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 HORTICULTURE NC III
DATE REGISTERED
LIST OF ACTUAL CONDITION
NO. OF
EQUIPMENT/
NO REQUIRED REMARKS
TOOLS AND good defective lacking
EQUIPMENT
FACILITIES
EQUIPMENT
1 Booth/temporary shed 2
Cart (Kariton & 5
2
paragus)
3 Coolroom 1
4 Comb-tooth harrow 1
Computer with record 5
5 keeping software
applications
6 Crates 1
7 Drying oven 1
8 Farm/ field 1
9 Greenhouse/nursery 1
10 Harvesting equipment 1
 Irrigation system 1
11 (sprinkler, mist/drip
irrigation)
12 Mower (grass cutter) 1
Over head projector 1
13
(OHP)
14 Portable chain saw 1
Post-Harvest treatment 1
15
equipment
16 Power sprayer 1
Propagation Equipment 1
17
18 Pump for irrigation 1
19 Rotavator 1
20 Service vehicle 1
Sorting /Grading 1
21
equipment
22 Spike tooth harrow 2
23 Storage room 1
Surface irrigation 1
24
system
25 Tractor/Carabao
26 Typewriter
TOOLS
1 Drying meter 2 pcs
2 Dulos 10 pcs

3 Fruit crate 5 pcs

4 Harvesting tools 5 sets
5 Hat 25 pcs
6 Knapsack sprayer 5 pcs
7 Knife 5 sets
8 Light hoe 5 pcs
 Personal protection 5
9
equipment
10 Moisture meter 2 pcs
11 Petri-dish 2 pcs
12 pH meter 3 pcs
13 Pick mattock 5 pcs
14 Picking knife 5 pcs
15 Plow 5 pcs
16 Plumbing tools 2 sets

Post-Harvest 5 sets
17
treatment tools
18 Protective coat 25 pcs
19 Protective gadgets 25 pcs
20 Pruning sheers 5 pcs
21 Rake 5 pcs
22 Scissors 10 pcs
23 Seed bed 5
24 Seedling tray 5
25 Shovel 10
26 Sprinklers 15
27 Step ladder 2
28 Storage tools/cabinet 2
29 Transplanting tools 25 pcs
30 Trowel 25 pcs
31 Bolos 25 pcs
32 Broomstick 10 pcs
33 Calculator 5 pcs
34 Container 5 pcs
35 Cutting tools 5 sets
36 Digging tools 5 sets
MATERIALS
1 Agri bags, plastic 250 pcs.
2 Bamboo stick 500 pcs.

3 Basket 5 pcs.
4 Bond paper 5 rims
5 Catching nets 5 pcs.
6 Clips 3 dozen
7 Coconut dust 5 sacks
8 Compost 5 sacks
Fertilizers-various 1 sack of
9
each
First aide 1 kit
10
supplies/medicine
11 Flower inducer 5 bottles
12 Fungicides 5 bottles
13 Gloves 25 pairs
Growing media 5 sacks
(garden soil, sewed
14 sand, compost, soil,
manure and
sawdust/rice
15 Killing bottles 5 pcs.

16 Marking pens 5 pcs.

17 Masks 25 pcs.
Material Safety Data 25 pcs.
18
Sheets
19 Mulching material 5 sacks
20 Hair nets 25 m
Packaging materials, 20
21
assorted
22 Pail 5
23 Paper/bond 5 rims
24 Pencil 25
25 Pens 25
26 Pesticides/Insecticides 5 bottles
27 Pieces of cloth 5 pcs.
28 Plastic bag 100
29 Plumbing supplies 1 set
30 Pots 250
Propagation materials Variety
31 e.g. seeds spores,
cuttings etc.,
Propagating media 5 sacks
(garden soil, sawdust,
32
sand, composed,
coconut coir)
33 Rice hull 3 sacks
Rope, (small, med. 3 rolls
34
Large)
35 Rubber band 3 boxes
36 Rubber boots 25 pairs
37 Rubber knots
38 Sacks 25 sacks
Sample of matured
39
vegetable crops
40 Seed box 5 boxes
41 Seedlings, assorted
42 Seeds 2 packs per
 crop
43 Soil auger 5
44 String 5 rolls
45 Tetrazolium chemical 5 bottles
46 Transplanting supplies
Detergent, liquid and 5 pcs.
47
powder soap
48 Brush 5 pcs.
TRAINING MATERIALS

1 Brochures 2
Instructional 2
2 supplies &
materials
3 Visual aids 5
Reference 5
materials/Books
(technical
4
information on
horticultural and
agronomic crops)
Reference manuals 5
5 (first aide kit with
reference manual)
Data (Data on 5
6 result of soil
analysis)
Procedural 5
7
manuals
 Soil samples
8
analysis
Examples of farm
9 standard operating
procedures (SOPs)
*use additional sheet/s if necessary

LIST OF FACILITIES REQUIRED FACILITIES REMARKS

1 A. Building (permanent) SIZE IN METERS 170.30

2  Student/Trainee Working Space 2.00 x 2.00 per 100.00

student/trainee
3  Learning Resource Center 3.00 x 5.00 15.00

4  Facilities/Equipment/Circulation (30% 39.30

of teaching accommodation)
5  Store Room 4.00 x 4.00 16.00
6 B. Experimental Land Area 5 sq m /trainee 125.00
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: