TESDA-OP-IAS-01-F05-A

Rev. No. 01- 05/28/2020

COMPLIANCE AUDIT ACTION CATALOGUE
Name of TVI:__Assumption College of Nabunturan, Inc.__________________________
Date Audit Conducted:_October 21, 2020
Program Qualification: Bookkeeping NC III

To be accomplished by PO
Comments on Non-
Comments on Non-
the Proposed Conformity
the Proposed Conformity
Corrective Closed
Correction (If Closed
Action (If for Corrective
accepted, write for Correction
Proposed accepted, write Action
Proposed Root Cause Yes and Indicate (Yes or No)
Findings/ Corrective Yes and Indicate (Yes or No)
Area/Process Correction Analysis date of
Description Action date of
(For NCs) implementation (to be Signature
(For NCs) implementation (to be
otherwise state accomplished
otherwise state accomplished
comment/s or by the PO
comment/s or by the PO
recommendation within 5
recommendation within 30
and indicate working days
and indicate working days
date of re- after the
date of re- after the
submission audit)
submission audit)
Corporate and Letter of intent
Administrative unstamped
Documents received by PO at
the time of audit

No official receipt
of payment was
presented at the
time of audit

Prepared by: Approved by:

__VILLAMOR D. NIEZ__________ _________JASMIN J. NERI___
TVI Head/Administrator/Company Head Provincial Director
Date:_______________________ Date:_______________________