The Standard (7.2 Competence)
- Determine necessary competence of Staff / Contractors
- Ensure staff/contractors is competent
- Take appropriate steps (training…)
- Retain appropriate documented information
- Training Needs / Competency requirements matrix or equivalent – Who needs what?
- Records of competency
Auditor's Objective Evidence
- Training Needs / Competency requirements matrix or equivalent – Who needs what?
- Records of competency
- Related to work instructions (OJT is common)
On your portal
- Document training procedures, needs and matrix
- Retain Job Descriptions on portal link job description to portal training courses
- Use the testing tool to show actual training results
- Use the testing tool to show employee evaluation
