Inspection Report Format PDF
Inspection Report Format PDF
Inspection Report Format PDF
INSPECTION REPORT
S.No
COMMITTEE MEMBER
SIGNATURE
1 2 3 4 5
NOTE: 1) Inspection committee member(s) to fill up the report objectively. When there is any gross deficiency, write the same in a separate sheet as annexure to the report. 2) Inspection committee member(s) will not write his/ her/ their observations/ comments/ recommendations in the report or otherwise. 3) 4) Inspection report is a secret document and will be kept in absolute confidence. Each member of the inspection committee will put his/ her signature on each and every page of the report and annexure after ensuring it is signed by the Principal/Authority of the concerned Institute.
A)
1.
GENERAL INFORMATION
Details of Institute:
for use by inspection team (please if correct)
i.
ii.
iii.
iv.
Institute is run by
(Please appropriate box)
Society
Trust
v.
Name of Society/Trust
vi.
vii.
viii.
ix.
Yes
No
Page2 of Page 16
2.
Details of Land:
Details to be checked and certified by committee Land registration documents to be verified
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
3.
No.
Affiliation with
(University/Board)
4.
Details of Programs proposed to be offered by the Institute in the campus for 2013-14 academic session:
Program
Duration of the Program
No.
Affiliation with
(University/Board)
Proposed Intake
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page3 of Page 16
5.
No.
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page4 of Page 16
B)
PHYSICAL INFRASTRUCTURE
1.
Details/Area of Laboratories:
Inspection Committee to check approved layout plans/drawings and indicate deficiency, if any
S.No.
Laboratory
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Basic Training Kitchen - I Basic Training Kitchen - II Quantity Food Kitchen - I Quantity Food Kitchen - II Advance Training Kitchen - I Advance Training Kitchen - II Bakery Bakery & Confectionery Cold & Dry Food Store Basic Training Restaurant - I Basic Training Restaurant - II Advance Training Restaurant - I Advance Training Restaurant - II Students Dining Hall + Pantry F&B Stores & Stewarding Front Office Lab Computer Lab
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page5 of Page 16
22 23
Library & Resource Centre Classrooms Classroom - 1 Classroom - 2 Classroom - 3 Classroom - 4 Classroom - 5 Classroom - 6 Classroom - 7 Classroom - 8 Classroom - 9 Classroom - 10
24 25 26 27 28
Multipurpose Hall Microbiology Maintenance Room Conference Room Support Area Total Area:
2.
Hostels:
Hostel
No. of Rooms Available No. of Beds Available
Details to be checked and certified by committee
S.No.
1. 2.
3.
1 2 3
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page6 of Page 16
S.No.
Particulars
4.
Other Details:
Remarks of Inspection Committee
i)
ii)
iii)
iv)
v)
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page7 of Page 16
C)
EQUIPMENT
1 2 3 4 5 6 7 8 9 10
S.S. Work Table S.S. Cooking Range with low pressure 2/4 burners Stock Pot stove Stainless Steel Sink with Drain Board Demonstration S.S. Table S.S Salamander Griller with Hotplate Two deck oven Commercial Mixer 2 Kg Refrigerators
1 2 3 4 5 6 7 8 9 10
S.S. Work Table S.S. Cooking Range with low pressure 2/4 burners Stock Pot stove Stainless Steel Sink with Drain Board Demonstration S.S. Table S.S Salamander Griller with Hotplate Two deck oven Commercial Mixer 2 Kg Refrigerators
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page8 of Page 16
1 2 3 4 5 6 7 8 9
High pressure cooking range Low pressure cooking range Deep fat fryer Bratt pan (Tilting pan) Wet pulverizer Wet Masala grinder Dough Kneader Potato Peeler Food Processor
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
2 Deck SS Oven Sink with Drain Board Work table (steel top) Refrigerator Masala Rack Weighing machine 0-10 Kg. Tandoor (Gas) Food Pick up trolley S.S Platform S.S angle racks Pot Racks Three sink unit with drain board with jet spray Shemawan Grill Wash up SS 3 Sink Unit SS Soil Table with Garbage chute Work Table
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page9 of Page 16
High pressure cooking range Low pressure cooking range Deep fat fryer Bratt pan (Tilting pan) Wet pulverizer Wet Masala grinder Dough Kneader Potato Peeler Food Processor 2 Deck SS Oven Sink with Drain Board Work table (steel top) Refrigerator Masala Rack Weighing machine 0-10 Kg. Tandoor (Gas) Food Pick up trolley S.S Platform S.S angle racks Pot Racks Three sink unit with drain board with jet spray Shemawan Grill Wash up SS 3 Sink Unit SS Soil Table with Garbage chute Work Table
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
S.S. Work table Cooking range 2/4 burners (Gas operated) Stock Pot stove S.S. Potable Tandoor Stainless Steel Sink with Drain Board S.S Salamander Griller with Hotplate Two deck oven S.S. Body Heavy Duty Mixer Refrigerator 500 Lts. Chinese range withhigh pressure blower Deep fat fryer table top Wet pulverizer Food Processor Microwave oven SS Demonstration table Wash up SS 3 Sink Unit SS Soil Table with Garbage chute Work Table
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page10 of Page 16
S.S. Work table Cooking range 2/4 burners (Gas operated) Stock Pot stove S.S. Potable Tandoor Stainless Steel Sink with Drain Board S.S Salamander Griller with Hotplate Two deck oven S.S. Body Heavy Duty Mixer Refrigerator 500 Lts. Chinese range withhigh pressure blower Deep fat fryer table top Wet pulverizer Food Processor Microwave oven
16 17 18 19
SS Demonstration table Wash up SS 3 Sink Unit SS Soil Table with Garbage chute Work Table
7. BAKERY
S.No. Item Qty. (Nos.) Size/ Capacity
Remarks of Inspection Committee
1 2 3 4 5 6 7 8 9 10 11 12 13
SS Work table Oven SS Body (18 KW) Planetary mixture 25 kg Planetary mixture Table top model (5 Lit) Proofing Cabinet matching with size of oven Bread Slicing Machine (Table Top) Dough Sheeter (Table Top) Refrigerator Cooking range 4 burners LP S.S. Cooling racks Stools for students (stackable) Demonstration table with granite/ marble top SS Sink with Drain Board
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page11 of Page 16
SS Work table Oven SS Body Planetary mixture 25 Lit. Planetary mixture Table top model 5 Lit Proofing cabinet matching Refrigerator SS Cooling Racks Cooking range 4 burners LP Stools for students (stackable) Demonstration table with granite/marble top SS Sink with Drain Board with hot and cold water Weighing Scale (0-5 KG) Sugar grinding machine Decoration spray gun
1 2 3 4 5 6 7 8 9
Table Chairs (dining) wooden upholstered Side Boards White Boards Linen Cutlery (SS) Crockery Hollowware and Flatware (SS) Glassware
1 2 3 4 5 6 7 8 9
Table Chairs (dining) wooden upholstered Side Boards White Boards Linen Cutlery (SS) Crockery Hollowware and Flatware (SS) Glassware
1 2 3 4 5 6 7 8 9 10 11 12
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page12 of Page 16
Table Dining Chairs (wooden) Side Boards (depending on dcor and layout) Hostess Desk Podium/Lectern Bar Stools Bar Counter Back Bar with Display Linen Cutlery (SS) Crockery Glassware
1 2 3 4 5 6 7 8 9 10 11 12
Table Dining Chairs (wooden) Side Boards (depending on dcor and layout) Hostess Desk Podium/Lectern Bar Stools Bar Counter Back Bar with Display Linen Cutlery (SS) Crockery Glassware
1 2 3 4 5 6 7 8
Dining Tables Dining Chairs Service Counter SS Water Cooler with Aqua Guard Dish Landing Table Dish Washing Machine with 3 Sink Unit Trolleys Waste Bins
1 2 3 4 5 6 7 8 9
Refrigerator Deep Freezer Storage Racks Storage Container (Bins) Platforms scale 0-500 Kg. Electronic scale 5 Kg SS Sink with DB SS/ MS Trolley platform type
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page13 of Page 16
1 2 3 4 5 6 7 8
Portable vacuum cleaner Vacuum Cleaner (wet & Dries pickup indl. Model) Compact floor Polishing machine Floor Scrubber Dryer/Polishing Machine Geyser/ Storage boiler Spot cleaning accessories equipment with
16. LAUNDRY
S.No. Item Qty. (Nos.) Size/ Capacity
Remarks of Inspection Committee
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Washer extractor Laundry washer Spin Dryer Tumble dryer Calendaring machine standard (with 1 roller 100W) Steam press (with cuff & collar press hand operated) Iron (light weight & heavy duty) Ironing Table Sinks (stainless steel with drain board) Deep SS Sink (mobile) Weighing scale Linen basket trolley Ladder (Aluminum) Inspection Table 2 Burner Gas Range with Gas Cylinder Water Boiler/Geyser
1 2 3 4 5 6 7 8
Linen room in-charge table Chairs Linen storage trolleys Linen storage shelves Mobile hanger Soil linen bins Linen trolleys Sewing machine
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page14 of Page 16
Qty. (Nos.)
Size/ Capacity
1 2 3 4 5 6 7 8 9
Bed with side tables Single sofa chair with upholstery or small
size 2 seat sofa
Glass top tea table/coffee table Study table Study chairs Mirror with dressing table & drawers Luggage rack Wardrobe Shelf over fridge for glasses & thermos
1 2 3
1 2 3 4 5 6 7 8 9
File Server (+1 standby) Nodes Operating System Laser Printers LCD Projector LCD Screen UPS 5 KVA Whiteboard Furniture
1 2 3 4 5 6
OHP LCD
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page15 of Page 16
22. LIBRARY
S.No. Item Qty. (Nos.) Size/ Capacity
Remarks of Inspection Committee
1 2 3 4 5 6 7 8 9 10 11
Books Periodicals & Journals (International/National) Video Cassettes /Video / CD ROMS Furniture for sitting of 60 scholars at a time Store-wells / Book Racks Library Equipment Computer Printer Cutter Catalogue System Librarian Chair & Table Asstt. Librarian Chair & Table
1 2 3 4 5 6
Multimeter Tong-tester Hydrometer Test lamp Hydraulic pump Meager insulation & Earth meager
Principal IHM
Member(1)
Member(2)
Member(3)
Member(4)
Page16 of Page 16
1 2 3 4 5 6 7 8 9
E-Mail facility and Internet connection Fax Photocopier Public address system Scanner / Printer Computers System through LAN EPABX Fast Printer (with 120 copies/minute) Software : a) Accounting & Management Software b) Inventory & Stores Management Software c) Library Software d) Teaching software