Training Log - Master Copy

• Site Conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Staff Members Name

• Is the staff member competent on the following topics

• Incoming order handling

  Yes

  No

  N/A

• Goods in material receipt

  Yes

  No

  N/A

• General inspection

  Yes

  No

  N/A

• Visual inspection

  Yes

  No

  N/A

• Raising an NCR

  Yes

  No

  N/A

• Request for concession

  Yes

  No

  N/A

• Calibration

  Yes

  No

  N/A

• Raising a COC

  Yes

  No

  N/A

• Raising a delivery note

  Yes

  No

  N/A

• Pack for dispatch

  Yes

  No

  N/A

• Completion of paperwork

  Yes

  No

  N/A

• Quality policy awareness

  Yes

  No

  N/A

• MRM minutes

  Yes

  No

  N/A

• QMS maintenance

  Yes

  No

  N/A

• SOP creation

  Yes

  No

  N/A

• Internal audits

  Yes

  No

  N/A

• External audits

  Yes

  No

  N/A

• Supplier audits

  Yes

  No

  N/A

• First aid at work

  Yes

  No

  N/A

• Health and safety awareness

  Yes

  No

  N/A

• Fire prevention

  Yes

  No

  N/A

• Quotes and estimates

  Yes

  No

  N/A

• Sales order processing

  Yes

  No

  N/A

• Purchase order processing

  Yes

  No

  N/A

• Stock control

  Yes

  No

  N/A

• Job costing

  Yes

  No

  N/A

• Sales invoicing

  Yes

  No

  N/A

• Fork lift truck usage

  Yes

  No

  N/A

• Time and attendance

  Yes

  No

  N/A

Extra Training requirements

• Is there any special training requirements you require

  Yes

  No

  N/A

Comments

• Manager overall comments

• Employee overall comments

• Employee signature

  Sign

• Date & Time

  Date

• Manager signature

  Sign

• Date & Time

  Date

Next Review Meeting

• Date & Time

  Date