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Guidelines For Project
Guidelines For Project
Guidelines For Project
(BA7312) GUIDELINES
PROGRAM
MASTER OF BUSINESS
ADMINISTRATION
REGULATION 2013
ANNA UNIVERSITY, CHENNAI - 600
025
DEPARTMENT OF MANAGEMENT
SRI RAMAKRISHNA INSTITUTE OF
TECHNOLOGY COIMBATORE - 641 010
July
2015
Version
: 3.0
Prepared
by
Mrs. V. Kalaiarasi
Assistant Professor
Approved
by
Dr. R. Rajendran
Professor & Head
1. SUMMER TRAINING
Summer Training (ST) is an integral part of the academic curriculum of MBA as per
Anna University regulation 2013. For the successful completion of the MBA programme, the
students are required to complete the ST. After completion of the 1st year of the programme,
i.e., after the 2nd semester and before the commencement of the second year of the
programme, the students are required to take up summer training work with a business
organization for industrial exposure. The duration of the ST is four weeks.
ST aims at widening the student's perspective by providing an exposure to real life
organizational and environmental situations. This will enable the students to explore an
industry/organization, build a relationship with a prospective employer, or simply hone their
skills in a familiar field. ST also provides invaluable knowledge and networking experience
to the students. During the internship, the student has the chance to put whatever he/she
learned in the 1st year of MBA with business practices of the respective organizations. The
organization, in turn, benefits from the objective and unbiased perspective the student
provides based on concepts and skills imbibed in the first year at the MBA institute. The
summer interns also serve as unofficial spokespersons of the organization and help in image
building on campus.
2. OBJECTIVES
To explore the various functional areas and analyze how theoretical concepts taught
are applied in real life situations.
To identify and analyze best practices, systems, processes, procedures and policies of
a company/industry in different functional areas and get insight in to the deviations
and causes and results of such deviations.
To develop skills in observation and report writing through data collection, data
analysis, data extraction and presentation.
3. GENERAL INSTRUCTIONS
Prepare a schedule for the whole training period of four weeks in consultation with
the external guide and work accordingly.
Plan the activities of each day on the basis of the department to be visited (Appendix
2)
1
All the data and information gathered should be recorded in the work diary everyday.
5. AT THE ORGANISATION
Maintain a Work Diary and record all the information gathered and work done daily.
Faculty may visit your organization at any time to assess the progress of your work.
You are required to strictly observe the office timings and other norms of office
discipline prevailing in the organization to which you are assigned.
You are advised to take care of your health and make your stay comfortable in the
place of work.
You are expected to prepare well with available text books and notes on the related
theories and concepts for each days visit. Record the details of these theories and
other points in the work diary.
You are advised to be extremely tactful while discussing with people and avoid
asking annoying, irrelevant or trivial questions.
You are also advised to keep off politics, gossips and other interpersonal
controversies, if any, within the organization.
You are supposed to bear in mind that you are going there as a student in quest of
knowledge and not as an Auditor / Investigator.
7. EVALUATION
Purpose
Components of Evaluation
The student has to make presentation of his/her findings and recommendations to the
executives of the organization, if necessary.
The student must submit the work diary to the faculty guide and make a presentation
before the preparation of training report.
The students should make a presentation to the class and a faculty team on the project.
A separate schedule would be put up for the same.
The evaluation will be made based on the report and a Viva-Voce Examination,
conducted internally by a Departmental Committee constituted by the Head of the
Institution.
8. REPORT WRITING
8.1 ARRANGEMENT OF CONTENTS
The sequence in which the project report material should be arranged and bound
should be as follows:
1. Cover Page & Title Page
2. Bonafide Certificate
3. Completion certificate (Company letter)
4. Declaration form
5. Acknowledgement
6. Table of Contents
7. List of Tables
8. List of Figures
9. List of Symbols and Abbreviations
10. List of appendices
11. Abstract
12. Chapters
Chapter 1
1.1 Introduction to the study
1.2 Introduction to the Industry
1.3 Introduction to the Company
Chapter 2
Functional Areas
2.1 Finance Department
2.2 Production Department
2.3 HR Department
2.4 Marketing Department
4
Analysis SWOT
Chapter 4
Conclusion
o Learning
Knowledge
Skills
Behavior aspects
Benefits
13. References
14. Appendices
The table and figures shall be inserted in the appropriate places.
8.2 FORMAT FOR TYPING
Font
Font Size
Paragraph
Margin
The full titles of the tables and figures, worded exactly as they appear in the text, are
presented with corresponding/consecutive numbers and page location.
The table of contents should list all materials following it as well as any material
which precedes it. The title page and Bonafide Certificate will not find a place among the
items listed in the Table of Contents. The page numbers of there must be in lower case
Roman numbers. One and a half line spacing should be adopted for typing the matter under
this head.
List of Tables
The list should use exactly the same captions as they appear above the tables in the
text. One and a half line spacing should be adopted for typing the matter under this head.
List of Figures
The list should use exactly the same captions as they appear below the figures in the
text. One and a half line spacing should be adopted for typing the matter under this head.
List of Symbols and Abbreviations
One and a half line spacing should be adopted or typing the matter under this head.
Standard symbols, abbreviations etc. should be used.
Chapters
The main text will be divided into several chapters and each chapter may be further
divided into several divisions and sub-divisions.
Tables and figures in a chapter should be placed in the immediate vicinity of the
reference where they are cited.
Footnotes should be used sparingly. They should be typed in single space and
placed directly underneath in the very same page, which contains the material
they annotate.
numerals. The title page will be numbered as (i) but this should not be typed. The page
immediately following the title page shall be numbered (ii) and it should appear at the top
right hand corner as already specified. Pages of main text, starting with Chapter I should be
consecutively numbered using Arabic numerals.
***************
APPENDIX 1
SUMMER
TRAINING
WORK
DIARY
Telephone:
Fax No. :
Email:
Name of the Organizational (External) Guide:
Note: First few pages of the work diary may be used to describe the industry, the
organization and its performance with facts and figures.
WORK DIARY
(Format of pages (date wise) for each department visit)
Date:
Department:
Interview
Documents
10
Observation
Conclusion
Note: Last few pages of the work diary may be used to describe the quality management
policies,processes,procedures, business strategies and other general practices of the
organization.
APPENDIX 2
FUNCTIONAL AREAS
Detailed information as given below should be gathered from each of the
functional areas of the organization.
2.1 FINANCE DEPARTMENT
All activities, be it production, marketing, human resources development, purchases
and even research and development, depend on the adequate and timely availability of
finance both for commencement and their smooth continuation to completion. Finance is
regarded as the life-blood of every business enterprise. Finance function is the most important
function of all business activities. The efficient management of business enterprise is closely
linked with the efficient management of its finances. The need of finance starts with the
setting up of business. Its growth and expansion require more funds. The funds have to be
raised from various sources. If funds are utilized properly, repayment would be possible and
easier, too. Care has to be exercised to match the inflow and outflow of funds. Needless to
say, profitability of any firm is dependent on its cost as well as its efficient utilization.
1. FINANCE DEPARTMENT ORGANIZATIONAL CHART (Designation and Name):
2. WORK ACTIVITIES:
Type of Organization
Accounting Softwares
Books of Records and Ledgers maintained by the company
Cost Sheet of the product or services
Sources and application of funds
Previous year Trading, Profit and Loss account and Balance Sheet
Type and Amount of working capital
Corporate Social Responsibility of the company
Innovative practices, if any.
2.2. PRODUCTION DEPARTMENT
It involves the process of converting raw materials to finished products. There will be
lot of process involved with different types of techniques to get output with minimized cost
and time. This department study helps to understand how to utilize the resources effectively
and efficiently help the organization achieve its competitive advantage in the market.
12
Performance Management.
Product planning
Branding
Channel management
Competitor Analysis
Pricing strategies
14
Software used in the organization to record all the activities of the company.
15
iv. If the company implemented ERP system, describe various modules which cover the
functions of above stated system (ito iii)
v) Innovative practices, if any.
16
APPENDIX 3
(A typical Specimen of Cover Page & Title Page)
<Font Style Times New Roman Bold>
Submitted by
<Font Size 12><Italic>
MONTH, YEAR
<Font Size 14>
17
SPECIMEN
BUSINESS PRACTICES IN ..
<Font Size 18><1.5 line spacing>
Submitted by
<Font Size 12><Italic>
SANDHYA. A
Reg No:
<Font Size 14>
ANNA UNIVERSITY
CHENNAI - 600 025
<Font Size 16><1.5 line spacing>
September, 2015
<Font Size 14>
18
APPENDIX 4
Bonafide Certificate
(Using double spacing for typing the Bonafide Certificate should be in this format )
[NAME]
Head of the Department
[NAME]
Project Guide
Internal Examiner
[NAME]
External Examiner
[NAME]
19
APPENDIX 5
(Signature)
Name of the student
Register no
I certify that the declaration made above by the candidate is true
(Signature)
Name of the Internal guide
Designation
20