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2
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The procedure followed in the decision making process, including channels of supervision and accountability
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The procedure followed in Directorate in making process is elaborated in "Directorate Operating Procedure (DOP)" of the Directorate DOP-2005-06
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4
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The rules, regulations, instructions, manuals and records, held by it or under its control or used by its employees for discharging its functions
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The rules regulations followed are given in Quality System Procedure (QSP0 of RDSO issued by ISO cell. QSP01, QSP02, QSP03, QSP04, QSP05, QSP06, QSP07, QSP08, QSP09
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