PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 1 of 17 Date 19 March 2012 1.0 Purpose This document provides a system of instructions to ensure all relevant stakeholders of the Philippine TVET Qualification and Certification System (PTQCS) have a shared understanding of the detailed activities to be undertaken for the accreditation of Competency Assessors at Provincial/District and Regional level. 2.0 Scope The procedure includes the process of accrediting competency assessors commencing with the orientation of the applicant-assessor on the administrative and documentary requirements, acceptance, reports submission and updating the registry. 3.0 Definition of Terms Accreditation the process of recognizing and / or empowering an entity to perform certain roles and responsibilities on behalf of the TESDA organization Accredited Competency Assessment Center (ACAC) an establishment officially authorized by TESDA to manage the assessment activities of candidates for national certification, including the provision of support services. Accredited Competency Assessor (ACA) an individual authorized by TESDA to assess competencies of a candidate for national certification Competency Assessment the process of collecting evidence and making judgments on whether competency has been achieved Competency Standard (CS) defines the knowledge, skills and attitudes/values required for competent performance in the workplace PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO 4.0 Responsibilities Page 2 of 17 Date 19 March 2012 Moderation a process which involves assessors in discussing and reaching agreement about assessment processes and outcomes in a particular industry or industry sector. This enables assessors to develop a shared understanding of the requirements of specific training packages, including the relevant competency standards and assessment guidelines, the nature of evidence, how evidence is collected and the basis on which assessment decisions are made. Qualification a defined set or group of units of competency identified by the industry which meets workplace requirements Registry of Accredited Competency Assessors Director General refers to a record that contains the documentation of accredited competency assessors by qualification, by region National Quality Management and Committee Shall monitor the effectiveness of the procedures through regular review and reporting on the outcomes by each Regional Quality Management Committee Executive Director Shall recommend to the Director General related policies and guidelines Regional Director and Provincial/ District Director The delivery of the services is the responsibility of the Provincial Director, in consultation with the Regional Director. Appeal and complaints of clients must be lodged with the TESDA Provincial/District and Regional Offices and may be further elevated to the Office of the Director General for final decision. Shall ensure the maintenance and review of the documented procedures PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 3 of 17 Date 19 March 2012 5.0 Procedure Responsibilities PO/DO CAC Focal Key Steps Orientation of applicant Interfaces TESDA-SOP-CACO-06-F11 Checklist of Requirements TESDA-SOP-CACO-06-F12 Application Form – Competency Assessor’s Accreditation TESDA-SOP-CACO-06-F18 Tracking Sheet (CA) TESDA-SOP-CACO-06-F11 Checklist of Requirements TESDA-SOP-CACO-06-F19 Performance Evaluation Instrument (CA) TESDA-SOP-CACO-06-F20 Letter of Notification TESDA-SOP-CACO-06-F13 Certificate of Accreditation TESDA-SOP-CACO-06-F14 Certificate Numbering & Coding System PO/DO CAC Focal Evaluation of documents Provincial / District Director Approval of accreditation PO/DO CAC Focal Issuance of Accreditation Certificate and AOU TESDA-SOP-CACO-06-F15 Affidavit of Undertaking TESDA-SOP-CACO-06-F17 Pro – forma of ID PO/DO CAC Focal RO CAC Focal CO CAC Focal Updating of Registries TESDA-SOP-CACO-06-F16 Registry of Accredited Competency Assessors PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 03 Accreditation of Competency Assessor Issued By CACO Page 4 of 17 Date 14 September 2012 Procedure Detail 6.1 Orientation of applicant (30 minutes) PO/DO Focal Staff 6.1.1 6.1.2 6.2 Provides applicant checklist of requirements for Competency Assessors’ Accreditation Orients applicant on the following: 6.1.2.1 Accreditation Procedures 6.1.2.2 Requirements for Accreditation 6.1.2.3 Implementing Guidelines on Assessors Accreditation Evaluation of documents (30 minutes) PO/DO Focal Staff 6.2.1 Checks completeness of the following documents submitted by the applicant 6.2.1.1 Letter of Intent 6.2.1.2 Application Form 6.2.1.3 Certificate of Employment indicating compliance to the requirement of two (2) years work or teaching experience 6.2.1.4 (for trainer-assessor) Photocopy of NTTC Level I 6.2.1.5 For industry practitioners who are not engage in any training activity, the following requirements shall be applicable: 6.2.1.5.1 6.2.1.5.2 6.2.1.5.3 Photocopy of COC – Conduct Competency Assessment Photocopy of National Certificate for relevant qualification Endorsed by a respectable industry association 6.2.1.6 (For new applicants) Certification attested by the AC manager , or an accredited competency assessor, or the TESDA representative that the applicant has assisted in the assessment to at least two candidates under the supervision of the Accredited Competency Assessor 6.2.1.7 (For re-accreditation) Certificate of Attendance on Assessment Moderation for the relevant Qualification 6.2.1.8 (For re-accreditation) Results of Performance Evaluation (TESDA-SOP-CACO-06-F19 and TESDA-SOP-CACO-07F27) PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 03 Accreditation of Competency Assessor Issued By CACO Page 5 of 17 Date 14 September 2012 Evaluates documents submitted by the applicant 6.2.2 Prepares letter notifying applicant of the result of evaluation 6.2.3 Forward documents to supervisor for final review 6.3 Approval of Accreditation (60 minutes) PO/DO Focal Staff 6.3.1 Prepares Certificate of Accreditation for approval of the Provincial/ District Director 6.3.1.1 In preparing Certificate of Accreditation, the format shown in TESDA-SOP-CACO-06-F13 shall be followed 6.3.1.2 Accreditation Number to be assigned shall follow the approved numbering system. The number series shall be chronological regardless of the Qualification 6.3.1.3 Validity of accreditation for Competency Assessors is two (2) years. 6.3.2 Prepares memo for the Provincial/District Director recommending approval of the accreditation 6.4 Issuance of Accreditation Certificate and AOU (15 minutes) PO/DO Focal 6.4.1 Prepares Affidavit of Undertaking for applicants whose application for accreditation has been approved by the Provincial/District Director 6.4.2 Ensures that the applicant signs the Affidavit of Undertaking and TESDA is provided with a photocopy of the notarized document 6.4.3 Prepares ID Card of the Accredited Competency Assessor (size A6, 5.83” x 4.13”) 6.4.4 Issues Certificate of Accreditation, Affidavit of Undertaking and ID Card to the Accredited Competency Assessor upon payment of accreditation fee to the cashier (Accreditation Fee is Php 500.00 per qualification. However, this shall NOT apply to TESDA Trainers/Assessors) 6.4.5 Files photocopy of the Certificate of Accreditation and Affidavit of Undertaking together with all documents relative to the Assessor’s application for accreditation 6.4.6 Ensures that all documents submitted by the accredited competency assessors are safely secured, handled and stored appropriately to prevent damage or deterioration PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Rev. No. 03 Accreditation of Competency Assessor Issued By CACO NOTE: 6.5 Document No. TESDA –SOP – CACO - 06 Page 6 of 17 Date 14 September 2012 Re-accreditation of Competency Assessor is NOT automatic. It shall be based on the results of his/her periodic performance evaluation and shall follow the same procedure as that of first accreditation including amount of accreditation fee. The TESDA PO/DO shall summarize and analyze data gathered using TESDA-SOP-CACO-06-F19 and TESDA-SOP-CACO-07-F27 Updating of Registries (60 minutes) PO/DO Focal Staff 6.5.1 Consolidates list of accredited Competency Assessors (ACA) 6.5.2 Checks correctness of report 6.5.3 Submits to RO monthly report on Accredited Competency Assessors (soft and hard copy) RO Focal Staff 6.5.4 Consolidates reports submitted by PO’s/DO’s 6.5.5 Checks correctness of report 6.5.6 Submits report to CO (soft copy) CACO Focal Staff 6.5.7 Validates and Consolidates reports submitted by RO’s 6.5.8 Updates National Registry of Accredited Competency Assessors 7.0 References 7.1 8.0 TESDA Circular #23 series 2008 on PTQCS Guidelines Attachments PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 03 Accreditation of Competency Assessor Issued By CACO Page 7 of 17 Date 14 September 2012 TESDA-SOP-CACO-06-F11 COMPETENCY ASSESSORS’ ACCREDITATION CHECKLIST OF REQUIREMENTS Requirements 1. Letter of Intent of the Prospective Assessor 2. Accomplished Application Form (with picture) 3. Certificate of Employment indicating compliance to the requirements of two (2) years work or teaching experience 4. (for trainer-assessor) Photocopy of NTTC Level I 5. For industry practitioners who are not engage in any training activity, the following requirements shall be applicable: 5.1. Photocopy of COC – Conduct Competency Assessment 5.2. Photocopy of National Certificate for relevant qualification 5.3. Endorsed by a respectable industry association 6. (For new applicants) Certification attested by the AC manager , or an accredited competency assessor, or the TESDA representative that the applicant has assisted in the assessment to at least two candidates under the supervision of the Accredited Competency Assessor 7. (For re-accreditation) Certificate of Attendance on Assessment Moderation for the relevant Qualification 8. (For re-accreditation) Results of Performance Evaluation (TESDA-SOPCACO-06-F19 and TESDA-SOP-CACO-07-F27) Document No. TESDA –SOP – CACO - 06 PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Rev. No. 02 Page Accreditation of Competency Assessor Issued By CACO 8 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F12 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Picture (Passport size white Address _____________________ Tel. No.______________________ background) APPLICATION FORM COMPETENCY ASSESSOR’S ACCREDITATION Name: Last First MI Mailing Address: Company/Employer Address Date of Birth Place of Birth: Height: (m) Weight: (k) Age: Distinguishing Marks: Name of Spouse(if married) Sex Civil Status Male Female Contact Number(s) Cellular: e-mail : Single Tel: Married Window/er Highest Educational Attainment College level College graduate TVET graduate Casual Contractual Permanent Selfemployed Others, pls specify Post graduate Others: ___________ Fax:: Separated Employment Status Others: Work Experience Name of Company/ Employer Position Inclusive Dates Length of Service Nature of Job (For more information, please use separate sheet) Education and Training Title Course Inclusive Dates Institution (For more information, please use separate sheet) Certification Record Title Qualification Level Industry Sector Certificate Number Date of Certification (For more information, , please use separate sheet) Specimen Signatures: 1. _________________________________ 2 __________________________________________ Right thumb mark Expiration Date Document No. TESDA –SOP – CACO - 06 PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 9 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F13 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY CERTIFICATE OF ACCREDITATION This is to certify that (Name of Assessor) is an Accredited Competency Assessor for (Title of Qualification) Accreditation No. _____________________ Date Accredited: _______________ Expiration Date: _________________ Approved by: ___________________________ Provincial/District Director, (Name of Province/District) Document No. TESDA –SOP – CACO - 06 PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 10 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F14 Certificate Numbering and Coding System – Competency Assessor Accreditation Numbering of Assessors shall follow the configuration below: Example: Competency Assessor-Electrical Installation and Maintenance NC II Accreditation No. CA-EIM0213160911001 CA EIM 02 13 16 09 11 001 Number Series Competency Assessor Acronym Expiration Year Qualification Alpha Code Accreditation Year Qualification Level Region Code Province/District Code Qualification Level National Certificate I National Certificate II National Certificate III National Certificate IV REGION I II III IVA IVB V VI VII VIII CODE 01 02 03 04 17 05 06 07 08 Number Code 01 02 03 04 REGION IX X XI XII NCR CAR CARAGA ARMM CODE 09 10 11 12 13 15 33 34 Document No. TESDA –SOP – CACO - 06 PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 11 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F15 Republic of the Philippines ) City of _________________ ) s.s. AFFIDAVIT OF UNDERTAKING (Assessor) Mr./Ms. __________________, with address at _______________________after having been sworn to in accordance with law do hereby depose and state that: He/She shall comply with the following terms and conditions, violations of any of those mentioned below shall be ground for the suspension/cancellation of the accreditation: 1. 2. 3. 4. 5. 6. 7. 8. 9. Provide quality competency assessment for candidates in ____________. Ensure the proper use of assessment facilities of the assessment center to comply with all the assessment requirements; Conduct of assessment shall be governed and guided by the rules and regulations based on the PTQCS Guidelines and Procedures Manual on Competency Assessment. No candidate shall be allowed to take the competency assessment in the absence of admission slip or if no proper verification has been established that the candidate who is supposed to take the assessment is the same person as shown in the information sheet; Safeguard/Ensure the authenticity, validity and confidentiality of all documents pertaining to the conduct of assessment; Conduct of assessment shall be strictly within the premises of the assessment center or designated assessment venues; Submit assessment results and reports immediately after the conduct of assessment; Assume full responsibility for ensuring the objectivity and integrity of assessment activities; and Cooperation shall be extended to TESDA representatives while conducting compliance audit. IN WITNESS WHEREOF, I have hereto affixed my signature this ____ day of _______________________, 20_____ in the City of ____________________, Metro Manila, Philippines. ___________________________ Affiant SUBSCRIBED AND SWORN to before me, this _____ day of, ________________201_______, in the ___________________________________, Philippines. Affiant exhibited to me his/her Community Tax Certificates No. ________________ issued at _____________________ on ____________________. NOTARY PUBLIC Doc. No. Page No. Book No. Series of PTQCS PROCEDURES MANUAL Competency Assessment and Certification Program (Regular) Accreditation of Competency Assessors Document No. TESDA – SOP –CACO - 06 Rev. No. Page 02 12 of 17 Issued By Date CACO 19 March 2012 TESDA-SOP-CACO-06-F16 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Registry of Accredited Competency Assessors For the Month of ____________ Region Name Address Prepared by: Focal Staff Sex Date of Birth (mm/dd/yy) Educational Attainment Present Designation Approved by: Provincial/District Director Company Name Qualification Title Accreditation Number Noted by: Regional Director Expiration Date PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 13 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F17 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY PHILIPPINE TVET QUALIFICATION AND CERTIFICATION SYSTEM (PTQCS) __________________________________________ COMPETENCY ASSESSOR (Qualification) ACC. NO. _______________ Valid from ______________ to ___________ __________________________________ Provincial Director, TESDA ___ PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 03 Page Accreditation of Competency Assessor Issued By CACO 14 of 17 Date 14 September 2012 TESDA-SOP-CACO-06-F18 ACCREDITATION OF COMPETENCY ASSESSOR TRACKING SHEET Activities 1. 2. Orientation of applicants Evaluation of documents a. Receive documents b. Evaluate completeness of documents - Letter of Intent - Application Form - Pictures - Certificate of Employment indicating compliance to the requirement of two (2) years work or teaching experience - Photocopy of NTTC I, or Photocopy of COC – “Conduct Competency Assessment” - Photocopy of NC c. d. - Certification attested by the AC Manager/ accredited competency assessor/TESDA Representative that the applicant has assisted in the assessment to at least two (2) candidates under the supervision of the accredited competency assessor, if for reaccreditation - Copy of certificate of attendance to assessment moderation conducted for the qualification - Performance Evaluation, if for reaccreditation Prepare letter notifying applicant of the result of evaluation Secure copy of acknowledgement receipt of notification letter from the applicant-AC Duration 30 min 30 min Date Actual Time Start Finish Signature Document No. TESDA –SOP – CACO - 06 PROCEDURES MANUAL 3. Rev. No. 03 Accreditation of Competency Assessor Issued By CACO Approval of accreditation a. 4. Competency Assessment and Certification Program (Regular) Prepare Certificate of Accreditation Issuance of Accreditation Certificate and Affidavit of Undertaking (AOU) a. Prepare AOU b. Issue Certificate and AOU c. File Certificate and AOU together with all documents relative to the Assessor’s application for accreditation Prepare ID of the accredited assessor d. 60 min 15 min Page 15 of 17 Date 14 September 2012 PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 03 Page Accreditation of Competency Assessor Issued By CACO 16 of 17 Date 14 September 2012 TESDA-SOP-CACO-06-F19 Performance Evaluation Instrument Assessor’s Name: Qualification: Date Accomplished: Name of Respondent: [Pls. Tick () where applicable] ACAC Manager Candidate INSTRUCTIONS: Put a tick () mark in the appropriate column 5– Very Satisfactory 4 – Satisfactory SCALE GUIDE 3 – Good 2 – Fair ITEM 1 – Poor RATING 5 4 3 2 1. Physical appearance and composure (Pangkalahatang anyong pisikal at kung paano magdala sa sarili) 2. Ability to pace instruction (Kakayahang magpaliwanag ng malumanay at mahusay kung anu-ano ang mga dapat gawin) 3. Ability to establish good rapport with candidates (kakayahang magpadaloy ng komunikasyon sa pagitan niya at ng mga kandidato sa pagsusulit) 4. Ability to answer querries, comments, etc. (kakayahang magbigay ng karapatdapat na sagot o tugon sa mga tanong, puna o mga paglilinaw) 5. Ability to provide feedback and other information (kakayahang magbigay ng payo at mahalagang impormasyon) 6. Ability to provide fair and valid assessment decision (kakayahang magbigay ng pantay at tamang desisyon) Sub - score FINAL RATING EVALUATOR’S REMARKS: RECOMMENDATION: YES For further review NO For ACAC Manager – once a month For Candidate - at least 2 candidates per assessment schedule For re-accreditation *Frequency – 1 PROCEDURES MANUAL Document No. TESDA –SOP – CACO - 06 Competency Assessment and Certification Program (Regular) Rev. No. 02 Accreditation of Competency Assessor Issued By CACO Page 17 of 17 Date 19 March 2012 TESDA-SOP-CACO-06-F20 LETTER OF NOTIFICATION ____________________________ Date ______________________________ ______________________________ ______________________________ Dear Mr. /Ms. __________________: In connection with your application as competency assessor for _____ (indicate the qualification)__, we would like to inform you that: all your documents are in order the following documents are lacking (List document (s) to be submitted/completed____________________ ________________________________________________________ Please visit our office on _______indicate date and time) the other requirements for accreditation. Thank you very much. Respectfully yours, _______________________________ Provincial/District Director for the completion of