TESDA-SOP-CO-05-F01 Rev.No.01-07/20/2015 CHECKLIST OF REQUIREMENTS COMPETENCY ASSESSMENT CENTER 1. Letter of Intent 2. Copy of SEC Registration or equivalent (CDA- registered, R.A., except Sole Proprietorship) 3. Financial Statement 4. Business Permit 5. Fire Safety Certificate 6. BIR Registration 7. Company and Staff Profile 8. Organizational Structure 9. Staff Complement and Profile 10. Building lay-out/floor plan/shop lay-out 11. Self-assessment checklist 12. List of complete facilities, tools, equipment, and materials appropriate to the qualification/ applied for (identified in the CATs) 13. Location map 14. Lease Contract/Proof of Ownership of the location/premises of the Assessment Center TESDA-SOP-CO-05-F02 Rev.No.01-07/20/2015 ACCREDITATION OF ASSESSMENTCENTER INSPECTION REPORT Name of Assessment CenterApplicant Address Contact Person/ Designation Contact No. Email address Title of Qualification Applied for Date of Inspection A. PHYSICAL STRUCTURE Quantity Item Required A.1 Location and Area A.1.1. Accessibility Accessible to public transport A.1.2. Assessment area Minimum area provided to permits ample workplace for candidates A.2. Lighting and Ventilation A.2.1. Assessment room or laboratories A.2.2. Air conditioning unit A.2.3. Blowers/fans Well lighted Optional Quantity shall be according to the size of the room A.3 Auxiliary Room A.3.1. Storeroom A.3.2. Room for performance assessment A.3.3. Chairs and tables A.3.4. Comfort rooms Storeroom for tools, materials Bins/racks for critical materials Must be able to accommodate at least 10 candidates/ batch Clean and functional Separate for male and female Located at convenient part of the building A.4. Assessment Equipment, Hand tools, Supplies, Materials A.4.1. Equipment A.4.2. Hand tools A.4.3. Supplies, materials In accordance with the list in the Competency Assessment Tools /Training Regulations of the Qualification/s applied for A.5. Safety Provisions A.5.1. Medicine cabinet With first aid kit and other medical paraphernalia A.5.2. Open floor spaces Entrances and exits are maintained Are appropriately grouped to provide ease of movement A.5.3. Work stations, tool panels and equipment Existing Remarks A.5.4. Fire extinguishers Functional/ expiration date A.5.5. Equipment lay out Located in conspicuous and highly accessible locations/ places Arranged according to sequence of operations to allow maximum use of resources B. Administrative B.1.Documentary Requirements 1. Letter of Intent 2. 3. SEC Registration or equivalent (CDAregistered, RA, except Sole Proprietorship) Financial Statement 4. Business Permit 5. BIR Registration 6. Company Profile 7. Organizational structure 8. Staff complement and profile Building lay out/ Floor plan 9. 10. Self-assessment checklist 11. List of equipment/ tools and materials 12. Location map 13. Lease Contract/ Proof of Ownership of the location/premises of the Assessment Center 14. Fire Safety Certificate B.2. Communication Facilities 1. Telephone/cell phone 2. Fax machine/ internet connection Computer with peripherals CCTV camera 3. 4. B.3. Staff Complement B.3.1. Manager B.3.2. Cashier B.3.3. Computer Operator/ Data Encoder B.3.4. Liaison Officer B.3.5. Processing Officer Recommendation: INSPECTION TEAM Name Signature Date Name Signature Date Name Signature Date TESDA-SOP-CO-05-F03 Rev.No.01-07/20/2015 A. A.1 A.2 A.3 A.4 A.5 ACCREDITATION OF ASSESSMENT CENTER EVALUATION GUIDE PHYSICAL STRUCTURE Location and Area A.1.1 The Assessment Center is accessible to public transportation and visibly identifiable from the side of the road. A.1.2 Assessment area permits ample workplace for candidates (minimum area). Lighting and Ventilation A.2.1 The assessment room or laboratories is well lighted. A.2.2 In the absence of an air-conditioning unit, all rooms must utilize blowers/fans when natural ventilation is not good because of the physical layout. Auxiliary Room The auxiliary room is marked with “Accepted” if the following conditions/ requirements are met: A.3.1 Storeroom is provided for the safekeeping of the tools; A.3.2 Separate storage bins and racks are provided for critical materials, e.g., LPG and other flammable materials; A.3.3 Assessment room for skills must be able to accommodate at least 10 candidates/batch; A.3.4 Chairs and tables; and A.3.5 Clean and functional comfort rooms should be available and located at a convenient part of the building (separate for male and female). Assessment Equipment, Hand tools, Supplies, Materials A.4.1 Equipment, hand tools, supplies, materials shall be in accordance with the list indicated in the Competency Assessment Tools/Training Regulations of the Qualification applied for. Safety Provisions “Accepted” shall be indicated in the appropriate column if the following are met: A.5.1 Medicine cabinet with first aid kit and other medical paraphernalia; A.5.2 Open floor spaces, entrances and exits are maintained ; A.5.3 Work stations, tool panels and equipment are appropriately grouped to provide ease of movement; A.5.4 Functional fire extinguishers are located in conspicuous and highly accessible places; A.5.5 Equipment are laid out according to sequence of operations to allow maximum use of resources B. Administrative B.1 Documentary Requirements B.1.1 Letter of Intent B.1.2 SEC Registration or equivalent(CDA-registered, R.A., except Sole Proprietorship) B.1.3 B.1.4 B.1.5 B.1.6 B.1.7 B.1.8 B.2 B.3 Financial Statement Business Permit BIR Registration Building lay out/Floor plan Fire Safety Certificate Company Profile ( there should be NO involvement with any “Conflict of Interest” activity related to Assessment and Certification, e.g., Placement/Recruitment Agency, Review Center, among others) B.1.9 Organizational Structure B.1.10 Staff complement and Profile B.1.11 Self-assessment Checklist B.1.12 List of complete facilities, equipment, tools and materials (identified in the CATs) B.1.13 Location map B.1.14 Lease Contract/ Proof of Ownership of the location/premises of the AC Communication Facilities B.2.1 Telephone/ cell phone B.2.2 Fax machine/ internet connection B.2.3 Computer with peripherals B.2.4 CCTV camera Staff Complement B.3.1 Manager B.3.2 Cashier B.3.3 Computer Operator/Data Encoder B.3.4 Liaison Officer B.3.5 Processing Officer TESDA-SOP-CO-05-F04 Rev.No.01-07/20/2015 ACCREDITATION OF ASSESSMENT CENTER SELF-ASSESSMENT CHECKLIST Name of Assessment Center-Applicant Address Email address Contact Number Title of Qualification Applied for Date Accomplished A. PHYSICAL STRUCTURE Item A.1 A.2 Location and Area A.1.1 Accessibility A.1.2 Assessment area Accessible to public transport Minimum area provided to permit ample workplace for candidates Lighting and Ventilation A.2.1 Assessment room orlaboratories Well lighted A.2.2 Air conditioning unit Blowers/fans Optional Quantity shall be according to the size of the room A.2.3 A.3 Quantity Required Existing Auxiliary Room A.3.1 Storeroom Storeroom for tools, materials Bins/racks for critical materials A.3.2 Room for performance assessment Must be able to accommodate at least 10 candidates/ batch; A.3.3 Chairs and tables Comfort rooms A.3.4 Clean and functional Separate for male and female Located at convenient part of the building A.4 Assessment Equipment, Hand tools, Supplies, Materials A.4.1 Equipment In accordance with Remarks A.5 A.4.2 Hand tools A.4.3 Supplies, materials the list in the Competency Assessment Tools/Training Regulations of the Qualification/s applied for Safety Provisions A.5.1 Medicine cabinet A.5.2 Open floor spaces A.5.3 A.5.4 Work stations, tool panelsand equipment Fire extinguishers A.5.5 Equipment lay out With first aid kit and other medical paraphernalia Entrances and exits are maintained Are appropriately grouped to provide ease of movement; Functional Located in conspicuous and highly accessible locations/ places Arranged according to sequence of operations to allow maximum use of resources; B. B.1 Administrative Documentary Requirements 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. B.2 Communication Facilities 1. 2. 3. 4. B.3 Letter of Intent SEC Registration or equivalent( CDAregistered, RA, except Sole Proprietorship) Financial Statement Business Permit BIR Registration Building lay out/ Floor plan Fire Safety Certificate Company Profile Organizational structure Staff complement and profile Self-assessment checklist List of equipment/ tools and materials Location map Lease of contract/Proof of Ownership, when applicable Telephone Fax machine/ Internet connection Computer with peripherals CCTV camera Staff Complement B.3.1 B.3.2 B.3.3 Manager Cashier Computer Operator/Data Encoder B.3.4 Liaison Officer B.3.5 Processing Officer List of Tools and equipment shall be based on the requirements identified in the Competency Assessment Tools/Training Regulations Submitted by: Name: Signature: Position/Designation: Date of submission: TESDA-SOP-CO-05-F05 Rev.No.01-07/20/2015 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY CERTIFICATE OF ACCREDITATION This is to certify that (Insert Officially Registered Name of Assessment Center) (Insert Complete Address) is an Accredited Competency Assessment Center for (Insert Title of Qualification) Accreditation No. __________________________ Date Accredited: 01 February 2015 Expiration Date:01 February 2017 Approved by: _______________________________ Provincial Director, (Name of Province) TESDA-SOP-CO-05-F07 Rev.No.01-07/20/2015 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Registry of Accredited Competency Assessment Centers Date of submission: _______________ Region Province Assessment Center Complete Address (No., Street, Brgy., Municipality/City, Province) Prepared by: _______________ PO CAC Focal Map Coordinates Longitude Center Manager Contact Number Sector Qualification Title Accreditation Number Date Accredited Date of Expiry (mm/dd/yyyy) (mm/dd/yyyy) Latitude Approved by: ________________ Provincial Director Noted by: _______________ Regional Director TESDA-SOP-CO-05-F08 Rev.No.01-07/20/2015 Republic of the Philippines ) In the City of ___________) s.s. AFFIDAVIT OF UNDERTAKING (Assessment Center) __(Name of Assessment Center)__ , represented by its President/Manager, _____(Name)____________ with business address at _____________________________________ after having been sworn to in accordance with law do hereby depose and state that: The Competency Assessment Center shall comply with the following terms and conditions, violations of any of those mentioned below shall be ground for the cancellation/ revocation/withdrawal of accreditation: 1. 2. 3. Provide quality assessment for ___ (Title of Qualification where accredited)______; Maintain facilities of the Assessment Center as prescribed by TESDA; Ensure that the conduct of competency assessment is strictly in accordance with the provisions on the Procedures Manual on Competency Assessment and other assessment-related issuances; 4. Collect competency assessment fees prescribed by TESDA; 5. Sustain compliance with accreditation requirements; 6. Notify TESDA of any change that directly or indirectly affect assessment conditions in relation to the conditions existing during the original accreditation; 7. Safeguard/ Ensure the authenticity, validity and confidentiality of all documents relative to the conduct of competency assessment; 8. Assume full responsibility for ensuring the objectivity and integrity of assessment conducted in the Assessment Center and by the Competency Assessor; 9. Submit schedule of assessment to Provincial Office; 10. Submit post assessment results and reports immediately after the conduct of assessment; 11. Ensure that assessors listed in the Registry of Accredited Competency Assessors are assigned on a rotation basis and are given equal number of assignment; and 12. No involvement with any “Conflict of Interest” activity related to assessment and certification program, e.g., Placement/Recruitment Agency, Review Center, among others.) IN WITNESS WHEREOF, I have hereunto affixed my signature this _____ day of ___________, 20 ______ in the City of __________________________________, Philippines. _____________________________ Affiant Government Issued ID ____________________ ID No. ____________________ Date Issued ____________________ SUBSCRIBED AND SWORN to before me, this _____ day of ______________, 20____, affiant exhibiting to me the above-stated government- issued identification card. NOTARY PUBLIC Doc. No. : __________ Page No.: __________ Book No.: __________ Series No.:__________ TESDA-SOP-CO-05-F09 Rev.No.01-07/20/2015 ACCREDITATION OF ASSESSMENT CENTER TRACKING SHEET Name of AC-Applicant Qualification Date of Orientation Date of Receipt of Documents Date of Letter of Notification Date of Conduct of Ocular Inspection Date of Submission of Report of Inspection Date of Completion of Lacking Requirements (when applicable) Date of Preparation of Certificate of Accreditation and AOU Date of Receipt of Certificate of Accreditation & Return of Notarized AOU TESDA-SOP-CO-05-F10 Rev.No.01-07/20/2015 LETTER OF NOTIFICATION ____________________________ Date ______________________________ ______________________________ ______________________________ Dear Mr. /Ms. __________________: In connection with your application as assessment center for _____ (indicate the qualification)__, we would like to inform you that: all your documents are in order schedule of ocular inspection/re-inspection is on _______________ the following documents are lacking (List document (s) to be submitted/completed____________________ ________________________________________________________ Please visit our office on (indicate date and time) for the completion of the lacking requirements for accreditation. Failure to submit the required documents within 15 working days from the receipt of this letter shall mean automatic forfeiture of the initial 50% accreditation fee. Thank you very much. Very truly yours, _______________________________ Provincial Director