Standard Operating Procedure of Library Modified With New Flowcharts
Standard Operating Procedure of Library Modified With New Flowcharts
There is a well structured standard procedure of library activities in the campus. The
below given instructions are aimed to streamline the procedure and the guidelines for
the library activities such as purchase of books, periodicals, online databases, services,
etc…
2. Submitted list of books will be cross-verified by the library staff to avoid double
entry.
3. Final list of the books to be purchased will be submitted to the Dean (E&T) for an
approval note.
4. Final sanction of purchase will be given by the Dean (E&T).
2. Delivery of ordered books will be taken only after verifying the purchase order.
1. Once all verification is over, the purchased books will be entered in Accession
Register and each book will be given a unique accession number.
2. Finally, the bills will be processed and submitted to the accounts department
for the release of payment.
STEP 4: Technical Processing
Technical process is the most important activity in library which is enabling the
documents in a usable format in library. The following are the important steps involves
in it.
Stock Verification
STEP 1: Noting the Accession Number
1. A printout of all accession numbers will be taken.
2. A cross verification will be done against of each and every book including issued,
weeded out, damaged, and etc…by checking the accession numbers.
3. Unverified numbers of books will be considered as missed books.
Services in Library
1. Circulation Services:
Circulation of library materials will be done according to the following table:
Retention Renewa
No. of Number of
User Category Period l
Books Renewals
(in days) (in days)
Students 4 15 15 2
Faculty & Research
6 30 30 2
Scholars
Library will not be functioning on all public holidays announced by the University