Professional Documents
Culture Documents
Comments on
the Proposed
Non-Conformity
Comments on the Corrective Non-Conformity
Closed
Proposed Correction (If Action (If Closed
for Corrective
accepted, write Yes and accepted, write for Correction
Action
Indicate date of Yes and (Yes or No)
(Yes or No)
Proposed Correction Proposed Corrective implementation Indicate date of Signatu
Area/Process
(For NCs) Action otherwise state implementation (to be re
(to be
(For NCs) comment/s or otherwise state accomplished by
accomplished by
recommendation and comment/s or the PO within 5
the PO within 30
indicate date of re- recommendatio working days
working days
submission n and indicate after the audit)
after the audit)
date of re-
submission
Curricular Mr. Villamor D. Niez, Mr. Villamor D. Niez
requirements: TVET Head send a Conduct trainer
Memorandum letter to Orientation to Mr. Ace
No results of the trainer Mr. Ace Lasquite and other
institutional Lasquite to submit trainers the regular
assessment/eviden institutional assessment submission of
ce are presented at results to his office for institutional assessment
the time of audit. the month of June 2017 records and other class
before August 5, 2017. activity documents.
This coming August 2,
Root Cause: 2017.
There was no
trainer/teacher class
document submission
policy.
No maintenance The TVET Head, Mr. Mr. Villamor D. Niez
schedule and Villamor D. Niez, ask will conduct monthly
written and encourage Mr. Ace ocular inspection to the
procedures. Lasquite to update, laboratory, to remind
Prepare, post equipment Mr. Ace Lasquite and
maintenance schedules, other trainers the
and written maintenance updating and posting of
procedures in the equipment written
laboratory on or before procedures and
August 5. 2017, maintenance schedules
on August 10, 2017.
There was no
personnel/staff to
monitor laboratory
manuals and written
procedures.
No class
room/laboratory
inspection of the
laboratory.
Steel Brush
35pcs.
Files-bastard cut
10pcs.
Leather
apron/jacket 3
sets
Leather gloves
long 20 sets
Safety googles,
wide vision,
clear 3pcs.
Oxy-Acetylene
goggles 3pcs.
Try square
300mm long
3pcs.
Fillet guage
4pcs.
Cutting disc
3/32 x 5/8 x 4
38 pcs.
Metal marker
1 tube
Root Cause:
No designated tool
keeper/materials
personnel.
TESDA-OP-CO-02-F05-A
REV. No. 00-03/08/17
Compliance Audit Action Catalogue
Curricular
requirements:
No maintenance
schedule and written
procedures.
No results of
institutional
assessment/evidence
are presented at the
time of audit.
No designated tool .
keeper.
List of Facilities:
The learning
resource area does
not meet the
minimum
requirements.
SMAW NC II of
Mr. Lasquite is
about to expire on
July 26, 2017.
No RWAC
TESDA-OP-CO-02-F05-A
REV. No. 00-03/08/17
Compliance Audit Action Catalogue
No result of
institutional
assessment is
presented at the time
of audit
No maintenance
schedule and written
schedule procedures
is presented at the
time of audit.
No designated tool
keeper.
No
Staff/personnel
to monitor/add
and fill in lacking
laboratory basic
medicines.
No RWAC
Curricular
requirements:
No result of
institutional
assessment is
presented at the
time of audit
No designated tool
keeper.
No maintenance
schedule and
written schedule
procedures is
presented at the
time of audit.
No Session Plan The trainer will provide School UTPRAS
presented during the session plan on Focal Inday
the time of audit August 5, 2017 monitor and
encourage Mr.
Julius
Micarandayo and
other trainers to
use session plan
every lecture and
class
demonstration
activities.
TESDA-OP-CO-02-F05-A
REV. No. 00-03/08/17
Compliance Audit Action Catalogue
Non-
Comments on the Comments on the Non- Conformity
Proposed Proposed Conformity Closed
Correction (If Corrective Action Closed for
accepted, write (If accepted, write for Correction Corrective
Yes and Indicate Yes and Indicate (Yes or No) Action
Proposed
Proposed Correction date of date of (Yes or No)
Area/Process Corrective Signature
(For NCs) implementation implementation (to be
Action
otherwise state otherwise state accomplished (to be
(For NCs)
comment/s or comment/s or by the PO accomplished
recommendation recommendation within 5 by the PO
and indicate date and indicate date of working days within 30
of re-submission re-submission after the audit) working days
after the
audit)
Curricular
requirements:
No result of
institutional
assessment is
presented at the
time of audit
Program Delivery:
No evidence
presented that
session plan is used
Tools Equipment:
No designated tool
keeper.
No maintenance
schedule and
written schedule
procedures is
presented at the
time of audit.
No Session Plan
presented during
the audit
No medical
certificate found in
the entry
requirements as it is
required by the TR
No RWAC
TESDA-OP-CO-02-F05-A
REV. No. 00-03/08/17
Compliance Audit Action Catalogue
No result of
institutional
assessment is
presented at the
time of audit
Program Delivery:
No evidence
presented that
session plan is used
Tools Equipment:
No designated tool
keeper.
No maintenance
schedule and
written schedule
procedures is
presented at the
time of audit.
No Session Plan
presented during
the time of audit
Wheel cap
4 pcs.
Relay 4
pcs.
Fender
Cover 4pcs.
Program
Guidelines:
Documented
Grading System
No student
Handbook
presented at the
time of audit
No RWAC
Curricular
requirements:
No results of
institutional
assessment/evidence
are presented at the
time of audit.
No Session Plan
presented during the
time of audit
No maintenance
schedule and written
procedures.
No designated tool
keeper.
Network
External HD
1 unit
Scanner
1 unit
USB Printer
1 unit
Network
printer
1 unit
Portable
Electric
hand drill 1
unit
RJ 45
400pcs.
Desktop OS
(license for
proprietary
software)
Network OS
(license for
propriety
software)
Office
Productivity
software
(license for
propriety
software)
Anti-virus
(license for
propriety
software)
Disk utility
Software
Virtualizatio
n software
(license for
proprietary
software)
Disk creator
software
Disk image
software
No RWAC presented
during the time of
audit