CARS .4 Is the TESDA Rep TESDA Rep must be x x present for the present for the entire entire duration of duration of the assessment the assessment? .5 Is the TESDA Rep Letter of Assignment (OP- covered by a Letter x x of Assignment signed by the PD? .6 What documents Assessor’s Guide x x are retrieved by the Rating Sheets Rep? Attendance Sheet Specific Instruction to the Candidate .7 Did the Attendance Sheet is signed Rep sign the at the end of Assessment x x Attendance Sheet? after verifying the result When? from Rating Sheet, CARS .8 Did the TESDA Rep administered x x Rep administer the the Performance Performance Evaluation Instrument Evaluation CO- 06- F19) to at least 2 Instrument candidates and AC SOP-CO- Manager? 06-F19) to at least 2 candidates and AC Manager? .9 Is the name of Name of AC must be found x x x accredited in the Registry assessment center entered in the Registry of Accredited Competency Assessment Centers? Prepared by: Auditors: _____________________ _________________ Name & Signature Date _____________________ _________________ Name & Signature Date _____________________ _________________ Name & Signature Date Lead Auditor: _____________________ _________________ Name & Signature Date
CARS .4 Is the TESDA Rep present for the entire duration of the assessment? TESDA Rep must be present for the entire duration of the assessment x x .5 Is the TESDA Rep covered by a Letter of Assignment signed by the PD? Letter of Assignment x x .6 What documents are retrieved by the Rep? Assessor’s Guide Rating Sheets Attendance Sheet Specific Instruction to the Candidate x x .7 Did the Rep sign the Attendance Sheet? When? Attendance Sheet is signed at the end of Assessment after verifying the result from Rating Sheet, CARS x x .8 Did the Rep administer the Performance Evaluation Instrument SOP-CO- 06-F19) to at least 2 candidates and AC Manager? TESDA Rep administered the Performance Evaluation Instrument (OP- CO- 06- F19) to at least 2 candidates and AC Manager? x x .9 Is the name of accredited assessment center entered in the Registry of Accredited Competency Assessment Centers? Name of AC must be found in the Registry x x x Prepared by: Auditors: _____________________ _________________ Name & Signature Date _____________________ _________________ Name & Signature Date _____________________ _________________ Name & Signature Date Lead Auditor: _____________________ _________________ Name & Signature Date
TESDA-OP-CO-06_Compliance%20Audit%20Forms.docx