Document Code

OPERATING PROCEDURES TESDA-OP-CO-02

Rev. No. Page

00 1
COMPLIANCE AUDIT Issued By: Date
Certification Office 08 March 2017

TESDA-OP-CO-02-F05-A
REV. No. 00-03/08/17
Compliance Audit Action Catalogue

TVI:____________________________
Program:________________________

Non-
Non- Conformity
Comments on the
Comments on the Conformity Closed
Proposed
Proposed Correction Closed for Corrective
Corrective Action (If
(If accepted, write for Correction Action
accepted, write Yes
Yes and Indicate date (Yes or No) (Yes or No)
Proposed and Indicate date of
Proposed of implementation
Area/Process Correction implementation Signature
Corrective Action otherwise state (to be (to be
(For NCs) otherwise state
(For NCs) comment/s or accomplished accomplished
comment/s or
recommendation and by the PO by the PO
recommendation
indicate date of re- within 5 within 30
and indicate date of
submission working days working days
re-submission
after the audit) after the
audit)

Prepared by: Approved by:

_____________________________ ___________________________
TVI Head/Administrator/Company Head Provincial Director

Date:_______________________ Date:_______________________