TESDA-OP-CO-02-F06-RO Rev. No. 00-03/08/17 CONSOLIDATED REGIONAL SUMMARY OF AUDITED PROGRAMS Region:______________ Name of Address Date of Program Status (Please check columns (E,F, G, H) TV/Company Audit Compliant Closed* For Non-compliant Migration Findings on Areas Corrections Corrective Date of Not Complied with Action Implementation per Program (Corrective (H) (E) (F) (G) Registration Actions) (A) (B) (C) (D) Requirement (I) (J) (K) (L) *Legend: 1 Closed Program, 2 Closed TVI – – Prepared by: Approved by: RO UTPRAS/Compliance Audit Focal Person Regional Director
TESDA-OP-CO-02-F06-RO Rev. No. 00-03/08/17 CONSOLIDATED REGIONAL SUMMARY OF AUDITED PROGRAMS Region:______________ Name of TV/Company (A) Address (B) Date of Audit (C) Program (D) Status (Please check columns (E,F, G, H) Compliant (E) Closed* (F) For Migration (G) Non-compliant (H) Findings on Areas Not Complied with per Program Registration Requirement (I) Corrections (J) Corrective Action (K) Date of Implementation (Corrective Actions) (L) *Legend: 1 – Closed Program, 2 – Closed TVI Prepared by: Approved by: RO UTPRAS/Compliance Audit Focal Person Regional Director
F06-RO.docx