2019_list Of Equipment, Tools & Materials.docx

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 Required

Quantity on Site

Difference

Inspectors Remarks

(1)

(2)

(3)

(4)

(5)

(6)

Ecobest

10 pcs

10 pcs

Ecobest

10 pcs

10 pcs

Rewin

10 pcs

10 pcs

Top Helper

10 pcs

10 pcs

N/A Xinfa/ Oubao Shiyi N/A Flyman

10 sets 10 pcs 10 units 10 units 10 pcs

10 sets 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

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 Desktop Computer

NEC Slim / Intel Core i5 / 2GB RAM

LCD Projector Electronic/ Multimedia Equipment

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

Quantity onsite during Compliance Audit Year 1 (7)

Quantity onsite during Compliance Audit Year 2 (7)

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 and consumables for maintenance activities

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 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

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

___________________ Date

_______________________ Auditor

___________________ Date

_______________________ Auditor

___________________ Date

_______________________ Lead Auditor

___________________ Date

_______________________ Auditor

___________________ Date

_______________________ Auditor

___________________ Date

Inspected by:

YEAR 2 Audited by: