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: Shielded Metal Arc Welding NC I

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