Site training audit

• Site Name

• Conducted on

  Date

• Time on site

  Date

• Time off site

  Date

Site Training Audit

• Can the personnel on duty locate the Site Training File?

  Yes

  No

  N/A

Section 1

• Has the Site Manager carried out a weekly audit.

  Yes

  No

  N/A

• Has the Regional Manager carried out a monthly audit?

  Yes

  No

  N/A

Section 2

• Has the client signed the previous months signature sheet.

  Yes

  No

  N/A

Section 3

• Is the training matrix accurate?

  Yes

  No

  N/A

• Have all dates been entered?

  Yes

  No

  N/A

Section 4

• Have all police / Government Bulletins been read & signed?

  Yes

  No

  N/A

Section 5

• Have all Tool box Talks been read and signed?

  Yes

  No

  N/A

Section 6

• Have all staff got a personal file?

  Yes

  No

  N/A

• Has all monthly refresher training topics been entered?

  Yes

  No

  N/A

• If the answer is NO to any of the question above then the site has 14 days to correct this.

• Signed by Staff member

  Sign

• Signed By Assistant Regional Manager / Night Operations Manager

  Sign