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    This document is a checklist used by the Lakewood School of Qualification assessment center and inspectors to inventory the tools, equipment, supplies, materials, and facilities required and available on site. The checklist has columns to record the item specification, required quantity, quantity on site, any differences, and remarks. It also has sections for auditors to record quantities found on site during compliance audits in Year 1 and Year 2. The checklist is used to ensure the assessment center has all required items for qualifications and to track these over multiple years of compliance audits.

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    This document is a checklist used by the Lakewood School of Qualification assessment center and inspectors to inventory the tools, equipment, supplies, materials, and facilities required and available on site. The checklist has columns to record the item specification, required quantity, quantity on site, any differences, and remarks. It also has sections for auditors to record quantities found on site during compliance audits in Year 1 and Year 2. The checklist is used to ensure the assessment center has all required items for qualifications and to track these over multiple years of compliance audits.

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    This document is a checklist used by the Lakewood School of Qualification assessment center and inspectors to inventory the tools, equipment, supplies, materials, and facilities required and available on site. The checklist has columns to record the item specification, required quantity, quantity on site, any differences, and remarks. It also has sections for auditors to record quantities found on site during compliance audits in Year 1 and Year 2. The checklist is used to ensure the assessment center has all required items for qualifications and to track these over multiple years of compliance audits.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    21 views2 pages

    Tools

    Uploaded by

    TechVoc Lakewood
    This document is a checklist used by the Lakewood School of Qualification assessment center and inspectors to inventory the tools, equipment, supplies, materials, and facilities required and available on site. The checklist has columns to record the item specification, required quantity, quantity on site, any differences, and remarks. It also has sections for auditors to record quantities found on site during compliance audits in Year 1 and Year 2. The checklist is used to ensure the assessment center has all required items for qualifications and to track these over multiple years of compliance audits.

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    of 2

    TESDA-OP-CO-03-F04

    Rev. No.00-03/08/17

    Checklist of tools, equipment, supplies and materials, and facilities


    Name of Assessment Center LAKEWOOD SCHOOL OF
    Qualification
    Item Specification Quantity Quantity Difference Inspectors Quantity Quantity
    Required on Site Remarks onsite onsite
    during during
    Compliance Compliance
    (1) (2) (3) (4) (5) (6) Audit Audit
    Year 1 Year 2
    (7) (7)
    TOOLS

    EQUIPMENT

    SUPPLIES AND MATERIALS

    FACILITIES

    NOTE: Columns 1-4 to be filled out by the Assessment Center; Columns 5-6 to be filled out by the
    Inspectors; Column 7 to be filled out by the Compliance Auditors (additional sheets may be used)
    TESDA-OP-CO-03-F04
    (continued)
    Rev. No.00-03/08/17

    Submitted by:
    Leah P. Navarro ___________________
    AC Manager Date

    Inspected by:

    _______________________ ___________________
    Leader, Inspection Team Date

    _______________________ ___________________
    Member, Inspection Team Date

    _______________________ ___________________
    Member, Inspection Team Date

    (For Compliance Audit use only)


    YEAR 1
    Audited by:
    _______________________ ___________________
    Lead Auditor Date

    _______________________ ___________________
    Auditor Date

    _______________________ ___________________
    Auditor Date

    YEAR 2
    Audited by:
    _______________________ ___________________
    Lead Auditor Date

    _______________________ ___________________
    Auditor Date

    _______________________ ___________________
    Auditor Date

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