TESDA-OP-CO-02-F08

Rev. No. 00-03/08/17

REPORT ON CLOSURE PROCEEDINGS
Region : ________
Province : __________________
Date of Audit : ________________
TVI : ___________________________________________

Procedure on Closure Proceedings

PO sends
PO issues a letter PO sends PO sends letter RO sends
PO issues a copy of Notice
TVI/Company for TVI/Company recommendati RO acts on to the report to
Title of PO issues letter within 5 of the
writes reply within to correct on to RO for the institution to CO for
Program/ Program a written working days to Program
prescribed period deficiencies within Notice of recommendati surrender the deletion in
Qualification Duration communication TVI/Company to Closure to the
(5 working days 15 working days Program on (within 5 CTPR within 5 the
Level (1 day) correct Office of
from receipt of (within 5 Closure working days) working days database
deficiencies Mayor
written notice) working days) (1 day) (1 day) (1 day)
(1 day)

Prepared by: Recommending Approval: Approved by:

______________________________________ __________________________ __________________________
PO UTPRAS/Compliance Audit Focal Person Provincial Director Regional Director

Date : _____________________ Date : ____________________ Date : ____________________