KSR021 - Training Matrix

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• Site

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• Auditor

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• 1. Is the Distribution and Warehouse training matrix conditionally formatted to highlight training that is overdue and training that will be due in the next 3 months

  Well Controlled

  Some Improvement needed

  Significant improvement needed

• Please detail problems and what is required to bring the matrix up to standard

• Please detail improvements required

• Please take photo of matrix

• 2. Are both the training matrices accessible to all managers

  Yes

  No

• Actions needed to give managers access to the matrix

• 3. Do managers know where the matrix is located (ask a manager from Distribution and Warehouse then note names)

  Yes

  No

• Please list actions required

• 4. Are both matrices up to date, what overall completion percentage are they (Note for Distribution and Warehouse)

• 5. Are people who are overdue training on MHE prevented from operating that equipment

  Yes

  No

• Please details actions required to stop unauthorised access.

Overall Comments

• Overall Comments

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