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Rubber Production NC II

This audit summary provides: 1) The objectives of the audit were to determine the continuous compliance of the TVI/Company on the program registration requirements and guidelines. 2) The audit checked the equipment, tools, materials, and facilities available against the requirements for the Rubber Production NC II program. 3) General findings covered corporate and administrative documents, curricular requirements, faculty and personnel, program guidelines, and support services. Compliance with mandatory assessment and reporting was also reviewed.

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Aljon Balanag
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57 views10 pages

Rubber Production NC II

This audit summary provides: 1) The objectives of the audit were to determine the continuous compliance of the TVI/Company on the program registration requirements and guidelines. 2) The audit checked the equipment, tools, materials, and facilities available against the requirements for the Rubber Production NC II program. 3) General findings covered corporate and administrative documents, curricular requirements, faculty and personnel, program guidelines, and support services. Compliance with mandatory assessment and reporting was also reviewed.

Uploaded by

Aljon Balanag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TESDA-OP-CO-02-F05

REV. No. 00-03/08/17

OBJECTIVES OF
To determine the continuous compliance of the TVI/Company on the program registration
AUDIT
requirements and guidelines
REGION XII

DISTRICT/PROVINCE
NAME OF
TVI/Company
ADDRESS
PROGRAM Rubber Production NC II
DATE REGISTERED
LIST OF NO. OF ACTUAL CONDITION
EQUIPMENT/ REQUIRED
NO lackin REMARKS
TOOLS AND EQUIPMEN good defective
FACILITIES T g
EQUIPMENT
 Training 1
facilities
(lecture room,
workshop/labo
1 ratory area,
chairs and
tables,
computer,
etc.)
 Simulated 1
2 workplace
(nursery,
greenhouse,
rubber
plantations,
farm/field,
among others)
with facilities
including
practice trees

 Pruning 4 sets
3 equipment
 Equipment 4sets
essential to
4
rubber
harvesting
 Protective 4sets
clothing
equipment or
PPE which
includes:
o Rubber
boots
5
o Head gear
o Googles
o Body
protector
(jacket etc.)
o Gloves
o Mask

6 Power sprayer 1
Portable
chainsaw
Irrigation system 1
7
DVD player 1
8
LCD projector 1
9
Service vehicle 1
10
Storage room 1
11
Data (result of soil
12
analysis)
Soil samples
13
analysis
Data (result of soil
14
analysis)
Soil samples
15
analysis
MATERIALS
Seeds and 4 cans
1
clones
Seedling stock 500 seedlings
2 and budsticks/
25 budsticks
budwoods
3 Polybags 500pcs

4 Fertilizers 1sack
Insecticides/pesti 1qrts each
5
cides/ Herbicides
6 Layout plan 4pcs
7 Stakes 100
8 Budding tape 500pcs
9 Clean rag 25pcs
Supplies and 25pcs
10 materials in
harvesting
Brush for upward 8pcs
11
tapping
Coagulants/Anti- 1liter
12
coagulant
13 Wire Spring 25pcs
14 String 25pcs
Propagating 4sacks
15
media
16 Growing media 1
17 Seed box 1
18 Detergent soap 4
19 Broom stick 4
20 Trash can 4
21 Compost 4sacks
First aid 1 set
22 supplies/medicin
es
23 Sacks 4pcs
24 Bond paper 4rms
25 Clips 25pcs
26 Marking pens 25pcs
27 Paper Pencils 25pcs
28 Brochures 5copies
Visual aids 2copies
29
Reference 5copies
30
manuals
31 Procedural 5copies
manuals
TOOL
1 Soil sampler 4pcs
2 Sprayers 4pcs
3 Digging tools 4sets
4 Pruning tools 4sets
Tools and farm 4sets
implements use in
activities such as
5 clearing and
plowing sites,
digging, among
others
6 Budding knife 25pcs
7 Sharpening tool 25pcs
8 Tapping knife 25pcs
9 Spout 25pcs
10 Cup holder 25pcs
11 Collecting cup 25pcs
12 Template 25pcs
Collecting 4pcs
13 pail/bucket/
container
14 Balancer 4pcs
15 Scoop 4pcs
16 Bolo 4pcs
17 Calculator 4pcs
18 Sprinklers 4pcs
19 Pick mattock 4pcs
Storage 8pcs
20
tools/cabinet
21 Trowel
22 Scissors 4pcs
23 Rake 4pcs
24 Broomstick 4pcs
25 Seedling tray 4pcs
26 Shovel 4pcs
Instructional 2copies
supplies and
27 materials (DVD,
VCD, PPT, Prints,
etc.)
Reference 2copies
28 materials/
books
*use additional sheet/s if necessary

LIST OF FACILITIES REQUIRED


REMARKS
FACILITIES
1 A. Building (permanent)

2  Lecture 170.30
Room/Workshop
3  Learning Resource 40.00
Center
 Facilities/Equipmen 15.00
4 t/ Circulation Area
(30% of teaching
accommodation)
5  Store Room 99.30

B. Experimental Rubber
Farm
TOTAL AREA IN SQ.
METERS 10,000.00 (1ha)

*use additional sheet/s if necessary

General Findings
Area/Process Audit Finding details
Corporate and
Administrative
Documents

Curricular
Requirements

Faculty and
Personnel

Program
Guidelines
Support Services

Mandatory
Assessment and
Submission of
MIS 03-02

Program
Performance
Measures

*use additional sheet/s if necessary

Conformed: Prepared by:

Signature over Printed Name (Auditee) Lead Auditor

Title/Designation Auditor

Date:
Auditor
Auditor
Date:

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