2020 TESDA RATING CHECKLIST
• Competency-Based Curriculum (CBC)
• Competency-Based Learning Materials (CBLM)
• Session Plan
• Training Activity Matrix
• Institutional Assessment
• Achievement Chart
• Progress Chart
• Learner’s Record Book
• Consultation Report By Providers With Industry And/Or Community Representatives
• Justification For Revisions In Scope Such As:
• Alignment To National Policy Or Changes In Institutional Mission, Vision, Thrust Areas,
Teaching And Learning, Social Responsibilities And Employment Policies
• Copy Of Old And Revised Curricula
• Benchmarking Findings Report
• Annual Operation Plan
• Labor Market Information
• Result Of Institutional Survey
• Regional Development Plan
• Documented Study/Research
• Quality Procedures On Curriculum Review
• Actual Demonstration
• Rating Sheets
• Consultation With Industry
• Training Calendar
• Assessment Schedule
• Institutional
• Assessment Result/
• Tool Instrument
• Actual Conduct Records/Reports
• Result Of Validation
• INSTITUTIONAL ASSESSMENT
- Evidence Plan
- Table Of Specifications
- Written Test
- Performance Test
- Questioning Tool
• MIS 03-02
• Progress Chart
• Attendance Sheet
• Result Of Institutional Assessment
1
2020 TESDA RATING CHECKLIST
• Learner’s Record Book
• Registry Of Workers Assessed And Certified (RWAC)
• Training Schedule/ Calendar
• Trainer’s Methodology (TM) Level II Certificate
• Certificate Of Competency (COC) In Trainer’s Methodology (TM) Level II
• List Of Instructional Materials Purchased, Developed, And Utilized Within The Year
• List Of Instructional Materials Developed By Trainers
• Actual Instructional Materials Available
• Availability Of E-Books
• Sample Audio-Video; Multi-Media Materials; (Eg Instructional Video; Simulators, Mock-
Ups)
• Assessment
• Result Of Institutional Assessment
• Achievement Chart
• Progress Chart
• Policies/Procedures And Processes That Align With The TESDA’s Arrangements For
RPL
• Information Is Provided To Stakeholders About Recognition Processes And
Requirements.
• Availability Of RPL Instrument
• Self-Assessment Guide
• Internal Audit/ Review Report
• Audit/Review Schedules/Plans
• Appointment Of Assigned Personnel And Their Responsibility In The Conduct Of
Program Evaluation
• Plans For Review Of Program Design And Delivery
• Summary And Analysis Of Evaluation Result
Action Plans Prepared
• Documents Showing Preventive/ Corrective Actions Undertaken
• Pictures Of Improvements/ Innovations
• Comparative Analysis Of Program Evaluation Results
• Minutes Of Meeting, Program Development And Review, Evidences Of Follow Through
Addressing Recommendations And Results
• Procedure For Program Monitoring And Evaluation
• Workshop Lay-Out And Result Of On-Site Evaluation:
• Session Plan
• CBLM
• Progress Chart
• Achievement Chart
• Signages/Labelling
• Maintenance Plan
2
2020 TESDA RATING CHECKLIST
• Evidence Of Plan Implementation/Status Report
• Maintenance Schedule
• Equipment Maintenance And Calibration Schedule
• Housekeeping Schedule
• Documented Evidence Of Inspection, Maintenance, Repair, And Calibration
• Office Order Of Designation (Tool Keeper)
• Outsourcing Contract, If Applicable
• Contract Of Service
• Certificate Of Training Related To Tool Keeping
• Certification Of Experience
• Documented Policy And Procedure In Borrowing Tools/ Equipment
• Borrower’s Slip/ Logbook On Borrowing
• Inventory Report On The List Of Tools, Equipment, And Facilities
• Training Regulations On Tools And Equipment Provisioning
• Compliance Audit Report
• 5S Posters
• Signages
• 5S Implementation Schedule
• 5S Orientation/ Seminar
• 5S Checklist
• 5S Action Plan
