2019 - List of Equipment, Tools & Materials

 

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

Required

on Site

(3)

(4)

Ecobest

10 pcs

10 pcs

Ecobest

10 pcs

10 pcs

Rewin

10 pcs

10 pcs

Top Helper

10 pcs

10 pcs

N/A

10 sets

10 sets

Xinfa/ Oubao Shiyi N/A Flyman

10 pcs 10 units 10 units 10 pcs

10 pcs 10 units 10 units 10 pcs

Ken

10 units

1 set

1 set

1 set

Xiteli

10 sets

10 sets

Leko

10 pcs

10 pcs

LED Headlights

10 pcs

10 pcs

10 units

10 units

(1)

(2)

TOOLS   TOOLS Screwdrivers, standard Screwdrivers, philips Mechanical Pliers Long Nose Pliers  Allen Wrench Crimping Tool Soldering Iron Solder Sucker Wire Stripper Portable electric hand drill Drill bit Precision screw drivers  Anti-static Wrist Strap Flash Light/ Head mounted light

Drexel

EQUIPMENT   EQUIPMENT Desktop Computer

NEC Slim / Intel Core RAM i5 / 2GB

LCD Projector Electronic/ Multimedia Equipment

SUPPLIES AND MATERIALS Paper Pencil  Audio Video Materials Hand outs Reference books Manuals Different Types of Forms

Difference

(5)

Inspectors

Quantity

Quantity

Remarks

onsite during Compliance Audit  Year 1 (7)

onsite during Compliance Audit  Year 2 (7)

(6)

 

Item

Specification

Quantity Required

Quantity on Site

Difference

Inspectors Remarks

(1)

(2)

(3)

(4)

(5)

(6)

Quantity onsite during Compliance Audit  Year 1 (7)

Quantity onsite during Compliance Audit  Year 2 (7)

SUPPLIES AND MATERIALS  MATERIALS  Materials and consumables for maintenance activities

FACILITIES   FACILITIES  Assessment Center Orientation Room Storage Room Comfort Room

 Air-conditioned room with tiled floorings

1 unit

1 unit 4 units

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 fi lled 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  ______________  _______________________ _________  AC Manager

JANUARY 21, 2019 ___________ ___________________ ________ Date

 _______________________  _______________________ Leader, Inspection Team

___________ ___________________ ________ Date

 _______________________  _______________________ Member, Inspection Team

___________ ___________________ ________ Date

 _______________________  _______________________ Member, Inspection Team

___________ ___________________ ________ Date

Inspected by:

(For Compliance Audit use only) YEAR 1  Audited by:

 _______________________  _______________________ Lead Auditor

___________ ___________________ ________ Date

 _______________________  _______________________  Auditor

___________ ___________________ ________ Date

 _______________________  _______________________  Auditor

___________ ___________________ ________ Date

 _______________________  _______________________ Lead Auditor

___________ ___________________ ________ Date

 _______________________  _______________________  Auditor

___________ ___________________ ________ Date

 _______________________  _______________________  Auditor

___________ ___________________ ________ Date

YEAR 2  Audited by: