TESDA-OP-IAS-01-FO5-A

Rev. No. 02-02/16/2021

COMPLIANCE AUDIT ACTION CATALOGUE

For Technical Vocational Institutions (TVIs) / TESDA Technology Institutions (TTIs)

Name of TVI: Luciano Millan Memroial School of Arts and Trades Provincial Office TESDA-PO Pangasinan
Address Poblacion West, Asingan, Pangasinan Date Audited 3-Aug-22

Other Observation/s:
(These are audit observations that cannot be considered as non-conformities)

1 Column (h) This column shall refer to the proposed correction as submitted by TVI. If said correction is approved, indicated in "Yes" and the piece/s of evidence. Otherwise, indicate its "comments or recommendation as the date of re-submission".
2 Column (i) This column shall refer to the proposed corrective action as submitted by TVI. If said corrective action is accepted, indicate in "Yes" and the piece/s of evidence. Otherwise, indicate its "comments or recommendation and the date of re-submission".
3 Column (j) This column shall refer to the timeline set for the correction action to be accomplished by the PO/DO concerned. It shall be accomplished within 5 working days after the conduct of audit.
4 Column (k) This column shall refer to the timeline set for the corrective action to be accomplished by the PO/DO concerned. It shall be accomplished within 30 working days afteer the conduct of audit.

To be accomplished by Auditee TVI To be accomplished by Provincial Office/District Office

Non-
Conformity
Non-Conformity
Comments on the Closed for
Comments on the Proposed Closed for
Qualification Area/ Process Findings/ Description Identified Root Cause Proposed Correction Action Proposed Corrective Action Target Implementation Date Proposed Corrective Correction
Correction Action Correction Action:
Action Action:
"Indicate Yes or No"
"Indicate
Yes or No"

[a] [b] [c] [d] [e] [f] [g] [h] [i] [j] [k]

Assembly of
Solar night Attachment was
light and Not complete Course separated from Submission of the For Resubmission
post lamp Curricular Requirements Design mother file complete mother file 8/30/2022 8/30/2022

Kindly Attached signed

Assembly of and properly
Solar night accomplished form of
light and tools, equipment, and Attached file was the Submission of the For Resubmission
post lamp Curricular Requirements materials list from TR only correct file 8/30/2022 8/30/2022

Assembly of
Solar night Kindly attach the signed Attached file was
light and Trainees Entry unsigned and not a Submission of the For Submission
post lamp Program Guidelines Requirement scanned file correct file 8/30/2022 8/30/2022

No attachment on
Assembly of Record of the Submission of the file
Solar night student/trainees that Attached file was the record of Students and
light and availed of the health office order of the Staff who availed the For Submission
post lamp Support Services services School nurse only health services 8/30/2022 8/30/2022

Assembly of
Solar night No Attachment on Job Attached file was the
light and Linkaging services office order of the Submission of the For Submission
post lamp Support Services document School nurse only correct file 8/30/2022 8/30/2022

Prepared by: Approved by:

ROWENA R. MANAHAN CRESCENCIA B. BOAC

 TVI Head/Administrator/Company Head/Representative Acting Provincial Director
Date: _____________ Date: __________________