Information

  • Audit Title (Operation_Month_Year)

  • Operation

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location

  • Location
  • Conducted on

  • Prepared by

  • Personnel

  • TNA available

  • Training schedule available

  • Training plan, mandays, and budget available

  • Training curriculum & module available

  • Training delivered and executed as planned

  • Training evaluation is available

  • Actual training cost below budget

  • Training recorded in TMDB

  • Monthly report available

Remarks

  • Additional informations

Signature

  • Please sign here

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