TESDA-OP-CO-02-F08 Rev. No. 00-03/08/17 REPORT ON CLOSURE PROCEEDINGS Region : ________ Province : __________________ Date of Audit : ________________ TVI : ___________________________________________ Procedure on Closure Proceedings PO issues a PO sends PO issues a PO sends PO sends RO sends letter for RO acts on copy of TVI/Company letter within 5 letter to the report to Title of PO issues TVI/Company to the Notice of the writes reply working days to RO institution to CO for Program/ Program a written correct Program within prescribed to for Notice of surrender the deletion Duration communication deficiencies (within 5 Closure to period (5 working TVI/Company Program CTPR within 5 in the Level (1 day) within 15 working working the Office of days from receipt to correct Closure working days database days (within 5 days) Mayor of written notice) deficiencies (1 day) (1 day) (1 day) working days) (1 day) Prepared by: Recommending Approval: Approved by: ______________________________________ __________________________ __________________________ PO UTPRAS/Compliance Audit Focal Person Provincial Director Regional Director Date Date Date : _____________________ : ____________________ : ____________________
TESDA-OP-CO-02-F08 Rev. No. 00-03/08/17 REPORT ON CLOSURE PROCEEDINGS Region : ________ Province : __________________ Date of Audit : ________________ TVI : ___________________________________________ Procedure on Closure Proceedings Title of Program/ Level Program Duration PO issues a written communication (1 day) TVI/Company writes reply within prescribed period (5 working days from receipt of written notice) PO issues a letter within 5 working days to TVI/Company to correct deficiencies PO issues a letter for TVI/Company to correct deficiencies within 15 working days (within 5 working days) PO sends to RO for Notice of Program Closure (1 day) RO acts on the (within 5 working days) PO sends letter to the institution to surrender the CTPR within 5 working days (1 day) PO sends copy of Notice of the Program Closure to the Office of Mayor (1 day) RO sends report to CO for deletion in the database (1 day) Prepared by: Recommending Approval: Approved by: ______________________________________ __________________________ __________________________ PO UTPRAS/Compliance Audit Focal Person Provincial Director Regional Director Date : _____________________ Date : ____________________ Date : ____________________
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