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TESDA-OP-CO-03-F04

Rev. No.00-03/08/17

Checklist of tools, equipment, supplies and materials, and facilities


Name of Assessment METRO DUMAGUETE COLLEGE, INC.
Center
Qualification COMPUTER SYSTEMS SERVICING NC II
Item Specification Quantity Quantity Difference Inspectors Quantity Quantity
Required on Site Remarks onsite onsite
during during
Compliance Compliance
(1) (2) (3) (4) (5) (6) Audit Audit
Year 1 Year 2
(7) (7)
TOOLS
Screwdrivers,
Ecobest 10 pcs 10 pcs
standard
Screwdrivers,
Ecobest 10 pcs 10 pcs
philips
Mechanical
Rewin 10 pcs 10 pcs
Pliers
Long Nose
Top Helper 10 pcs 10 pcs
Pliers
Allen Wrench N/A 10 sets 10 sets
Crimping Tool Xinfa/ Oubao 10 pcs 10 pcs
Soldering Iron Shiyi 10 units 10 units
Solder Sucker N/A 10 units 10 units
Wire Stripper Flyman 10 pcs 10 pcs
Portable
electric hand Ken 10 units 1 set
drill
Drill bit Drexel 1 set 1 set
Precision
Xiteli 10 sets 10 sets
screw drivers
Anti-static
Leko 10 pcs 10 pcs
Wrist Strap
Flash Light/
Head LED Headlights 10 pcs 10 pcs
mounted light
EQUIPMENT
NEC Slim / Intel
Desktop
Core i5 / 2GB 10 units 10 units
Computer
RAM
LCD Projector
Electronic/
Multimedia
Equipment
SUPPLIES AND MATERIALS
Paper
Pencil
Audio Video
Materials
Hand outs
Reference
books
Manuals
Different
Types of
Forms
Item Specification Quantity Quantity Difference Inspectors Quantity Quantity
Required on Site Remarks onsite onsite
during during
Compliance Compliance
(1) (2) (3) (4) (5) (6) Audit Audit
Year 1 Year 2
(7) (7)
SUPPLIES AND MATERIALS
Materials and
consumables
for
maintenance
activities
FACILITIES
Assessment
Air-conditioned
Center
room with tiled 1 unit
Orientation
floorings
Room
Storage
1 unit
Room
Comfort
4 units
Room
NOTE: Columns 1-4 to be filled out by the Assessment Center; Columns 5-6 to be filled out by
the Inspectors; Column 7 to be filled out by the Compliance Auditors (additional sheets may be
used)
TESDA-OP-CO-03-F04
(continued)
Rev. No.00-03/08/17

Submitted by:
EDLYN P. CASAL
_______________________ JANUARY 21, 2019
___________________
AC Manager Date

Inspected by:

_______________________ ___________________
Leader, Inspection Team Date

_______________________ ___________________
Member, Inspection Team Date

_______________________ ___________________
Member, Inspection Team Date

(For Compliance Audit use only)


YEAR 1
Audited by:
_______________________ ___________________
Lead Auditor Date

_______________________ ___________________
Auditor Date

_______________________ ___________________
Auditor Date

YEAR 2
Audited by:
_______________________ ___________________
Lead Auditor Date

_______________________ ___________________
Auditor Date

_______________________ ___________________
Auditor Date