Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Trainer Name:

  • Training delivered:

  • Auditor Name:

  • Location:

  • Comments / Actions

1. Facilities

  • Is the training taking place in an appropriate area.(quiet classroom area/PC access/practical with equipment?)

  • Does the trainer have all resources for the training to take place (whiteboard/pcs/PPE/projector etc)

  • Does the facility have wheelchair access if applicable?

  • Is the trainer aware of fire escape routes? Ask to demonstrate

  • Does the trainer inform the trainees where the nearest toilet facilities are?

2. Training content

  • Is the trainer using the most recent training material?

  • Do they have access to all training material required for the course?

  • Is the trainer in certification of the content they are training?

3. Training delivery

  • Does the trainer assess all needs of the trainees before the training begins? (Any additional needs, disabilities, learning difficulties)

  • Does the trainer adapt the lesson for any additional needs?

  • Does the trainer show good knowledge of the content they are delivering

  • Does the trainer provide feedback forms to staff?

  • Do the trainees seem engaged?

4. Assessment

  • Does the trainer assess the understanding of the trainee?

  • Do they use written exams to assess the understanding?

  • Are incorrect answers explained to the trainee and assessed to ensure understanding?

  • Does the trainer conduct a practical exam?

  • If yes does the trainer use the practical training to correct any mistakes and explain to the trainee and does the trainer get confirmation of understanding?

5. Recording of training

  • Is the trainer aware of how to record training ? (ROT's,LMS,Filing)

  • Does the trainer know how to load training into LMS as a completion date and ROT uploaded if applicable

  • Does the trainer know how to see currency of an employee in LMS?

Sign-Off

  • Additional Comments / Observations

  • I confirm that the above inspection results are true:

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