Documente Academic
Documente Profesional
Documente Cultură
ADDRESS
AC-BKP0311021416339
AC-CHS0211021416340
AC-CES0211021416341
AC-FBS0211021416342
COMPONENTS AUDITED
DATE OF AUDIT
October 6, 2015
AUDITEES
AUDITORS
FINDINGS
Administrative Documents
A. No signature on PO/TEP
Expert on the following:
1. Assessment Center
Personnel Profile
2. TESDA SOP Form-01F04 (List of Tools)
3. TESDA SOP Form-01F03(List of Equipment)
B. No signage posted as
accredited AC using the
prescribed form
Assessment Tools/Equipment
SMS
C. Certificate of Accreditation
as AC for FBS NC II is not
available at the time of audit
D. Lacking one (1) oval tray
stand
PROPOSED
CORRECTIVE ACTION
A. To secure the
signatures of
PO/TEP Expert on
the following:
1. AC Personnel Profile
2. TESDA SOP-TSDO
01-F04 (List of Tools)
3. TESDA SOP-TSDO
01-F03 (List of
Equipment)
B. To post the
prescribed signage
as Accredited AC
C. To secure the
Certificate of
Accreditation from
the CACs Focal from
the PO
D. To buy one oval tray
stand
Assessment Documentation
and Reporting
E. No request for Assessment
E. To submit the
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Within 30
WD from
date of audit
Weaknesses
Some portion
of the ceiling at
the FBS area
needs repair,
water leak
from the roof
is evident.
Repainting of
some walls is
needed
including the
floor at the
FBS area.
Packages
F. No letter of Assignment
(TREP)
G. No letter of Appointment
(Assessor)
H. No signed RWACs with
Certificate Number
(on the Assessment
Schedules of specified
qualifications listed in the
audit report form)
required
documents(E,F,G,H)
of the conducted
assessments
activities on said
qualifications noted
in the specified dates
in the audit report)
PREPARED BY:
ADONIS F. CULAS
Signature over Printed Name (Lead Auditor)
PERLA M. OJEDA
Signature over Printed Name (Auditor)
Date
Date
CYNTHIA M. REVILLA
Signature over Printed Name (Auditor)
Date
Date
TESDA-SOP-CACO-11-F41
ADDRESS
Pelicano Bldg. 2nd Floor No. 36, Quimpo Blvd. Ecoland, Davao
City
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
BRENDA A. MORALES/
AUDITORS
FINDINGS
Administrative Documents
A. Certificate of Accreditation
as AC for HCS not on file
B. Self Assessment checklist
not completely filled up.
C. List of Officials not signed
by signatories
Assessment Documentation
D. No request for Assessment
Packages on July 22, 2014,
May 5, 25,26, 2014
E. No letter of appointment of
MR. GERALD KEN CHUA,
June 25-26, 2015
MS. GLENDA D. PRADO,
June 25-26, 2015
F. No report of proceedings
May 5, June 25-26, 2015
G. No letter of assignment MR.
FAUSTO BARRETTE May
5, 2015
H. Letter of Appointment not
confirmed by MR. G.K.
CHUA, July 22, 2014
I. Letter of Assignment TREP
not confirmed by ADONIS
F. CULAS July 22, 2014
J. No RWAC on file for the
assessment dated July 22,
2014,May 5,25,26, 2015
PROPOSED
CORRECTIVE ACTION
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
PREPARED BY:
PERLA M. OJEDA
Date
JOEL A. ATABLANCO
Signature over Printed Name (Auditor)
Date
Date
TESDA-SOP-CACO-11-F41
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
AUDITORS
FINDINGS
PROPOSED
CORRECTIVE ACTION
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Assessment Facilities
A. No medicines are seen
in the medicine cabinet
installed at Bartending
Laboratory
B. No color coded
buttons/emergency
buttons installed during
conduct of audit
FBS (3/12/15)
Housekeeping (3/27/15)
Bartending (2/4,5 &
13/15)
PREPARED BY:
DORLITA B. LAUREL
Date
THELMA M. REQUILLO
Signature over Printed Name (Auditor)
Date
Date
TESDA-SOP-CACO-11-F41
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
October 5, 2015
AUDITEES
AUDITORS
FINDINGS
Assessment Tools,
Equipment, and SMS
A. No Bathrobe
B. No First Aid
Kit/Medicine
C. No mock-up living room
and dining room
D. No table for four (4) with
complete dining set-up
E. No wine tasting cup at
the time of the audit
Assessment Facilities
F. Separate storage
bins/racks are not
provided for LPG tanks
used in the BPP
G. Busted
bulbs/fluorescent tube
(1) are noted at the
Bartending Area
H. Medicine cabinet at the
Bartending Area has
limited supplies
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
A. To provide
bathrobe within
30 working days
B. To provide
medicine and
first aid kit. To
comply within 30
working days
C. To set-up living &
dining room
mock-up within
30 working days
To comply noted
findings(D&E) on or
before November 13,
2015
Strength:
Centralized
Supply Room
F. To provide a
separate area
for LPG tanks
used for BPP
area within 30
days
G.
To
produce
Busted bulbs at
the bartending
area within 30
days
H. To provide
complete
Strength:
1. The A.C
area has
ample
space
2. 5S
practice
is evident
3. Janitorial
services
is already
in place
necessary
medicine kit at
the Bartending
Area within 30
days
Assessment Documentation
& Reporting
I.
J.
K.
L.
M.
N.
O.
P.
Q.
PREPARED BY:
ADONIS F. CULAS
Date
JOEL A. ATABLANCO
Signature over Printed Name (Auditor)
Date
CYNTHIA M. REVILLA
Signature over Printed Name (Auditor)
Date
PERLA M. OJEDA
Signature over Printed Name (Auditor)
Date
TESDA-SOP-CACO-11-F41
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
NONDRON D. MAGTO
AUDITORS
FINDINGS
PROPOSED
CORRECTIVE ACTION
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Administrative Documents
A. Fire safety certificate is
already expired (May 8,
2015) as of the date of
Audit
A. To furnish the
Provincial Office
a copy of the
current fire safety
certificate within
30 working days
from the date of
audit.
B. To furnish the
Provincial Office
a copy of the
updated
organizational
structure with
supporting
documents within
30 working days
from date of
audit
Strength:
Very
Accommodating
Assessment Tools,
Equipment, and SMS
C. There is one (1) pc.
Lacking carpet in the
dining room
Weaknesses:
C. To provide one
(1) carpet at the
dining area
within 30 working
days from date of
audit
D. To install color
1.
2.
buttons installed
coded buttons
within 30 working
days as of date
of audit
Assessment Documentation
and Reporting
E. Assessment
forms/reports not
completely filled up
(assessment dated
5/7/15)
E. To fill-up the
assessment
forms/reports
immediately
3.
4.
- competency assessment
agreement does not bear
the signature of the
assessors dated 5/7/15
- Report on the proceedings
of assessment (TREP-Ms.
Janet Escobal)
PREPARED BY:
WENA C. TINIO
Date
JEAN C. GONZALES
Signature over Printed Name (Auditor)
Date
Date
TESDA-SOP-CACO-11-F41
RTC-KPVTC DAVAO
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
AUDITORS
FINDINGS
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Assessment Tools,
Equipment, and SMS
HEO(FORKLIFT) NCII
A. There is only one (1)
available working cloth
B. There is only one (1)
available gloves
C. There is no copy of
standard checklist form
D. There is no copy of
daily equipment time
record form
E. The equipment
/tools/materials are
properly labeled
A. To provide
additional
working clothes
(at least 10)
B. To provide at
least ten (10)
gloves
C. To provide copy
of Standard
checklist form
D. To provide copy
of daily
equipment time
record form
E. To label all the
tools/equipment
To comply all the above
findings within 30
working days as of date
of audit
F. Purchase/provid
e 220 volts
beverage cooler
within 30 working
days
G. To make
available w/in 30
working days
after conduct of
audit, the
following
materials and
equipment:
1. Service Unit
2. Limit Switched or
Reed Switched
(4 sets)
H. To make
available a
functional
Compressed Air
Filter within 30
working days
after conduct of
audit
GMAW NCI
GMAW NCII
I.
I.
To provide 1 unit
fire extinguisher
within 30 working
days from date of
audit
J.
To provide 1 unit
fire extinguisher
within 30 working
days from date of
audit
SMAW NCI
SMAW NCII
J.
RICE MACHINERY
OPERATION NCII
K. The rice transplanter is
not functional
EIM NCII
Weaknesses:
5.
1. Storeroom
needs 5S
MASONRY NCII
M. Lacking four (4) pieces
pre-cast balusters
PLUMBING NCII
N. Lacking Hydro-test
pump (Manual)
CARPENTRY NCII
O. Lacking 125 length
blade, band saw
Assessment Facilities
L. To purchase one
(1) pair of safety
shoes w/in 30
working days
after audit.
M. To provide four
(4) pieces precast balusters
within 30 working
days
N. To provide
Hydro-test pump
(Manual) within
30 working days
O. To provide 125
length band saw
blade within 30
working days
HEO(FORKLIFT) NCII
RICE MACHINING NCII
MOTORCYCLE/SMALL
ENGINE SERVICING NCII
P. The medicine supplies
for first aid is not
sufficient
Q. The comfort room is not
functional/out of order
both male and female
R. Flammable
materials/gasoline are
not properly stored and
labeled.
S. Floor area needs
repainting
P. To provide
sufficient first aid
medicine/supplie
s within 30
working days as
of date of audit
Q. To coordinate
with the
management for
the repair of the
comfort room
within 30 working
days
R. To provide a
store room for
flammable
materials/gasolin
e w/in 30 working
Weaknesses:
1. 5S is not
properly
observed
2. Store room
is not well
ventilated
3.
Assessment
room is not
properly
ventilated
2D ANIMATION NCIII
ANIMATION NCII
days as of date
of audit
S. To re-paint the
floor areas w/in
30 calendar days
as of date of
audit
PLUMBING NCII
MASONRY NCII
TILE SETTING NCII
T. To coordinate
with the head of
EIM to repair the
color
coded/panic
button within 30
working days as
of date of audit
U. Lightning and
ventilation
- 2 sets fluorescent
assembly, 40 watts
(carpentry workshop
area)
- 1 set fluorescent
assembly, 40 watts
(lecture & assessment
room)
- 12 pcs. LED bulbs, 40
watts
6pcs-plumbing
Workshop
2pcs.- C.R
2pcs-walk way
2pcs-const. painting
workshop
U. To provide
lightings
(fluorescent, LED
bulbs) within 30
working days
Assessment Methodologies
and their Implementation
ALL QUALIFICATIONS
V. The admission slip of
Mr. Joncil Galo (AS
NCII, March 26, 2014)
is unsigned by Mr. Galo
W. There is no indication of
proof of payment of
assessments
W.
X. Administer the
self assessment
guide of the
candidate prior to
the conduct of
competency
assessment
PREPARED BY:
ARLYN S. BANDONG
Date
WENA C. TINIO
Date
DORLITA B. LAUREL
Date
JEAN C. GONZALES
Date
THELMA M. REQUILLO
Signature over Printed Name (Auditor)
Date
Date
CYNTHIA M. REVILLA
Signature over Printed Name (Auditor)
Date
PERLA M. OJEDA
Signature over Printed Name (Auditor)
Date
JOEL A. ATABLANCO
Signature over Printed Name (Auditor)
TESDA-SOP-CACO-11-F41
ASSESSMENT CENTER
University of Mindanao
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
AUDITORS
FINDINGS
PROPOSED
CORRECTIVE ACTION
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Assessment Documentation
and Reporting
A. There is no evidence
that the documentation
of the assessment
conducted were
submitted to the
Provincial Office on
time
A. Secure a
received copy of
the transmittal of
the submitted
documents of the
assessment
conducted on
succeeding
schedules
B. Secure letter of
assignment from
the Provincial
Office (TESDA)
C. Secure a
signature from
the TESDA Rep
& AC Manager
D. Conform the
letter of
appointment by
the assigned
assessors w/in
30 working days
E. Indicate the date
in the SAG on
succeeding
assessments
F.
G.
PREPARED BY:
Date
DORLITA B. LAUREL
Signature over Printed Name (Lead Auditor)
THELMA M. REQUILLO
Date
PERLA M. OJEDA
Date
CYNTHIA M. REVILLA
Date
TESDA-SOP-CACO-11-F41
ASSESSMENT CENTER
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
AUDITORS
FINDINGS
PROPOSED
CORRECTIVE ACTION
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Assessment Tools,
Equipment and SMS
A. The following
equipment & tools are
not found during
conduct of audit:
- Cut-off machine
- Pipe hanger assembly
(4)
- Pipe hanger assembly
(2)
- Flash light
- Cement trowel
- Paint brush
- Threading machine
(water line system)
- Pre-assembled waste
& ventilation system
- Pre-assembled hot &
cold water
B. No fire exit signage
posted in the laboratory
area
C. Water dispenser
provided in the
laboratory is defective
A. To provide the
necessary
equipment/tools
within 30 working
days
B. To put signage
on fire exit within
30 working days
C. Repair defective
water dispenser
within 30 days
Assessment Facilities
D. Two (2) ceiling fans
installed in the area are
defective
E. Light bulb installed in
the stairway is defective
D. Repair defective
ceiling fan within
30 working days
E. Replace
defective bulb
within 30 working
days
Assessment Documentation
and Reporting
F. No signed RWAC on file
case in point:
assessment conducted
on (June 11-14, 2014 &
April 21-22, 2015)
G. Rating sheets were not
submitted to the
provincial office
I
H. To secure the
signature of the
TESDA Rep
assigned on the
scheduled dates
w/in 30 working
days from date of
audit
I.
J.
To secure copy
of the following
documents w/in
30 working days
from date of
audit:
1. Letter of
appointment
of assessor
2. Letter of
assignment
of TESDA
Rep
3. Report of
Proceedings
4. Approved
request of
the test
packages
Conform the
letter of
appointment by
the assigned
assessors w/in
30 working days
K. Indicate the date
in the SAG on
succeeding
assessments
L.
M.
PREPARED BY:
Date
DORLITA B. LAUREL
Signature over Printed Name (Lead Auditor)
THELMA M. REQUILLO
Date
TESDA-SOP-CACO-11-F41
ASSESSMENT CENTER
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
JOSE A. GUEVARRA
AUDITORS
FINDINGS
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Assessment Tools,
Equipment and SMS
A. There are lacking six
pcs. Stainless medium
bowl out of required
10pcs. At the time of
audit
B. There are lacking
2pcs.Paella pan 6 dia.
Out of the required
10pcs. at the time of
audit
C. There are lacking 9 pcs.
stainless bowl 4dia out
of the required 10pcs.
at the time of audit
A. To provide the
lacking six pcs.
Stainless
medium bowl
within 30 working
days after date of
audit
B. To provide the
lacking 2pcs.
Paella pan 6 dia
within 30 working
days after date of
audit
C. To provide the
lacking 9 pcs.
stainless bowl
4dia within 30
working days
after date of
audit
D.
PREPARED BY:
JEAN C. GONZALES
Date
WENA C. TINIO
Signature over Printed Name (Auditor)
Date
TESDA-SOP-CACO-11-F41
ADDRESS
COMPONENTS AUDITED
DATE OF AUDIT
AUDITEES
AUDITORS
WENA C. TINIO
PROPOSED
CORRECTIVE ACTION
FINDINGS
DATE TO
BE
COMPLIED
CORRECTIV
E ACTIONS
CARRIED
OUT
REMARKS
Administrative Documents
The 2 AC qualifications are
already migrated per
Accreditation numbers:
FBS NCIIAC-FBS 0211021517162
HSK NCIIAC-HSK 0211021517163
PREPARED BY:
WENA C. TINIO
Signature over Printed Name (Auditor)
Date