2 | The procedure followed in the decision making process, including channels of supervision and accountability | The procedure followed in Directorate in making process is elaborated in "Directorate Operating Procedure (DOP)" of the Directorate DOP/-RE-001 |
4 | The rules, regulations, instructions, manuals and records, held by it or under its control or used by its employees for discharging its functions | 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 |
6 | Details in respect of the information, available to or held by it, reduced in electronic form | As per master list of documents REM-001 |
