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Coursefile - Checklist - Revised July 2020 - 300920
Coursefile - Checklist - Revised July 2020 - 300920
VERIFIED
√ (If Available)
AND
NO ITEMS DETAILS BY COURSE
COMMENTS
OWNER
BY AUDITOR
1. Updated version with CO-PO authenticated
2. Syllabus with CO-PO Matrix
1 SYLLABUS 3. Performance Criteria Matrix
4. Student Learning Time (SLT) – Addendum COVID SLT
2 TIMETABLE 5. Current & Signed by the Dean
6. Weekly Lecture Schedule
3 LESSON PLAN
7. Test/Assignment/Presentation/ Field trip indicated in Plan
4 CLASS ATTENDANCE 8. Completed the 14-Week Schedule-ODL class log
9. Start with PEOs, POs, COs and LOs with Introduction to OBE (For
Undergraduate Program) or Start with PLEOs, PLOs, CLOs (For
Postgraduate Program)
10. Summarized Notes/Notes on PPT
5 COURSE NOTES
11. Uploaded Copy in i-learn Portal and any other platforms used (google
classroom and etc)
12. Evidence of blended learning (Completed status on MOOC/UFuture/i-
learn) if applicable
13. Rubric Assessment form
14. Assignment/Project Question based on OBE format (COs and Pos for
CONTINUOUS
UG) and (CLOs and PLOs for PG) with sample of marked based on rubrics
ASSESSMENT WORK WITH
(Evidence included) together with second examiners endorsement.
6 SAMPLES (Project/
15. Evidence of complex engineering problems if applicable (compulsory
Assignemnt/
for subject in Sem 1 to Sem 6) (Not applicable for PG program)
Based on OBE)
16. Open-ended (applicable for laboratory course only) / CDIO (Not
applicable for PG program)
17. Final Examination Paper verified by RP and Answer Scheme with
breakdown marks, and copy of sample of marked test.
18. Test questions verified by RP and copy of sample of marked test/
Assignment.
19. Assessment based on OBE format
20. Evidence of syndicated marking with sample answer scripts together
with second examiners endorsement.
7 EXAM/COMMON TEST 21. Common test (TST) & Examination Specification Table (EST)
22. CO-PO measurement (For UG program) and CLO-PLO measurement
(For PG program)
23. CO-PO uploaded in my COPO system with evidence (not applicable for
postgraduate courses)
24. Evidence of complex engineering problems in exam questions
(Compulsory for final year subjects i.e. Sem 7 and Sem 8) (Not
applicable for PG program)
8 TEACHING EVALUATION 25. Summary Available from (SUFO)
26. Format as set by Academic Office FCE/Others
27. CO-PO Achievement analysis
28. SUFO Analysis
CONTINUAL QUALITY
9 29. Entrance and Exit Survey
IMPROVEMENTY
30. Actions taken based on previous CQI and SUFO
31. Shortcomings for the Current Sem.
32. Identified Recommendation for CQI for Next Semester Outlined
MONITORING AND 33. *Completed and signed/verified ‘check list’ for RP and CC roles (if
10
MODERATION applicable) (separate form to be filled)
Total Detail Items to Check No. of Detail Items Complied Percentage Compliance
……………………………………………….. ……………………………………………….
Nama : Norazlan Khalid Nama :
Tarikh : 17/4/2021 Tarikh :
Revised: July 2020 COURSE FILE CHECKLIST
Prepared by : Endorsed by :
……………………………………………….. ……………………………………………….
Name : Norazlan Khalid Name :
Date : 17/4/2021 Date :
Revised: July 2020 COURSE FILE CHECKLIST
PROJECT/ASSIGNMENT - _________%
DR ISMACAHYADIBAGUS 2a and 2b
DR JEZAN 3a and 3b