Title Page
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Department:
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Name of Employee:
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Job Role:
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Date joined:
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Conducted on:
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Trainer:
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Location:
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INSTRUCTIONS
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1. Please answer the questions below.
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
SKILL SET
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Click "Add Skill"
Skill
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What? (Key Tasks e.g. probing customer of need)
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How? (Process Standard e.g. a. Observe b. Ask a question )
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How Well? (Results e.g. audit scores xx%)
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Who? (PIC)
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How to train? (e.g. Scaffolding & Fading)
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How Long?
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Learning Milestone
OTHER COMMENTS AND SIGN OFF
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Other comment on trainee:
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Trainee's Name & Signature:
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Trainer's Name & Signature: