The document outlines the requirements for an audit report for a batch in the ESSCI program. It lists 39 items that need to be included in the audit such as assessor photos/videos, candidate attendance records, feedback forms, enrollment forms, and more. All items must have either a soft copy, hard copy, or both.
The document outlines the requirements for an audit report for a batch in the ESSCI program. It lists 39 items that need to be included in the audit such as assessor photos/videos, candidate attendance records, feedback forms, enrollment forms, and more. All items must have either a soft copy, hard copy, or both.
The document outlines the requirements for an audit report for a batch in the ESSCI program. It lists 39 items that need to be included in the audit such as assessor photos/videos, candidate attendance records, feedback forms, enrollment forms, and more. All items must have either a soft copy, hard copy, or both.
The document outlines the requirements for an audit report for a batch in the ESSCI program. It lists 39 items that need to be included in the audit such as assessor photos/videos, candidate attendance records, feedback forms, enrollment forms, and more. All items must have either a soft copy, hard copy, or both.
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