Closing Report
Internal Safety Security Audit Committe 

Date: 15thOctober 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.

SPOC (Single Point Of Contact)

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

Date: 
Tuesday, October 23, 2018