JFN Training audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Training Audit For this audit 3 employees will be selected and their training requirements reviewed against documents held

• Do all staff have appropriate job descriptions? (View job descriptions for 3 staff) ref 6.2

  Yes

  No

  N/A

• Are training records kept for employees, and do they comply with their relevant job descriptions? (Cross check job descriptions with training records) ref 6.2

  Yes

  No

  N/A

• How are new training opportunities identified, and the effectiveness of previous training evaluated? (Appraisal. Evidence of appraisal for 3 employees) ref 6.2

  Yes

  No

  N/A

• How are actions taken from appraisals? (Relayed from Line manager to training co ordinator who then books course. Cross check previous appraisal with booking for course)

  Yes

  No

  N/A