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  • 2014 Audit Findings Report

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    Mark Marasigan
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    This document summarizes the results of an audit conducted on August 22, 2014 of the training center and assessment center. It shows that 11 qualifications were audited for both the training center and assessment center and that all passed the audit. It also includes details of additional audits conducted on other dates of the training center, assessment center, trainers and their qualifications. Recommendations are provided such as renewing qualifications and taking the trainer's methodology course.

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    TESDA REPORT

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    This document summarizes the results of an audit conducted on August 22, 2014 of the training center and assessment center. It shows that 11 qualifications were audited for both the training center and assessment center and that all passed the audit. It also includes details of additional audits conducted on other dates of the training center, assessment center, trainers and their qualifications. Recommendations are provided such as renewing qualifications and taking the trainer's methodology course.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    13 visualizzazioni3 pagine

    2014 Audit Findings Report

    Caricato da

    Mark Marasigan
    This document summarizes the results of an audit conducted on August 22, 2014 of the training center and assessment center. It shows that 11 qualifications were audited for both the training center and assessment center and that all passed the audit. It also includes details of additional audits conducted on other dates of the training center, assessment center, trainers and their qualifications. Recommendations are provided such as renewing qualifications and taking the trainer's methodology course.

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    © All Rights Reserved
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    di 3

    AUDIT FINDINGS

    AUDIT FINDINGS (TRAINING (ASSESSMENT


    No. QUALIFICATION CENTER) DATE AUDITED
    CENTER)

    1 Shielded Metal Arc Welding NC II Passed August 22, 2014 Passed


    2 Gas Metal Arc Welding NC II For Compliance-CBLM August 22, 2014 Passed
    3 Commercial Cooking NC II Passed August 22, 2014 Passed
    4 Bartending NC II Passed August 22, 2014 Passed
    5 Fod and Beverage Services NC II Passed August 22, 2014 Passed
    6 Food and Beverage Services NC III Passed August 22, 2014 Passed
    7 Housekeeping NC II Passed August 22, 2014 Passed
    8 Bread and Pastry Production NC II Passed August 22, 2014 Passed
    9 Computer Hardware Servicing NC II Passed August 22, 2014 Passed
    10 Consumer Electronics Servicing NC II Passed August 22, 2014 Passed
    11 Programming NC IV Passed August 22, 2014 Passed
    *No Competency Assesment

    Components Audited for Training Center Components Audited for Assessment Center
    Corporate and Administrative Documents Corporate and Administrative Documents
    Curriculum and Program Delivery Assessment tools, Equipment, Supplies and Materials
    Physical Facilities,Tools and Equipment Assessment Facilities
    Faculty and Personnel Competency Assessment Procedures
    Academic Rules Assessment Documentation and Reporting
    Support Services
    TESDA Circular #45
    With additional
    AC Certificate Tools and Status of Trainer (NTTC
    DATE AUDITED Expiration Migration TRAINER Expiration)
    Equipment

    November 22, 2013 November 7, 2014 x x Magdalena Comillor With TMC at TESDA-DO
    November 22, 2013 November 7, 2014 x x Magdalena Comillor September 9, 2014
    February 26, 2014 February 15, 2014 / / Rhodora Cruz -
    November 22, 2013 November 7, 2014 / / Ronnie Retiro March 30, 2016
    November 22, 2013 November 7, 2014 / / Ronnie Retiro October 5, 2015
    n/a n/a / / Marithes Ambrocio July 30, 2014
    November 22, 2013 November 7, 2014 / / Rommel Paje July 22, 2014
    February 26, 2014 February 15, 2014 x x Araceli Narciso February 4, 2015
    February 26, 2014 February 15, 2014 / / Mark John Bueno December 9, 2014
    February 26, 2014 February 15, 2014 / / Jhon Soteo With TMC at TESDA-DO
    n/a* n/a / / Leo Mark Corayag October 9, 2014
    Recommendation

    -
    Renewal of NC and Take TMC
    -
    -
    -
    -
    Process documents of Mr. Rodelas for HSK NTTC
    -
    Renewal of NC and Take TMC
    -
    Renewal of NC and Take TMC

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