TESDA-OP-CO-02-F05

REV. No. 00-03/08/17

TVI/COMPANY COMPLIANCE AUDIT REPORT
OBJECTIVES OF To determine the continuous compliance of the TVI/Company on the program registration
AUDIT requirements and guidelines
REGION XII

DISTRICT/PROVINCE
NAME OF
TVI/Company
ADDRESS
PROGRAM Pest Management for Vegetables NC II
DATE REGISTERED
LIST OF NO. OF ACTUAL CONDITION
EQUIPMENT/ REQUIRED
NO REMARKS
TOOLS AND EQUIPMEN good defective lacking
FACILITIES T
EQUIPMENT
1 Knapsack sprayer 5 pcs

2 Power sprayer 1pc

3 Mower 1unit
4 Tractor/carabao 1 unit
Overhead 1unit
5 projector/LCD
projector
6 Computer 5 units
7 OTHERS
8 Storage area 1 lot
9 LEARNING MATERIALS
10 Instructional supplies
 and materials
Reference materials /
11
books
12 Visual aids
13 Procedural manuals
TOOLS
1 Measuring cup 5 pcs
Shovel 10 pcs
2
3 Light hoe 5 pcs
4 Bolo 25 pcs
5 Harrow 1 pc
6 Animal-drawn plow 1 pc
7 Disc plow 1 pc
8 Cutting tools 5 pcs
9 Digging tools 5 sets
10 Knife 5 sets
11 Pruning shears 5 pcs
12 Trowel 25 pcs
13 Sprinklers 25 pcs
14 Rake 15 pcs
15 Broomstick 10 pcs
16 Container 5 pcs
17 Hat 25 pcs
18 Storage tools/cabinet 2 pcs
19 Scissors 10 pcs
20 Calculator 5 pcs
MATERIALS
vegetables 5 different
1
samples
pests 5 different
2
samples
 repellant and trap 5 different
3 crops samples

beneficial organisms 5 different

4
samples
5 Protective eyewear 25 pcs
6 Rubber boots 25 pairs
7 Gloves 25 pairs
8 Mask 25 pcs
9 Hearing protection 25 pcs
10 Botanical pesticides 5 pcs
11 Fungicides 5 bottles
12 Insecticides 5 bottles
Cleaning agents (e.g.
13
detergent, soap)
14 Cloth 5 pcs
15 Mulching materials 5 sacks
16 Rice hull 3 sacks
17 Pail 5 pcs
18 Rope 3 rolls
19 Agri bags, plastic 250 pcs
20 Marking pens 5 pcs
21 Pens 25 pcs
22 Pencils 25 pcs
23 Notebooks 25 pcs
24 Bond paper 5 reams
25 Paper clips 3 dozens
First aide supplies/ 1 kit
26
medicine
*use additional sheet/s if necessary
 LIST OF REQUIRED
FACILITIES REMARKS
FACILITIES
1 A. Building
(permanent)
2  Student/Trainee 100.00
Working Space
3  Lecture Room 35.00

4  Learning Resource 15.00

Center (Library)
 Facilities/Equipment/ 39.30
5 Circulation Area
(30% of teaching
accommodation)
6  Store room 16.00

B. Experimental Land 125.00

7 Area (Vegetable
Farm)*
Total Workshop Area
*use additional sheet/s if necessary

General Findings
Area/Process Audit Finding details
Corporate and Administrative
Documents

Curricular Requirements
Faculty and Personnel

Program Guidelines

Support Services

Mandatory Assessment and

Submission of MIS 03-02

Program Performance Measures

*use additional sheet/s if necessary

Conformed: Prepared by:

Signature over Printed Name (Auditee) Lead Auditor

Title/Designation Auditor

Date:
Auditor

Auditor
Date: