Closing Report
Internal Safety Security Audit Committe
Date: 15th October 2018
Dear Parent
Greetings from the Millennium Fraternity!
ISSAC Audit was conducted by the Internal Safety Security Audit Committee (ISSAC) on 9th October 2018.
Along with the teachers and admin members of the audit committee 6 parents were invited to be a part of the audit, of which 1participated in the process.
|
Ms. Shweta Mishra |
8285043142 |
|
|
School Administration |
Ms.Sally Andotra |
9717357007 |
|
Ms.Pinky Thakral |
9958889650 |
|
|
Ms.Sangeeta Dhamija officiating Jaishree |
9818402055 |
|
|
Ms.Seema Gupta |
9818278532 |
|
|
Mr.Bishudh Kumar |
9313383158 |
|
|
Teachers |
Ms. Vineeta Mishra |
9312498592 |
|
Dr.Saumya |
9910500687 |
|
|
Ms.Manju |
9958489779 |
|
|
Ms.Riti |
8373950672 |
|
|
Parents |
Parent’s Name |
Child’s Class |
|
Ms. Shailee Aggarwal |
EW - C |
The audit process started with an initial briefing of the ISSAC members by the SPOC. A checklist was distributed and the audit was carried out by each member.A summary of the audit is mentioned in the given table:
|
ISSAC Audit- findings which were deliberated upon |
|
|
Category |
Total |
|
Red (Urgent and Important) |
0 |
|
Yellow (Important) |
0 |
|
Green (Beneficial) |
98 |
|
Total Parameters on the Checklist |
98 |
We are proud to say that out of the 98 parameters in the audit checklist, the school has fared satisfactorily on 98 which come out to be 100%. The audit will be conducted quarterly. New parents will be selected to be a part of the next audit, following a lottery system to draw out names.
Together we can ensure a safe and secure learning environment for our precious ones!
Regards
Sally Andotra
Principal