Verification of Competency System Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Verification of Competency - General

• Does the Trainer hold formal training and assessor qualifications?

  Yes

  No

  N/A

• Is the assessor a subject matter expert for the item of plant, equipment or task that is being performed?<br>E.g. Does the assessor hold the appropriate competency, license, training or experience?

  Yes

  No

  N/A

• Have all Verification of Competencies that have been completed on the Project been signed off by the Trainer / Assessor?

  Yes

  No

  N/A

• Do the Verification of Competency documents meet Legislative and Procedural requirements?

  Yes

  No

  N/A

• Does the Verification of Competency assessment contain relevant information for the plant, equipment or task being assessed?

  Yes

  No

  N/A

• Has the Verification of Competency process been completed within the last 12 months?

  Yes

  No

  N/A

• List below the specific Verification of Competencies that were reviewed during this System Assessment.

• Add signature

  Sign