TESDA-OP-CO-06-F48

Rev.No.00-03/08/17
Assessment Compliance Audit Action Catalogue

Result of root
Intended correction
Process cause analysis
i.e. Accreditation of action Intended corrective action Acceptance of CA/Level of compliance
Assessment Center, Relevant Audit Results (including (including responsibilities Effectiveness
(to be
Accreditation of OP responsibilities and and deadlines of the client)
Degree of Criticality accomplished by
Competency Provision (to be accomplished by deadlines of the client) Status/Date
Assessor, the AC in case of
the Auditor) (to be accomplished by the
Competency non-conformities
(to be accomplished by AC) (to be reviewed by the Auditor)
Assessment, etc. and minor non-
the AC)
conformities)

N MiN I

Compliance Audit for Administrative No attached list of 

TM 1-PTC Cam Norte Documents Requirements for
Accreditation
shop lay-out attached 
on file is different
from the actual lay-
out. CIP: Location of
the fire extinguisher
and medicine cabinet .
with lacking supplies 
and materials CIP:
Handouts
PHYSICAL Compliant
STRUCTURE

Assessment Compliant
Methodologies and
Procedures
 Assessment Compliant
Documentation and
Reporting

8 candidates were
Accomplishments assessed. 5
Competent and 3 Not
Yet Competent

RAQUEL A. MIEN NORMA V. EBONA CONRADO E. MARAAN

Auditor Auditee Provincial Director-OIC
Date: June 13, 2017 Date: June 13, 2017 Date: ________________