TESDA-OP-CO-02-F07-B REV. No. 00-03/08/17 REGIONAL CONSOLIDATED SUMMARY OF AUDITED PROGRAMS PER PROGRAM REGISTRATION REQUIREMENTS (Enterprise- Based Programs) Total No. No. of No. of of Program Registration Requirements Compliant Programs Programs Programs Audited A. Corporate and Administrative Documents Letter of Application Special Law creating the institution (for public institution) SEC Registration and General Information Sheet (GIS)/DTI Registration Current Fire Safety Certificate B. Curricular Requirements Curriculum or Training Design Tools and Equipment Maintenance Schedule Qualification of Trainer C. Mandatory Assessment and submission of MIS 03-02 MIS 03-02 RWAC TOTAL Prepared by: Approved by: ________________________ _______________________________ RO UTPRAS/Compliance Regional Director Audit Focal Person Date: ______________ Date: ____________
TESDA-OP-CO-02-F07-B REV. No. 00-03/08/17 REGIONAL CONSOLIDATED SUMMARY OF AUDITED PROGRAMS PER PROGRAM REGISTRATION REQUIREMENTS (Enterprise- Based Programs) Program Registration Requirements Total No. of Programs Audited No. of Compliant Programs No. of Programs A. Corporate and Administrative Documents Letter of Application Special Law creating the institution (for public institution) SEC Registration and General Information Sheet (GIS)/DTI Registration Current Fire Safety Certificate B. Curricular Requirements Curriculum or Training Design Tools and Equipment Maintenance Schedule Qualification of Trainer C. Mandatory Assessment and submission of MIS 03-02 MIS 03-02 RWAC TOTAL Prepared by: Approved by: ________________________ _______________________________ RO UTPRAS/Compliance Regional Director Audit Focal Person Date: ______________ Date: ____________