TESDA-OP-CO-03-F04

Rev.No.00-03/08/17
Checklist of tools, equipment, supplies and materials, and facilities
Name of Assessment Center ASSUMPTION COLLEGE OF NABUNTURAN
Qualification BOOKKEEPING NC III
Item Specification Quantity Quantity Difference Inspectors Quantity on Quantity
Required on Site Remarks site during on site
(1) (2) Compliance during
(3) (4) (5) (6) Audit Complian
Year 1 ce Audit
(7) Year 2
(7)
TOOLS
Stapler MAX 2pcs. 2pcs.

EQUIPMENT

SUPPLIES AND MATERIALS

Staples MAX 1 1
Examination Sheet 1 1
FACILITIES
Assessment Area (25 sq.m)
Aircon,HP 1 1
Armchair 10 10

Chair 1 1
Table . 1 1
Wall Fan 16 inches 2 2
Assessment Office (30 sq.m)
Computer set with 1 1
UPS
Printer EPSON L120 1 1
CCTV Set 1 1
Fire Extinguisher 1 1
Office Table 3 3
Office Chair 3 3
Filing Cabinet 1 1
Plastic Chairs 10 10
NOTE: Columns 1-4 to be filled out by the Assessment Center; Column 5-6 to be filled out by the
Inspectors; Column 7 to be filled out by the Compliance Auditors (additional sheets may be used)

Submitted by:
SR. MYRNA D. TAGANAS,fma ______________________
AC Manager Date
Inspected by:
______________________________ ______________________
Lead, Inspection Team Date

______________________________ ______________________
Member, Inspection Team Date

______________________________ ______________________
Member, Inspection Team Date
 TESDA-OP-CO-03-F04
Rev.No.00-03/08/17
(For Compliance Audit use only)
YEAR 1
Audited by:

______________________________ ______________________
Lead Auditor Date

______________________________ ______________________
Auditor Date

______________________________ ______________________
Auditor Date

YEAR 2
Audited by:

______________________________ ______________________
Lead Auditor Date

______________________________ ______________________
Auditor Date

______________________________ ______________________
Auditor Date