TESDA-OP-CO-02-F06-PO Rev. No. 00-03/08/17 CONSOLIDATED PROVINCIAL REPORT AND STATUS OF COMPLIANCE TO CORRECTIONS AND CORRECTIVE ACTION/S (AUDIT CLOSURE REPORT) Year: _________ Province:______________ *Legend: 1 Closed Program, 2 Closed TVI – – Prepared by: Approved by: 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) Registration Actions) (E) (F) (G) Requirement (A) (B) (C) (D) (I) (J) (K) (L) PO UTPRAS/Compliance Audit Focal Person Provincial Director Date: ________________ Date: __________________
TESDA-OP-CO-02-F06-PO Rev. No. 00-03/08/17 CONSOLIDATED PROVINCIAL REPORT AND STATUS OF COMPLIANCE TO CORRECTIONS AND CORRECTIVE ACTION/S (AUDIT CLOSURE REPORT) Year: _________ Province:______________ 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: PO UTPRAS/Compliance Audit Focal Person Provincial Director Date: ________________ Date: __________________
F06-PO.docx