1.
0 Procedure Flow
Responsibilities Key Steps Interfaces
Applicant inquires
Applicant
at AC/PO
TESDA-OP-QSO-02-F07
Self-Assessment Guide
Processing Officer TESDA-OP-CO-05-F26
Processing Officer
Application Form
orients the Applicant See details 6.1.3
TESDA-OP-QSO-02-F07
Applicant Applicant accomplishes Self-Assessment Guide
the Self-Assessment
Guide (SAG)
TESDA-OP-QSO-02-F07
AC Manager AC Manager evaluates
Self-Assessment Guide
SAG
N
o Qualified?
Ye
s
TESDA-OP-CO-05-F26
Applicant submits other Application Form
Applicant B documentary TESDA-QSO-02-F07
requirements Self-Assessment Guide
See details 6.1.6
A
Responsibilities Key Steps Interfaces
A
TESDA-OP-CO-05-F26
Application Form
Processing Officer Processing Officer TESDA-QSO-02-F07
checks documents Self-Assessment Guide
See details 6.1.6
N
B o Complete?
Ye
s
Processing Officer TESDA-OP-CO-05-F26
Processing Officer
encodes the profile of Application Form
Candidate in T2MIS
AC Manager Requests
AC Manager for Approval on the
conduct of Assessment
through T2MIS
The PD reviews the
requests
Provincial
Director / PO CAC N TESDA-OP-CO-05-F36
Focal staff Approved? Assignment of Assessors
o
Ye
s
C
Responsibilities Key Steps Interfaces
C
TESDA-OP-CO-05-F28
Provincial
Letter of Appointment
Director / PO CAC
PO / AC organize the TESDA-QSO-02-F29
Focal staff / AC
conduct of assessment Letter of Assignment
Manager /
Processing Officer TESDA-QSO-02-F30
Request for Package/s
TESDA-OP-CO-05-F31
Attendance Sheet
TESDA-OP-QSO-02-F09
Rating Sheet
TESDA-OP-QSO-02-F08
Competency
Competency Assessment
Assessor / AC
Results Summary (CARS)
Manager /
Conduct competency TESDA-OP-CO-04-F37
Processing
Officer / TESDA Performance Evaluation
Assessment Instrument (PEI)
Representative
TESDA-OP-CO-05-34
Report on the Assessment
Proceedings
TESDA-OP-CO-05-F33
RWAC
TESDA-OP-CO-05-F26
Application Form
TESDA-QSO-02-F07
AC Manager submits Self-Assessment Guide
AC Manager reports to the PO TESDA-OP-QSO-02-F08
Competency Assessment
Results Summary (CARS)
TESDA-OP-CO-05-F33
RWAC
TESDA-OP-CO-05-F26
PO CAC Focal staff Application Form
process reports TESDA-QSO-02-F07
PO CAC Focal Self-Assessment Guide
staff TESDA-OP-QSO-02-F08
Competency Assessment
D Results Summary (CARS)
TESDA-OP-CO-05-F33
RWAC
Responsibilities Key Steps Interfaces
D
TESDA-OP-CO-05-F41
PO CAC Focal PO CAC Focal staff Certificate Numbering and
staff / Provincial assigns certificate Coding System
Director TESDA-OP-CO-05-F33
number to successful RWAC
candidate through
T2MIS and generates
RWAC
TESDA-OP-QSO-02-F08
Certified Worker Competency Assessment
Certified Worker Results Summary (CARS)
presents the CARS to PO
TESDA-OP-CO-05-F39
PO CAC Focal Blank NC
staff TESDA-OP-CO-05-F39
PO CAC Focal staff Blank COC
prepares NC/COC
PO CAC Focal TESDA-OP-CO-05-F42
staff Preparation and Issuance of
PO CAC Focal staff issues Certificate Tracking Sheet
NC/COC to the Certified
Worker