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    Organic Agriculture Production NC II

    Uploaded by

    Aljon Balanag
    1) This document is a compliance audit report for an Organic Agriculture Production NC II program conducted by a TVI/company in Region XII. 2) It lists the required and actual equipment, tools, facilities, and materials for the program based on registration requirements. 3) General findings are also reported for various areas such as corporate documents, curricular requirements, faculty, program guidelines, and support services.

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    © All Rights Reserved
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    Organic Agriculture Production NC II

    Uploaded by

    Aljon Balanag
    272 views10 pages
    1) This document is a compliance audit report for an Organic Agriculture Production NC II program conducted by a TVI/company in Region XII. 2) It lists the required and actual equipment, tools, facilities, and materials for the program based on registration requirements. 3) General findings are also reported for various areas such as corporate documents, curricular requirements, faculty, program guidelines, and support services.

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    OAP 2

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    1) This document is a compliance audit report for an Organic Agriculture Production NC II program conducted by a TVI/company in Region XII. 2) It lists the required and actual equipment, tools, facilities, and materials for the program based on registration requirements. 3) General findings are also reported for various areas such as corporate documents, curricular requirements, faculty, program guidelines, and support services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    272 views10 pages

    Organic Agriculture Production NC II

    Uploaded by

    Aljon Balanag
    1) This document is a compliance audit report for an Organic Agriculture Production NC II program conducted by a TVI/company in Region XII. 2) It lists the required and actual equipment, tools, facilities, and materials for the program based on registration requirements. 3) General findings are also reported for various areas such as corporate documents, curricular requirements, faculty, program guidelines, and support services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 10

    TESDA-OP-CO-02-F05

    REV. No. 00-03/08/17

    TVI/COMPANY COMPLIANCE AUDIT REPORT

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

    DISTRICT/PROVINCE
    NAME OF TVI/Company
    ADDRESS
    PROGRAM ORGANIC AGRICULTURE PRODUCTION NC II
    DATE REGISTERED
    LIST OF EQUIPMENT/ NO. OF REQUIRED ACTUAL CONDITION
    NO REMARKS
    TOOLS AND FACILITIES EQUIPMENT good defective lacking
    EQUIPMENT
    1 Desktop Computer 5 sets
    2 Printer 1 unit
    3 LCD projector with Screen 1 unit
    4 Photo Copier 1 unit
    5 Booth/temporary shed 1 unit
    6 Shredder 1 unit
    7 Fire Extinguisher 1 unit
    8 Cart 1 unit
    9 Wheel barrow 1 unit
    10 Carbonizer 1 unit
    11 Soil Thermometer 1 pc.
    12 Portable Soil Analyser Kit 1 unit
    13 PH meter 1 unit
    14 Moisture meter 1 pc.
    Vermitea aerator, 60 liters 3 set
    15
    capacity, each
    16 Meat Grinder, small 1 pcs.
    17 Thermometer 5 pcs.
    TOOLS
    1 Bolo 5 pcs.
    2 Broomstick 5 pcs.
    3 Plastic Pail (10 liter. capacity) 5 pcs.
    Storage Container with cap,15 5 pcs.
    6
    liter capacity
    Weighing scale, 2 kilos capacity 3 units
    7
    (2); 25 kilos capacity (1)
    8 Shovel 5 pcs.
    9 Knives 5 pcs.
    11 Step ladder 6 ft. 1 units
    12 Storage tools/cabinet 1 unit
    13 Feeding trough 5 pcs.
    14 Waterer/drinker, 1 liter capacity 5 pcs.
    15 Rain coat 25
    17 Waste cans/bag 3
    19 Digging Blade/Bar 5 pc.
    20 Spading Fork 5 pc.
    21 Hoe 2 set
    22 Rake 5 unit
    23 Shovel 5 pc.
    25 Measuring cup; 1 liter capacity 3 pcs.
    26 Pruning Shear 5 pcs.
    27 Petri Dish 5 pcs.
    28 Spike Tooth Horrow 2 units
    29 Sprinklers, 5 liters 5 pcs.
    31 Holer, 4” diameter 10 units
    32 Trimming knife 5 pcs.
    34 Knapsack sprayer 5 pcs.
    36 Waste cans/bag 3 pcs.
    37 Plow 2 set
    38 Calculator 1 pc.
    39 Spade 5 pcs.
    Measuring Cup (with 10 pcs
    51
    calibration, 1 liter capacity)
    52 Plastic Cup (1 liter capacity) 10 pcs
    53 Syringe, Plastic, 30 ml capacity 5 pcs
    Bamboo Container/ Plastic 25 pcs
    54 container/wooden box for
    collecting microbes
    55 Slicing knife 25 pcs
    56 Pannel(imbudo) 5 pcs
    57 Carpentry tools 2 set
    59 Bamboo/wooden ladle 10 pcs
    61 Chopping Board 25 pcs
    64 Plastic Pail (10 liter. capacity) 5 pcs
    Weighing scale, 10 kilos 2 unit
    68 capacity (1); 150 kilos capacity
    (1)
    81 Knapsack sprayer 2 unit
    Storage Container with liter 5pc.
    82
    capacity
    Weighing scale, 10 kilos 2 unit
    83 capacity (1); 100 kilos capacity
    (1)
    MATERIALS
    1 Feeds: starter, 15 Kg.
    2 Feeds: grower 15 Kg.
    3 21-day old chicks 25 pcs
    4 Rice Hull 8 Bags of 50kgs
    5 Sand 1 Bag of 50kg. Soil
    6 Net, #10 mesh size 50 meter
    7 First Aid Kit 1 unit
    8 Apron 15 pcs.
    9 Chopping Board 5 pcs.
    10 Feeding trough 10 pcs.
    11 Feeds: finisher 15 Kg.
    12 60-day old chicken 25 pcs
    13 Farm Soil 1 Bag of 50kg. Soil
    14 Bamboo poles 50 pcs
    15 Monofilament Nylon#150 2 Kg.
    16 Water Container Drum 1 pc.
    17 Rags 10 pcs.
    18 Waterer 10 pcs.
    19 Feed Cart 1 unit
    20 Basal Organic Fertilizer 5 Bag of 50 kg.
    21 Foliar Organic Fertilizer 5 liter
    22 Seedling Tray, plastic 6 pc
    23 Plastic twine 2 roll
    24 Assorted Vegetable Seedlings 10 Pack
    25 Strainer, Nylon Screen, fine mesh 5 pcs.
    26 Carbonized Rice Hull 5 Bags of 50 kg.
    27 Seedling Tray, wooden 6 pcs
    28 Stone (weights) ½ kilos 10 pcs
    29 Sacks 10 pcs
    30 Molasses 100 liter
    31 Dry Leaves 50 kg
    32 Pig Manure 50 kg
    33 Carbonized Rice Hull 100 kg
    34 Plastic Sheet 20 meter
    35 Empty bags, 50 kg capacity 25 pcs.
    36 Rice straw 50 kg
    37 Chicken Dunk 50 kg
    38 Cow manure 50 kg
    39 Rice Bran (D2) 50 kg
    40 Used Tires 10 pcs.

    41 Plastic Pail, 15 liters capacity 5 pcs.


    Various Concoctions/Extracts for 8 liter
    42
    at least 1 liter per sample
    Weight (clean stone 100grams 150 pcs.
    43
    each)
    Weight (empty plastic container 50 pcs.
    44 250 to 500 ml capacity)
    Plastic strainer, fine mesh, 1ft x 1ft 25 pcs.
    45
    square
    Plastic strainer, small mesh, 1ft x 1 25 pcs.
    46 ft square
    Empty Plastic Container, 1 liter 50 pcs.
    47 capacity

    Empty Plastic Container, 5 liter 50 pcs.


    48
    capacity
    49 Plastic Tie box 2 roll
    50 Plastic Container, 15 liters capacity 25 pcs.
    51 Plastic Container, 60 liters capacity 10 pcs.
    52 Plastic Hose, 5mm dia. 5 meter
    53 Manila Paper 25 pcs.
    54 Rubber Bond, Large 5 box
    55 Marking Pen 5 pcs.
    56 Masking Tape, medium 5 pcs.
    57 Hog Feeds: starter 15 kg
    58 Hog Feeds: grower 15 kg
    59 45-day old piglet 5 head
    60 Rice Hull 8 Bag of 50kgs
    61 Sand 1 Bag of 50kgs
    62 Hog Feeds: finisher 15 kg

    63 80-day old pig 5 head


    Goat Feeds: starter, grower, 15 kg
    64
    finisher
    65 Goat Feeds: grower 15 kg
    66 45-day old Goat 4 head
    67 Goat Feeds: finisher 15
    68 80-day old Goat 4
    TRAINING REFERENCE MATERIALS
     Brochures
     Visual aids
     Reference manuals
     Procedural manuals
     Instructional
    supplies and materials
     Reference
    materials/books/VPM
     Data (result of soil
    analysis)
     Soil samples
     Reference
    materials-PNS (livestock)
    - animal welfare
    - GAHP
    *use additional sheet/s if necessary

    LIST OF REQUIRED
    FACILITIES REMARKS
    FACILITIES
    A. Building
    1
    (permanent)

    2  Lecture Area 40

     Learning 10
    3
    resource
    center
    4  Laboratory/Pra 40
    ctice Area
    5  Washroom 4
    (Female)
    6  Washroom 4
    (Male)
    7  Stock Room 4

    B. Experimental 10,000.00 (1ha)


    8
    Farm*

    9 Total Workshop Area

    *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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