Title Page
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Trainers Name
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Conducted on
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Auditor
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Location
Accuracy of marking
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Have all boxes of the module been ticked appropriately?
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Has the training module been signed by both parties?
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Is the module dated?
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Has appropriate evidence been attached?
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Have comments been included where required?
Completion Rate
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Is the trainers matrix over 85%, If not what percentage is it?
Direct Observations
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What training is being conducted in field?
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Does the trainer understand the needs of the learner?
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Does the trainer explain the task/expectations?
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Are questions welcomed and the time taken to answer/explain?
Training Compliance Report
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Can the trainer access the training compliance report?
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Can the trainer access the training compliance of the person they are training?
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Ask them to access and supply a training report for a particular crew/site?
Big 6 requirements
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Is the trainer aware of the requirements/ dates around the big 6?
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Does the trainer actively participate in ensuring the Big 6 timelines are met by the team?
