TESDA-OP-CO-06-F48 Rev.No.00-03/08/17 Assessment Compliance Audit Action Catalogue Result of root Process cause analysis i.e. Accreditation Relevant Intended correction action Acceptance of CA/Level of compliance of Assessment Audit Results Intended corrective action (to be (including responsibilities and Effectiveness Center, (including responsibilities and OP accomplished by deadlines of the client) Accreditation of (to be Degree of Criticality deadlines of the client) Competency the RO/PO in Status/Date Assessor, case of (to be accomplished by the by the (to be accomplished by the RO/PO) Competency and RO/PO) (to be reviewed by the Auditor) Auditor) Assessment, minor etc. N MiN I ________________________________ ________________________________ ________________________________ Lead Auditor Auditee Provincial Director Date: ___________ Date: ___________ Date: ___________
TESDA-OP-CO-06-F48 Rev.No.00-03/08/17 Assessment Compliance Audit Action Catalogue Process i.e. Accreditation of Assessment Center, Accreditation of Competency Assessor, Competency Assessment, etc. OP Relevant Audit Results (to be by the Auditor) Degree of Criticality Result of root cause analysis (to be accomplished by the RO/PO in case of and minor Intended correction action (including responsibilities and deadlines of the client) (to be accomplished by the RO/PO) Intended corrective action (including responsibilities and deadlines of the client) (to be accomplished by the RO/PO) Acceptance of CA/Level of compliance Effectiveness Status/Date (to be reviewed by the Auditor) N MiN I ________________________________ Lead Auditor Date: ___________ ________________________________ Auditee Date: ___________ ________________________________ Provincial Director Date: ___________
TESDA-OP-CO-06_Compliance%20Audit%20Forms.docx