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  • 06-F01 COMPETENCY and TRAINING REGISTER and INSPECTION MATRIX

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    Sn Ahsan
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    The document is a register and inspection matrix for competency, training, and awareness within a department for the year. It lists various training-related forms that must be completed, who is responsible for the actions and follow up, and the review frequency. The matrix also includes spaces to record whether the listed items were completed each month and to record the initials and date of the person verifying that all registers, inspections, etc. were up to date.

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    06-F01 COMPETENCY and TRAINING REGISTER and INSPECTION MATRIX

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    The document is a register and inspection matrix for competency, training, and awareness within a department for the year. It lists various training-related forms that must be completed, who is responsible for the actions and follow up, and the review frequency. The matrix also includes spaces to record whether the listed items were completed each month and to record the initials and date of the person verifying that all registers, inspections, etc. were up to date.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    21 views1 page

    06-F01 COMPETENCY and TRAINING REGISTER and INSPECTION MATRIX

    Uploaded by

    Sn Ahsan
    The document is a register and inspection matrix for competency, training, and awareness within a department for the year. It lists various training-related forms that must be completed, who is responsible for the actions and follow up, and the review frequency. The matrix also includes spaces to record whether the listed items were completed each month and to record the initials and date of the person verifying that all registers, inspections, etc. were up to date.

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    © All Rights Reserved
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    of 1

    COMPETENCY, TRAINING & AWARENESS

    OHS-PR-02-06-F01 REGISTER & INSPECTION MATRIX

    DEPARTMENT: YEAR:

    FOLLOWED REVIEW
    FORM ACTION BY J F M A M J J A S O N D
    UP BY (OHS) FREQUENCY

    Annual and updated


    06-F02 Training Needs Analysis Department Manager
    as required                        
    Department designated As required
    06-F03 Induction Training Attendance Register
    person    
    Department designated As required
    06-F04 Training Attendance Register
    person    
    Department designated Monthly
    06-F05 Site Monthly Training Statistics
    person    

       
       

    CONTROL - ALL REGISTERS, INSPECTIONS, ETC. COMPLETED AND UP TO DATE - VERIFIED BY OHS CO-ORDINATOR / MANAGER / ENGINEER

    MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
    NAME
    DESIGN.
    INITIAL
    DATE

    Page 1 of 1 Rev. 0 [May - 2020] OHSMS Approved Document

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