Zip Water Trainers Audit Form. V1.00 Jan 24

• Auditor.

• Trainer.

• Conducted on:-

  Date
• Training Room?
  Address

• Type of training plan audited?

• Punctuality. Session started on time.

  Yes

  No

  N/A

• Trainer in uniform and presentable.

  Yes

  No

  N/A

• Training room Safety footwear insisted.

  Yes

  No

  N/A

• Documentation is correct for current session and the right version.

  Yes

  No

  N/A

• All SOPs and RAMs followed where required.

  Yes

  No

  N/A

• Cut Gloves min level 3 enforced for all tasks.

  Yes

  No

  N/A

• Barriers and Barrier tape used when completing servicing methods.

  Yes

  No

  N/A

• Boiling water safe processes delivered.

  Yes

  No

  N/A

• Electrical testing followed by candidates.

  Yes

  No

  N/A

• Trainer is knowledgeable on the subject.

  Yes

  No

  N/A

• Trainer is in control of the candidates and training session.

  Yes

  No

  N/A

• Any completed training is handed over to candidates.

  Yes

  No

  N/A

• Upfront and honest feedback to candidates.

  Yes

  No

  N/A

Visit Observations.

• Training styles fits the current session. Hands on/PowerPoints/Mixtures/Andragogy/Pedagogy percentages.

• Can we recognise the trainees progression from the lessons delivered?

Comments and notes on the audit visit.

• Comments.

• Trainers Signature.

  Sign

• Auditors Signature.

  Sign

Additional Audit required.

• Additional audit required and reasons?