable cost Best Practice -2 Department wise Clinical Audit Report Link for Best Practices 7.3 Institutional Distinctiveness 7.3.1 Institutional Distinctiveness Distinctiveness of Super Speciality Services Awards Received, Camps Organised and Patient Services Criteria 8 . Medical College 8.1 B1- Medical College 8.1.1 NEET Percentile Scores NEET percentile scores of students enolled for the MBBS programme during the year 8.1.2 Students are exposed to quality of care and patient safety procedures Documents Pertaining to Quality of Care and Patient Safety Practices followed by the Velammal Teaching Hospital, Madurai Didactic & Practical sessions 8.1.3 Additional Postgraduate Degrees 8.1.4 Objective Methods Report on the list and steps taken by the College Competency based Undergraduate Curriculum 8.1.5 Medical, Legal, Ethical and Social Issues National State level policies on organ transplantation as adopted by the Institution Report on the teaching sessions on Medical, Legal, Ethical and Social Issues involved i Any other relavant information 8.1.6 Immunization Clinic Quality maintenance records in compliance with WHO guidelines Report on the functioning of the Immunization Clinic Report on the Teaching Sessions Carried Out and Operational Features of the Immunization Clinic 8.1.7 MedicalGraduate Attributes Medical graduate attributes as described in the website of the College Steps taken to improvement of medical graduate attributes 8.1.8 Medical Educational Technology. List of seminars conferences workshops on emerging trends in Medical Educational Technology organized by the MEU List of teachers participated in the seminars conferences workshops on emerging trends in Medical Educational technology organized by the MEU 2017-18 Report of Workshops on Emerging Trends in Medical Education technology 2018-19 Report of Workshops on Emerging Trends in Medical Education technology 2019-20 Report of Workshops on Emerging Trends in Medical Education technology 2020-21 Report of Workshops on Emerging Trends in Medical Education technology 2021-22 Report of Workshops on Emerging Trends in Medical Education technology 8.1.9 NationalAccrediting Agency e-copies of Certificates of Accreditations 8.1.10 ProphylacticImmunization 1. List of Students, Teaching and Non-teaching staff received Hepatitis - B and COVID-19 Vaccine 8.1.11 Medico-Legal Practices Policy documents regarding relevant laws, insurance policies medical indemnity insurance cover for the clinical faculty List of clinical faculties covered by Medical Indemnity Insurance Program on medico-legal issues in day-to-day practice