TESDA-OP-CO-02-F05

REV. No. 00-03/08/17

TVI/COMPANY COMPLIANCE AUDIT REPORT

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

DISTRICT/PROVINCE COTABATO CITY

NAME OF TVI/Company Provincial Training Center - Cotabato City
ORC Compound, Cotabato City
ADDRESS
Automotive Servicing NC II, Consumer Electronics Servicing NC II, Finishing Course for Call Center
PROGRAM
Agents NC II, Plumbing NC II, RAC Window AC/Domestic Ref NC II

DATE REGISTERED 11/24/2008, 11/24/2008, 6/12/2008, 11/24/2008, 11/24/2008

LIST OF ACTUAL CONDITION

NO. OF
EQUIPMENT/
NO REQUIRED REMARKS
TOOLS AND good defective lacking
EQUIPMENT
FACILITIES
EQUIPMENT
1

General Findings
Area/Process Audit Finding details
 Corporate and Administrative
Documents
Automotive Servicing NC II
Consumer Electronics Servicing NC II
Finishing Course for Call Center Agents NC II
Plumbing NC II
RAC Window AC/Domestic Ref NC II
subject for migration
subject for immediate migration
closed program due to migrate-able program
subject for migration
subject for immediate migration

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: