TESDA-OP-IAS-02-F05

Rev.No.00 - 05/28/2020

Assessment Center Compliance Audit Action Catalogue

Assessment Center: JOSE RIZAL MEMORIAL STATE UNIVERSITY- TAMPILISAN CAMPUS
Address: ZNAC, TAMPILISAN ZAMBOANGA DEL NORTE
Accreditation
Number: AC-ACP0309721921118
Qualification: AGRICULTURAL CROPS PRODUCTION NC III

To be accomplished by the AC to be accomplished by PO

Comments on the Proposed

Process i.e. Comments on the proposed Corrective Action (If
correction (if accepted, write Non-Conformity Closed
Accreditation of Proposed correction Proposed corrective action Yes and Indicate date of accepted, write Yes and Non-Conformity Closed for for Corrective Action (Yes Acceptance of Level of Compliance
Assessment Center, Relevant Audit Results Root cause action implementation otherwise indicate date of Correction (Yes or No) or No) Corrective Action (CA) Effectiveness
Accreditation of (to be accomplished by Degree of Criticality analysis (including (including responsibilities state comment/s or implementation otherwise (to be accomplished by (to be accomplished by (to be Status/Date
Competency Assessor, the Auditor) responsibilities and state comment/s or the PO within 5 working reviewed by the (to be reviewed by
Competency deadlines of the client) and deadlines of the client) recommendation and recommendation and days after the audit) the PO within 30 working Provincial Director) the Provincial Director)
Assessment, etc. indicate date of re- indicate date of re- days after the audit)
submission submission)

N MiN I

A. Administrative
Documents

B. Physical Structure

C. Assessment
Methodologies and
Procedures

D. Assessment
documents and
Reporting

E.Accomplishments
and other observations.

Prepared by: Approved by:

JERRY C. MAPULA MIRALUNA N. BAJE-LOPEZ, CPA

Name of Auditee Provincial Director

Date: May 21, 2021 Date: