TESDA-OP-CO-03-F04

Rev. No.00-03/08/17

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

Name of Assessment Center RICHBAR INSTITUTE OF TECHNICAL SKILLS, INC.
Qualification BOOKKEEPING NC III
Item Specification Quantity Quantity Difference Inspector Quantity Quantity
Required on Site s onsite during onsite
Remarks Compliance during
Audit Complianc
(1) (2) (3) (4) (5) Year 1 e Audit
(6) (7) Year 2
(7)
TOOLS
Pencil Ticonderoga 10 pcs 10 pcs
Eraser China 10 pcs 10 pcs
Columnar pads Valiant 10 pcs 10 pcs
Calculator China 10 pcs 10 pcs
ledger Legder 10 pcs 10 pcs
EQUIPMENT
Aircon, 1 HP Hyundai 1 1
Computer set Asus 1 1
with UPS
Printer HP 1 1
Fire Extinguisher Generic 1 1
CCTV Set(4 Generic 1 1
Cameras, 1
Monitor)
Office Table (for Uratex 3 3
3 Personnel)
Filing Cabinet Steel 1 1
Plastic Chairs Uratex 10 10
SUPPLIES AND MATERIALS
To be provided by
Questionnaires TESDA
To be provided by
Answer sheets TESDA
Envelope Generic Brown 10 10
(long)
Staple Wire MAX-Big 10 10
FACILITIES
Assessment 66 sq/m 1 1
Laboratory with
circulation area
Circulation Area 24 sq/m 1 1
Tool room 15 sq/m 1 1
Comfort Room- 5 sq/m 1 1
Male
Comfort Room- 3 sq/m 1 1
Female
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:
VIBAR R. ANASTACIO, JR. August 10, 2017
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