TESDA-OP-CO-03-F04
Rev. No.00-03/08/17
Checklist of tools, equipment, supplies and materials, and facilities
Name of Assessment
Center
Qualification ORGANIC AGRICULTURE PRODUCTION NC II
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
RAISE ORGANIC CHICKEN
TOOLS AND EQUIPMENT
Debeaker 1 set 1 set
Heater 1 set 1 set
Pail 2 pcs 2 pcs
Weighting 1 pc 1 pc
scale
Feed scoop 1 pc 1 pc
Feed bin 1 pc 1 pc
Feed cart 1 pc 1 pc
Protective 10 pcs 10 pcs
gloves
Masks 10 pcs 10 pcs
Rubber boots 10 pcs 10 pcs
Calculator 1 pc pc
Feeding 1 pc 1 pc
trough
Water 1 pc pc
container
Bite/Push 1 pc 1 pc
nipples
Shovel 2 pc 2 pc
Wheel 1 unit 1 unit
borrow
SUPPLIES AND MATERIALS
Concoctions/ 1 liter 1 liter
Extracts
Poultry
Day old chick 5 pcs 5 pcs
Pullets 3 pcs 3 pcs
Culled birds 3 pcs 3 pcs
Poultry house 1 unit 1 unit
Pencil 10 pcs 10 pcs
Paper 1 ream 1 ream
Record 1 pc 1 pc
books
Plant 1 pcs 10 pcs
materials
Brooding 1 unit 1 unit
materials 1
gal capacity
in can
charcoal
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
PRODUCE ORGANIC VEGETABLE
TOOLS AND FACILITIES
Booth / 1 unit 1 unit
temporary
shed
Agribags 10 pcs 10 pcs
Bamboo stick 10 pcs 10 pcs
Basket 2 pcs 2 pcs
Catching net 2 pcs 2 pcs
clips 2 pcs 2 pcs
Coconut dust 1 sack sack
Cart (Kariton 1 pc 1pc
and Paragus)
Flower 1 bottle 1 bottle
inducer
Comb-tooth 1 unit 1 unit
harrow
Computer 1 set 1 set
Mulching 10 10
materials meters meters
Hairnet 10 pcs 10 pcs
Crates; 3 unit 3 unit
farm/field
Greenhouse / 1 unit 1 unit
nursery
Harvesting 1 unit 1 unit
equipment
Irrigation 1 set 1 set
system
(sprinkle,
mist / drip
irrigation)
Mower (grass 1 unit 1 unit
cutter)
Portable 1 pc 1 pc
chain saw
post-harvest 1 unit 1 unit
treatment
equipment
Power 1 unit 1 unit
sprayer
Rotavator 1 unit 1 unit
Service 1 unit 1 unit
vehicle
Sorting 1 unit 1 unit
equipment
Spike tooth 1 unit 1 unit
harrow
Storage room
Surface 1 set 1 set
irrigation
system
TOOLS AND INSTRUMENTS
Bolo 3 pcs 3 pcs
Broom stick 5 pcs 5 pcs
Calculator 1 pc 1 pc
Container 1 unit 1 unit
Cutting tools 2 unit 2 unit
Digging tools 2 unit 2 unit
SUPPLIES AND MATERIALS
Agri bags, 10 pcs 10 pcs
plastic
Bamboo stick 10 pcs 10 pcs
Basket 2 pcs 2 pcs
Bond paper 1 ream 1 ream
Catching net 2 pcs 2 pcs
Clips 2 pcs 2 pcs
Coconut dust 1 sack 1 sack
Compost 1 sack 1 sack
Fertilizers 1 sack 1 sack
First aid 1 set 1 set
supplies/
medicine
Flower 1 bottle 1 bottle
inducer
Fungicides 1 bottle 1 bottle
Gloves 10 set
Growing 5 kls 5 kls
media(garde
n soil, sewed
sand,
compost, soil,
manure, and
sawdust/rice)
Killing bottles 1 bottle 1 bottle
Marking pens 2 pcs 2 pcs
Masks 10 pcs 10 pcs
Mulching 10 10
materials meters meters
Hair nets 10 pcs 10 pcs
Packaging 10 pcs 10 pcs
materials,
assorted
Pail 10 pcs 10 pcs
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
Drying meter 1 set 1 set
Fruit crate 2 pcs 2 pcs
Harvesting 1 unit 1 unit
tools
Hat 10 pcs 10 pcs
Knapsack 1 unit 1 unit
sprayer
Knife 2pcs 2 pcs
Light hoe 2 pcs 2 pcs
Moisture 1 unit 1 unit
meter
Petri-dish 2 pcs 2 pcs
pH meter 1 unit 1 unit
Pick mattock 2 pcs 2 pcs
Picking knife 2 pcs 2pcs
Plow 1 unit 1 unit
Plumbing 1 set 1 set
tools
Post-harvest 1 set 1 set
treatment
tools
Protective 10 set 10 set
gadgets
Pruning 2 pcs 2 pcs
shears
PRODUCE ORGANIC FERTILIZER
TOOLS
Spade 2 pcs 2 pcs
Spading fork 2 pcs 2 pcs
Hoe 2 pcs 2 pcs
Shovel 2 pcs 2 pcs
Weighing 1 pc 1 pc
scale
Measuring 2 pc 2 pc
cup
Sprinkle 1 pc 1 pc
Carpentry 1 set 1 set
tools
Rake 2 pc 2 pc
Knapsack 1 unit 1 unit
sprayer
Plastic cup 2 pc 2 pc
Waste 5 pcs 5 pcs
can/bag
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
EQUIPMENT
Booth/ 1 set 1 set
temporary
shed
Shredder 1 unit 1 unit
Carbonizer
Moisture 1 unit 1 unit
meter
Soil 1 unit unit
thermometer
Fire 1 unit 1 unit
Extinguisher
Wheel 1 unit 1 unit
barrow
Cart 1 unit 1 unit
Portable Soil 1 set 1 set
Analyzer kit
PH meter 1 unit 1 unit
Vermitea 1 set 1 set
aerator
SUPPLIES AND MATERIALS
Basal 10kls 10 kls
Organic
Fertilizer
Foliar 1 liters 1 liters
Organic
Fertilizer
Molasses 1 liter 1 liter
Dry Leaves 1 sack 1 sack
Pig Manure 1 sack 1 sack
Carbonized 1 sack 1 sack
Rice Hull
Plastic Sheet 5 5 meters
meters
Empty bags 2pcs 2 pcs
First aid kit 1 set 1 set
Apron 10 pcs 10 pcs
Carbonized 1 sack 1 sack
Rice Hull
bags
Various 1 liter 1 liter
concoctions/
extract
Rice straw 1 sack 1 sack
Chicken 1 sack 1 sack
Dunk
Cow Manure 1 sack 1 sack
Rice Bran 1 sack 1 sack
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
Used Tires 1 pc 1 pc
Plastic Pail 1 pc 1 pc
Water 1 unit 1 unit
container
drum
Rags 10 pcs 10 pcs
PRODUCE ORGANIC CONCOCTION/EXTRACT
TOOLS AND EQUIPMENT
Plastic pail 10 pcs 10 pcs
Wooden ladle 5 pcs 5 pcs
Manila paper 10 pcs 10 pcs
or cheese
cloth
String or 1 box 1 box
rubber bands
Weighing 1 unit 1 unit
scale
Chopping 10 pcs 10 pcs
board
Knife 10 pcs 10 pcs
Marker 2 pcs 2 pcs
Strainer or 10 pcs 10 pcs
nyclon
screen
Stone 3 kls 3 kls
(weight)
Wooden bos 3 pcs 3 pcs
or bamboo
split-open or
plastic tray
Plastic 5 pcs 5 pcs
container
molasses 30 liters 30 liters
Fermenrted 3 kls 1 kls
plant juice (2
kinds of plant
leaves 1 kl
banana
trunks
Fermented 3 kls 3 kls
Fruit
juice( ripe
and sweet
banana,squa
sh,papaya
Fish amino 1 kl 1 kl
acids( trash
fish and
gills,scales
Oriental 1 kl 1 kl
herbal
nutrients( garl
ic,ginger)
vinegar 13 liters 13 liters
Calphos( ani 1 kl 1 kl
mal
rumainants
bones ,egg
shell)
Cooked rice 1 kg 1 kg
Fresh milk 1 liter 1 liter
Clear liquid 100 ml 100 ml
from
fermented
rice
RAISE ORGANIC HOG
TOOLS AND EQUIPMENT
Disposable 2 pc 2 pc
syringe
Insemination 1 set 1 set
kit
Other tools 1 set 1 set
and
equipment for
swine
breeding
Item Specificati Quantit Quantity Difference Inspectors Quantity Quantity onsite
on y on Site Remarks onsite during during
Require Compliance Compliance
d Audit Audit
(1) (4) (5) (6) Year 1 Year 2
(2) (7) (7)
(3)
SUPPLIES AND MATERIALS
Piglets 3 head 3 head
In-hat sows 1 head 1 head
and gilts
Trained 1 head 1 head
boars for
artificial
insemination
Hog Cholera 1 pc 1 pc
Vaccine
Feeds, 1 kl 1 kl
concentrates
and additives
RAISE SMALL RUMINANTS
TOOLS AND EQUIPMENT
Ear Tags and 1 unit 1 unit
Applicators
Iron Branding 1 unit 1 unit
Sprayers 1 unit 1 unit
Ropes for 1 unit unit
restraining
the animal
SUPPLIES AND MATERIALS
Water 5 kls 5 kls
Molassess 1 kl 1 kl
Food
Different 3 head 3 head
breeds of
goat and
sheep with
genetic
superiority
Feeds, 1 kl 1 kl
concentrates
and additives
SPACE REQUIREMENTS/FACILITIES
Office Area
Orientation
Area
Assessment
Area
Storage Area
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
Rev. No.00-03/08/17
Submitted by:
_________________
AC Manager Date
Inspected by:
_______________________ ___________________
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
YEAR 2
Audited by:
_______________________ ___________________
Lead Auditor Date
_______________________ ___________________
Auditor Date
_______________________ ___________________
Auditor Date
