Internal Audit Checklist 2020

Procedure: CP06 Training Yes No

3.1 Are Inductions on new employee recorded on SF11

Notes

3.2 Induction record signed and filed in employees training

file

Notes:

3.3 Has a workmate been assigned for mentor for agreed time

Notes:

3.4 Does the employees file contain

SF11. Induction Record
Certificate of training. Internal/External.
Employee Training Review Record SF12

3.5 Has all training requirements been recorded and added to

SAGE

Notes:

3.6 On completion of training has the training certificate been

added to his file

Notes:

3.7 Are employees training file reviewed and progress and

requirements discussed. Accurate and up to date

Notes:

3.8 Are all records of training appropriately filed, accurately

maintained and up to date.
Notes:

Form Ref: SF20

Form Ref: SF20