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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 Lone/Cotabato City


CAD.IT College, Inc. (Formerly Computer Aided Design and Information
NAME OF
Technology Institute, Inc.)
TVI/Company
Quezon Avenue, Poblacion 5, Cotabato City
ADDRESS
PROGRAM Technical Drafting NC II
DATE REGISTERED 4-17-2013
LIST OF NO. OF ACTUAL CONDITION
EQUIPMENT/ REQUIRED
NO defectiv REMARKS
TOOLS AND EQUIPMEN good lacking
FACILITIES T e
EQUIPMENT
1

General Findings
Area/Process Audit Finding details
Corporate and Administrative Voluntary Closure by the TVI due to change of school name to CAD.IT College,
Documents Inc.
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:
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 Lone/Cotabato City

Kutawato Institute of Technology Foundation, Inc.


NAME OF
TVI/Company
Kalanganan 2, Cotabato City
ADDRESS

PROGRAM Motorcycle/Small Engine Servicing NC II, Automotive Servicing NC II

DATE REGISTERED 12-6-2011, 12-6-2011


LIST OF NO. OF ACTUAL CONDITION
EQUIPMENT/ REQUIRED
NO REMARKS
TOOLS AND EQUIPMEN good defectiv lacking
FACILITIES T e
EQUIPMENT
1

General Findings
Area/Process Audit Finding details
Corporate and Administrative
Documents
Curricular Requirements Voluntary Closure by the TVI due to migration
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

Date:
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 Lone/Cotabato City
NAME OF Southern Kutawato Empire College, Inc.
TVI/Company
ADDRESS Purok Silangan, Mother Barangay, Tamontaka, Cotabato City
Automotive Servicing NC I, Heavy Equipment Operation (Motor Grader) NC II, Heavy Equipment
Operation (Wheel Loader) NC II, Heavy Equipment Operation (Rigid On-Highway Dump Truck) NC II,
PROGRAM Heavy Equipment Operation (Forklift) NC II, Heavy Equipment Servicing NC II, Heavy Equipment
Operation (Backhoe Loader) NC II, Heavy Equipment Operation (Bulldozer) NC II

DATE REGISTERED 2/18/2009, 3/11/2009, 3/11/2009, 3/11/2009, 3/11/2009, 3/11/2009, 4/13/2009, 4/13/2009
LIST OF NO. OF ACTUAL CONDITION
EQUIPMENT/ REQUIRED
NO REMARKS
TOOLS AND EQUIPMEN good defectiv lacking
FACILITIES T e
EQUIPMENT
1

General Findings
Area/Process Audit Finding details
Corporate and Administrative Voluntary Closure by the TVI due to change of location
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

Date:

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


AUDIT registration requirements and guidelines

REGION XII

DISTRICT/PROVINC
Lone/Cotabato City
E

NAME OF
STI College Cotabato, Inc.
TVI/Company

ADDRESS 2F STI Bldg., A. Dorotheo St., Cotabato City

PROGRAM Food and Beverage Services NC II

DATE REGISTERED 4/ 13/ 2009

LIST OF ACTUAL CONDITION


NO. OF
EQUIPMENT/
NO REQUIRED defectiv lackin REMARKS
TOOLS AND good
EQUIPMENT e g
FACILITIES

EQUIPMENT

General Findings

Area/Process Audit Finding details

Corporate and Administrative


Documents
Curricular Requirements Voluntary Closure by the TVI due to migration
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:

Date:

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