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Tesda Op Ias 02 F08 Po

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19 views1 page

Tesda Op Ias 02 F08 Po

Uploaded by

Atoniya Skills Education INC
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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TESDA-OP-IAS-02-F08-PO

Rev. No. 00 - 05/20/2022

COMPLIANCE AUDIT NONCONFORMITIES TRACKING SHEET – ASSESSMENT AND CERTIFICATION

For the year: ______


As of _____________

District/Provincial Office :
Assessment Center’s DO/PO reviews the
Receipt of DO/PO Auditee AC DO/PO reviews Compliance with Correction and accomplished CA Action
of the prepares and and accepts the Corrective Action Catalogue together with
Receipt of Compliance Audit submits to accomplished CA the supporting documents.
Submits documents/pieces of
the Report from Lead DO/PO the Action Action Catalogue If disapproved, DO/PO
Compliance Catalogue evidence as proof of
Qualification Area/ Audit Auditor returns the report to the
AC Name Audit Report [2 WDs after receipt of compliance/implementation of
Title Process Findings the AC-accomplished AC for compliance
by the AC [1 WD after the
[3 WDs after receipt of the AC’s Correction and/or
the Compliance Audit Compliance Audit
conduct of audit] Action Catalogue]
Corrective Actions approved by [3 WDs after receipt of
Report]
the DO/PO documents/ pieces of evidence]
1 WD 3 WDs 2 WDs 30 WDs 3 WDs
Date Date Date Date
Date Received Date Received Started Finished Started Finished
Date Started Date Finished Date Started Date Finished

Note: A total number of 39 working days of compliance and monitoring period of the non-conformity/ies reckoned on the day of receipt by DO/PO of the Compliance Audit Report from
Lead Auditor.

Prepared by: Approved by:


________________________________ ____________________
DO/PO Compliance Audit Focal District/Provincial Director
Date: _____________ Date: _____________

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