TESDA-OP-CO-02-F05

REV. No. 00-03/08/17

TVI/COMPANY COMPLIANCE AUDIT REPORT
To determine the continuous compliance of the TVI/Company on the program registration
OBJECTIVES OF AUDIT
requirements and guidelines
REGION XII

DISTRICT/PROVINCE
NAME OF TVI/Company
ADDRESS
PROGRAM AGRICULTURAL CROPS PRODUCTION NC II
DATE REGISTERED
LIST OF ACTUAL CONDITION
NO. OF
EQUIPMENT/
NO REQUIRED REMARKS
TOOLS AND good defective lacking
EQUIPMENT
FACILITIES
EQUIPMENT
Soil moisture and pH
1 5 units
meter

2 Wheel barrow 5 units

3 Comb-tooth harrow* 1 unit
4 Hand tractor* 1 unit
5 Knapsack sprayer 5 units
6 Hand sprayer 5 units
7 Power sprayer 1 unit
8 Grass cutter* 2 units
9 Overhead sprinkler 5 units
10 Sprinkler mist 5 units
 11 Button dripper 5 units
LCD/Overhead
12 1 unit
projector
Post harvest treatment
13
equipment*
Desktop
14 1 unit
computer/laptop
15 PPE 25 units
TOOLS
1 Budding knife 25 pcs.
2 Bolo 12 pcs.
3 Basin 5 pcs.
4 Broomstick 10 pcs.
5 Pail-12Li. 25 pcs.
6 Cutting tools
7 Pruning saw 5 pcs.
8 o Hedge shear 5 pcs.
9 o Kitchen knife 5 pcs.
10 o Cutter 5 pcs.
11 o Pliers 5 pcs.
12 o Pruning shears 25 pcs.
13  Digging tools
14 o Steel bar 5 pcs.
15 o Pick mattock 5 pcs.
16 o Hole digger 5 pcs.
17 o Garden hoe 5 pcs.
18 o Shovel 5 pcs.
19  Crates
20 o Wooden crates 25 pcs.
21 o Plastic crates 25 pcs.
 22 o Styro crates 25 pcs.
23  Harvesting tools
24 o Scythe 25 pcs.
25 o Harvesting pole 13 pcs.
26 o Ladder 2 pcs.
27 o Hand trowel 25 pcs.
26 Hard Hat 25 pcs.
29 Measuring cups 2 pcs.
30 Sprinklers 12 pcs.
31 tools cabinet 1 pc.
32 Plow 1 pc.
33 Scissors 25 pcs.
34 Rake 5 pcs.
MATERIALS
1 Petri dish 25 pcs.
2 Calculator 25 pcs.
3 Puncher 5 units
Seedling tray with
4 different holes
100 pcs.

5 Agri bag/plastics 10 m.

PE bag with different

6 sizes
1000 pcs.

Growing media (50

7 kg.)
10 sacks

8 Rooting hormone 1 bot.

9 Basket 25 pcs.
10 Fish net 20 m.
11 Strainer 5 pcs.
 12 Plastic sheet 10 kilos
13 Fertilizers 10 kilos
14 Flower inducer 1 kilo
15 Board marker 2 pcs.
16 White board 1 unit
17 Eraser 1 pc.

18 Pesticides 1 bot.
19 Rope 1 roll
20 Rubber band 1 box
21 Seed box 5 units
22 Seedlings assorted 100 pcs.
23 Soil auger 1 unit
24 Detergent soap 1 box
25 Bamboo stick 1 bundle
26 Bond paper 1 ream
27 Clips 1 box
28 First aid supplies 1 set
29 Permanent pens 5 pcs.

30 Mulching materials 1 roll

31 String 1 roll
32 Plastic twine 1 roll
33 Brush 5 pcs.
34 Measuring tape 1 pc.
35 Meter stick 5 pcs.
Sharpening stone 2 pcs.
36
*use additional sheet/s if necessary

LIST OF FACILITIES
REQUIRED FACILITIES REMARKS
 1  Student/Trainee Working Space 50.00
2  Learning Resource Center 15.00
 Activity Room (including facilities, 150.00
3 wash room, and store room)
4 B. Demo Farm
 Nursery area 50.00
5  Field plot and Working shed 2500.00
(100sq.m.)
Total Workshop Area

*use additional sheet/s if necessary

General Findings
Area/Process Audit Finding details
Corporate and
Administrative
Documents

Curricular Requirements

Faculty and Personnel

 Program Guidelines

Support Services

Mandatory Assessment
and Submission of MIS
03-02
Program Performance
Measures

*use additional sheet/s if necessary

Conformed: Prepared by:

Signature over Printed Name (Auditee) Lead Auditor

Title/Designation Auditor

Date:
Auditor

Auditor

Date: