TESDA-OP-CO-02-F05-A REV. No. 00-03/08/17 Compliance Audit Action Catalogue TVI:____________________________ Program:________________________ Comments on the Non-Conformity Comments on the Proposed Corrective Closed Closed Proposed Correction Action (If accepted, for Correction for Corrective (If accepted, write Yes write Yes and (Yes or No) Action and Indicate date of Proposed Indicate date of (Yes or No) Proposed implementation Signature Area/Process Correction implementation (to be Corrective Action otherwise state (For NCs) otherwise state accomplished (to be (For NCs) comment/s or comment/s or by the PO accomplished recommendation and recommendation within 5 by the PO indicate date of and indicate date of working days within 30 re-submission after the audit) working days after the audit) Prepared by: Approved by: _____________________________ ___________________________ TVI Head/Administrator/Company Head Provincial Director Date:_______________________ Date:_______________________
TESDA-OP-CO-02-F05-A REV. No. 00-03/08/17 Compliance Audit Action Catalogue TVI:____________________________ Program:________________________ Area/Process Proposed Correction (For NCs) Proposed Corrective Action (For NCs) Comments on the Proposed Correction (If accepted, write Yes and Indicate date of implementation otherwise state comment/s or recommendation and indicate date of Comments on the Proposed Corrective Action (If accepted, write Yes and Indicate date of implementation otherwise state comment/s or recommendation and indicate date of re-submission Non-Conformity Closed for Correction (Yes or No) (to be accomplished by the PO within 5 working days after the audit) Closed for Corrective Action (Yes or No) (to be accomplished by the PO within 30 working days after the audit) Signature Prepared by: Approved by: _____________________________ ___________________________ TVI Head/Administrator/Company Head Provincial Director Date:_______________________ Date:_______________________