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: Driving NC II

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)
Faculty and Expired NTTC & NC
personnel of the trainer
(Villamor D. Niez)
valid until May 31,
2020 presented at
the time of audit

Support No documented
Services stories of
successful
graduates
presented at the
time of audit

Other Copy of transmittal

requirements on the submission
 of digitized
learners/credential
s stamped received
by TESDA PO not
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:_______________________