TESDA-OP-IAS-01-F05

Rev. No. 01-05/28/2020

TVI/COMPANY COMPLIANCE AUDIT REPORT

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

DISTRICT/PROVINCE

NAME OF TVI/Company STI College General Santos, Inc.

ADDRESS
PROGRAM Finishing Course for Call Center Agents NC II

DATE REGISTERED

NO. OF ACTUAL CONDITION

LIST OF EQUIPMENT/
REQUIRED
NO TOOLS AND REMARKS
EQUIPMEN
FACILITIES good defective lacking
T

EQUIPMENT
1

General Findings
Area/Process Audit Finding details
Corporate and
Administrative Voluntary closed 2/28/2018
Documents

Curricular
Requirements

Faculty and
Personnel

Program
Guidelines

Support Services
Other
Requirements
Mandatory
Assessment and
Submission of
MIS 03-02
Program
Performance
Measures
Other Observation

*use additional sheet/s if necessary

Conformed: Prepared by:

Signature over Printed Name (Auditee) Lead Auditor

Title/Designation Auditor

Date:
Auditor

Auditor

Date: