given number of candidates? B.6. Safety provisions .1 Is medicine cabinet Medicine cabinet with x with first aid kit aid kit is available (refer to available? Evaluation Guide for the particulars) .2 Is it located in a Med cabinet is strategically x strategic area? located, i.e., Workshop area) .3 Are open floor Open floor spaces x spaces (entrance (entrance and exits) and exits) properly properly marked and marked and maintained maintained? .4 Are work stations, Work stations, tool panels x tool panels and and equipment are equipment laid out appropriately grouped/ according to arranged by station/ task sequence of tasks (check floor plan/shop to maximum layout from the use of resources? accreditation documents file available in the AC) .5 Are fire Functional fire extinguishers x extinguishers (A, B, C types) available available? How many? Are these functional? PROCESS COMPETENCY ASSESSMENT LOCATION OF COMPLIANT EVIDENCE QUESTIONS EVIDENCE/S RO PO AC YES NO Particulars When did the AC Letter of request by AC submit its schedule submitted within 5 working x x of assessment ? days before schedule of assessment When did the PO Letter to AC on the approval x x inform the AC of of the schedule 2 working the approved days before assessment schedule? How are assessors Assessors are assigned on x assigned? a rotation basis Ask for Matrix of assignment of CAs How many 10 candidates per batch x x candidates were assessed per schedule of assessment?
given number of candidates? B.6. Safety provisions .1 Is medicine cabinet with first aid kit available? Medicine cabinet with aid kit is available (refer to Evaluation Guide for the particulars) x .2 Is it located in a strategic area? Med cabinet is strategically located, i.e., Workshop area) x .3 Are open floor spaces (entrance and exits) properly marked and maintained? Open floor spaces (entrance and exits) properly marked and maintained x .4 Are work stations, tool panels and equipment laid out according to sequence of tasks to maximum use of resources? Work stations, tool panels and equipment are appropriately grouped/ arranged by station/ task (check floor plan/shop layout from the accreditation documents file available in the AC) x .5 Are fire extinguishers available? How many? Are these functional? Functional fire extinguishers (A, B, C types) available x PROCESS COMPETENCY ASSESSMENT QUESTIONS EVIDENCE/S LOCATION OF EVIDENCE COMPLIANT RO PO AC YES NO Particulars When did the AC submit its schedule of assessment ? Letter of request by AC submitted within 5 working days before schedule of assessment x x When did the PO inform the AC of the approved schedule? Letter to AC on the approval of the schedule 2 working days before assessment x x How are assessors assigned? Assessors are assigned on a rotation basis Ask for Matrix of assignment of CAs x How many candidates were assessed per schedule of assessment? 10 candidates per batch x x