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  • Consolidated Provincial Report and Status of Compliance To Corrections and Corrective Action/S (Audit Closure Report) Year

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    Tirso Cordero Alpajora
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    This document is a consolidated provincial report template for tracking the status of compliance to corrections and corrective actions from audits of technical vocational institutions (TVIs) in a given province. It includes columns to list the name and address of each audited TVI, the date of audit, program audited, and status of compliance or non-compliance. Additional columns track findings, corrections, corrective actions, and dates of implementation for non-compliant items. The report requires approval signatures from the provincial audit focal person and director.

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    This document is a consolidated provincial report template for tracking the status of compliance to corrections and corrective actions from audits of technical vocational institutions (TVIs) in a given province. It includes columns to list the name and address of each audited TVI, the date of audit, program audited, and status of compliance or non-compliance. Additional columns track findings, corrections, corrective actions, and dates of implementation for non-compliant items. The report requires approval signatures from the provincial audit focal person and director.

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    © All Rights Reserved
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    4 views1 page

    Consolidated Provincial Report and Status of Compliance To Corrections and Corrective Action/S (Audit Closure Report) Year

    Uploaded by

    Tirso Cordero Alpajora
    This document is a consolidated provincial report template for tracking the status of compliance to corrections and corrective actions from audits of technical vocational institutions (TVIs) in a given province. It includes columns to list the name and address of each audited TVI, the date of audit, program audited, and status of compliance or non-compliance. Additional columns track findings, corrections, corrective actions, and dates of implementation for non-compliant items. The report requires approval signatures from the provincial audit focal person and director.

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    TESDA-OP-CO-02-F06-PO

    Rev. No. 00-03/08/17

    CONSOLIDATED PROVINCIAL REPORT AND STATUS OF COMPLIANCE TO CORRECTIONS AND CORRECTIVE ACTION/S
    (AUDIT CLOSURE REPORT)
    Year: _________
    Province:______________

    *Legend: 1 – Closed Program, 2 – Closed TVI

    Prepared by: Approved by:

    Name of Address Date of Program Status (Please check columns (E,F, G, H)


    TV/Company Audit
    Compliant Closed* For Non-compliant
    Migration
    Findings on Areas Corrections Corrective Date of
    Not Complied with Action Implementation
    per Program (Corrective
    (H) Registration Actions)
    (A) (B) (C) (D) (E) (F) (G) Requirement
    (I) (J) (K) (L)

    PO UTPRAS/Compliance Audit Focal Person Provincial Director

    Date: ________________ Date: __________________

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