Audit Report

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Audit Report - ESSCI - Batch ID -

S.no. Particulars Status Soft Copy Hard Copy


1 Assessor's selfie with centre branding with proper geotag Yes
Infrastructure photos - Centre brand;reception; classroom;practical
2 Yes
LAB,Building Front Photo
3 Infrasructure Video - 1 video of minimum 2 minute duration Yes
4 Sanitization photos - minimum 5 Yes
5 Sanitization Video - 1 video of minimum 2 minute duration Yes
6 Orientaion Photos - Minimum 3-4 Yes
7 Orientation Video - 1 video of minimum 1 minute duration Yes
8 Equipments photos - Minimum 4-5 Yes
9 PMKVY Kit photo - 1 photo (Only in PMKVY Batches) Yes
10 Biometric training attendance of candidates (PMKVY batches) Yes
11 Adhaar holding photos (All Present candidates) Yes
12 Theory photos - 5-8 photos which covers all candidates Yes
13 Theory videos - 3-4 videos which covers all candidates Yes
14 Practical photos - 7-10 photos which covers all candidates Yes

15 Practical videos - Of all candidates With clear voice Of 5-6 Minute Each Yes

16 Viva photos - 7 - 10 photos which covers all candidates Yes


17 Viva videos - Viva videos of each candidate minimum 2-3 Min With clear voice Yes
Group photos - All present candidates with Trainer and Assessor with name
18 Yes
TAG
19 Centre leaving photo of the assessor - with proper goetag Yes
Trainer adhaar and TOT certificate(if trainer is not certifide take declaration for
20 Yes
TP On letter Head)
21 Attendance sheet (Palmary) Yes
Is Attendance sheet cross checked with Online Exam Portal and SIP & Result
22
sheet [Applicable w.e.f -23-June-22]
23 Candidate biometric/ Manual attendance sheet Yes
24 Annexure M (Assessor Feedback Form) Yes
25 Annexure N (Candidate Feedback Form) Yes
26 TP Feedback Form Yes
27 All Present Candidate Enrollment Form Yes
28 Palmary Code of Conduct Yes
29 Original Adhaar Card Coloured scan copy of all present candidates Yes
32 Covid Declaration Yes
33 Biometric screenshots on Assessor application (Pmkvy Only) Yes
34 Attendance Summary on assessor app ( screen shot) PMKVY batches Only

35 Assessment successfully submitted (screenshot) on Assessor application. Yes


36 Assessment checklist for Assessor Yes
37 Question Paper (Offline mode only ) Yes
38 DPMU Signature/ Attendance sheet (UPSDM Only) Yes
39 RSLDC Signature/ Attendance sheet (RSLDC Only) Yes

Checked by Verified by

You might also like