Information

  • Audit Title

  • Operation

  • Conducted on

  • Prepared by

  • Personnel

  • Training Need analysis is available

  • Training schedule is available

  • Training delivered as scheduled

  • Training evaluation with minimum score 4

  • Understanding evaluation with minimum score 80

  • Actual training cost as budget

  • Training record at TMDB

  • Monthly report is available

Remarks

  • Additional informations and remarks

Signature

  • Please sign here

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