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    Tesda Op Ias 02 F05

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    Scientia Vox Mantrade Institute
    This document provides a template for cataloguing findings from a compliance audit of an assessment center. It includes columns to track the identified nonconformity, proposed root cause and corrective actions by the auditee, comments and approval status from the provincial office, and dates for proposed and actual implementation of corrective actions. Nonconformities are to be addressed and closed out in a timely manner. Other general observations from the audit can also be noted. The template is to be filled out by both the auditee assessment center and approving provincial office to document the audit findings and ensure any issues are properly resolved.

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    Tesda Op Ias 02 F05

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    Scientia Vox Mantrade Institute
    16 views1 page
    This document provides a template for cataloguing findings from a compliance audit of an assessment center. It includes columns to track the identified nonconformity, proposed root cause and corrective actions by the auditee, comments and approval status from the provincial office, and dates for proposed and actual implementation of corrective actions. Nonconformities are to be addressed and closed out in a timely manner. Other general observations from the audit can also be noted. The template is to be filled out by both the auditee assessment center and approving provincial office to document the audit findings and ensure any issues are properly resolved.

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    TESDA-OP-IAS-02-F05

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    This document provides a template for cataloguing findings from a compliance audit of an assessment center. It includes columns to track the identified nonconformity, proposed root cause and corrective actions by the auditee, comments and approval status from the provincial office, and dates for proposed and actual implementation of corrective actions. Nonconformities are to be addressed and closed out in a timely manner. Other general observations from the audit can also be noted. The template is to be filled out by both the auditee assessment center and approving provincial office to document the audit findings and ensure any issues are properly resolved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    16 views1 page

    Tesda Op Ias 02 F05

    Uploaded by

    Scientia Vox Mantrade Institute
    This document provides a template for cataloguing findings from a compliance audit of an assessment center. It includes columns to track the identified nonconformity, proposed root cause and corrective actions by the auditee, comments and approval status from the provincial office, and dates for proposed and actual implementation of corrective actions. Nonconformities are to be addressed and closed out in a timely manner. Other general observations from the audit can also be noted. The template is to be filled out by both the auditee assessment center and approving provincial office to document the audit findings and ensure any issues are properly resolved.

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    TESDA-OP-IAS-02-F05

    Rev. No. 02 - 05/20/2022

    COMPLIANCE AUDIT ACTION CATALOGUE


    For Assessment Center (AC)

    Assessment Center : District/Provincial Office :


    Address : Date Audit Conducted :

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


    Comments Comments
    Date Nonconformity
    Target Target on the on the Date
    Identified Proposed Proposed Corrective (ies) closed
    Area/ Findings/ Implementation Implementation Proposed Proposed Correction
    Qualification Root Correction Corrective Action
    Process Description Date of Proposed Date of Proposed Correction Corrective Action
    (a) Cause Action Action implemented “Indicate
    (b) (c) Correction Action Corrective Action Action Action implemented
    (d) (e) (g) (l) Yes or No”
    (f) (h) (i) (j) (k)
    (m)

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

    Instructions:
    1. Column (i) – This column shall refer to the proposed correction action as submitted by AC, if not applicable, indicate “N/A”. If said correction is approved, indicate in “Yes”. Otherwise, indicate “comments or recommendation
    and the date of re-submission”.
    2. Column (j) - This column shall refer to the proposed corrective action as submitted by AC. If said corrective action is accepted, indicate in “Yes”. Otherwise, indicate “comments or recommendation and the date of re-
    submission”.
    3. Column (k) - This column shall refer to the AC’s actual date of implementation of the PO/DO accepted correction action(s) based on the submitted compliance documents/pieces of evidence.
    4. Column (l) - This column shall refer to the AC’s actual date of implementation of the PO/DO accepted corrective action(s) based on the submitted compliance documents/pieces of evidence.

    Prepared by: Approved by:

    AC Manager District/Provincial Director


    Date: Date:

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