.5 Did the assessor Tasks must be in x allow the accordance with the candidates provision in the CATs to perform all tasks as provided in the CATs? .6 How did the Collection of evidences x assessor collect must be in accordance with evidences in the the Evidence Plan major tasks? .7 How did the Rating Sheet is used on a x Assessor use the per candidate basis Rating Sheet to record findings/ observations/ decisions? STEP 5 Provide feedback on the assessment. – .1 Did the assessor Feedback is one-on-one x provide the candidate and constructive feedback on the assessment result? How? .2 Did the assessor Information that successful x inform successful candidates shall claim their candidate how, NC/COC at the TESDA PO when and where upon presentation of CARS to claim the NC ? (3 working days after assessment) .3 When did the Rating Sheet is signed by x Candidate sign the the candidate right after the Rating Sheet? one-on-one feedback .4 Was the Check CARS (Form x Competency Assessment Results Summary (CARS) properly filled out? ASSESSMENT DOCUMENTATION AND REPORTING .1 Who prepares the RWAC is prepared by the RWAC? Processing Officer at the x x AC .2 When did the RWAC is signed by the x x assessor sign the assessor after comparing RWAC? How did results in the Rating the assessor Sheet, CARS and ensure the Attendance Sheet integrity of the data/ contents in the RWAC? .3 What documents Application Form with are turned over by SAG x x the assessor to the Rating Sheets AC Manager? Attendance Sheet
.5 Did the assessor allow the candidates to perform all tasks as provided in the CATs? Tasks must be in accordance with the provision in the CATs x .6 How did the assessor collect evidences in the major tasks? Collection of evidences must be in accordance with the Evidence Plan x .7 How did the Assessor use the Rating Sheet to record findings/ observations/ decisions? Rating Sheet is used on a per candidate basis x STEP 5 – Provide feedback on the assessment. .1 Did the assessor provide the candidate and constructive feedback on the assessment result? How? Feedback is one-on-one x .2 Did the assessor inform successful candidate how, when and where to claim the NC ? Information that successful candidates shall claim their NC/COC at the TESDA PO upon presentation of CARS (3 working days after assessment) x .3 When did the Candidate sign the Rating Sheet? Rating Sheet is signed by the candidate right after the one-on-one feedback x .4 Was the Competency Assessment Results Summary (CARS) properly filled out? Check CARS (Form x ASSESSMENT DOCUMENTATION AND REPORTING .1 Who prepares the RWAC? RWAC is prepared by the Processing Officer at the AC x x .2 When did the assessor sign the RWAC? How did the assessor ensure the integrity of the data/ contents in the RWAC? RWAC is signed by the assessor after comparing results in the Rating Sheet, CARS and Attendance Sheet x x .3 What documents are turned over by the assessor to the AC Manager? Application Form with SAG Rating Sheets Attendance Sheet x x
TESDA-OP-CO-06_Compliance%20Audit%20Forms.docx