Training Records - 006

• Person Conducting Audit:

• Conducted on

  Date

• Department:

  Select Front Office Health Services MTC - A MTC - B Management Procurement QC Safety Shipping Supply Wool Side Viscera Side

  • Front Office
  • Health Services
  • MTC - A
  • MTC - B
  • Management
  • Procurement
  • QC
  • Safety
  • Shipping
  • Supply
  • Wool Side
  • Viscera Side

Performance Guideline

• For the fire prevention performance guideline, check the box

• 

Item:

• 1. Training coordinator can provide up-to-date new hire attendance roster

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 2. Training coordinator can provide a current course outline

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 3. Training department staff is crewed according to the plant crewing list

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 4. Review a current new hire training file. Someone who is in training this week

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 5. The required training is being provided according to the course outline

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 6. Training files are kept separately from other files i.e. medical, personnel

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 7. Pull 5 management training files do they have required documentation

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 8. Pull 20 employees files do they all have required training documentation

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

• 9. Training file includes the employees full name and social security number

  Pass

  Fail

• Explanation

• Photograph if necessary:

  Media

Additional Comments:

• Please provide any additional comments, remarks or photographs etc.

• Photographs:

  Media

Sign off:

• Auditor's Signature:

  Sign

• Select date

  Date