TESDA-OP-CO-02-F05-A

REV. No. 00-03/08/17

Compliance Audit Action Catalogue

TVI: MT. CARMEL COLLEGE, INC.

Program: BOOKKEEPING NC III

Non-Conformity
Comments on the
Comments on the Non-Conformity Closed
Proposed Corrective
Proposed Correction (If Closed for Corrective
Action (If accepted,
accepted, write Yes and for Correction Action
write Yes and Indicate
Indicate date of (Yes or No) (Yes or No)
Proposed date of
Proposed Corrective implementation
Area/Process Correction implementation Signature
Action otherwise state (to be (to be
(For NCs) otherwise state
(For NCs) comment/s or accomplished by accomplished
comment/s or
recommendation and the PO within 5 by the PO
recommendation and
indicate date of re- working days within 30
indicate date of re-
submission after the audit) working days
submission
after the audit)
Support Services Signage in Offering The Institution will To regularly monitor the Yes, we will install the YES YES
coordinate with the PO requirements on offering signage on May 17,
TVET Registered
for the exact template a program like the 2017
Program & size of the signage signage
 No evidence of and have it installed
having signage
in accordance
with TESDA
Circular # 7
series of 2016

Prepared by: Approved by:

ELEANOR L. LUIG BRAULIO P. DELA PEÑA Jr.

TVI Head/Administrator/Company Head Provincial Director
Date:_______________________ Date:_______________________