Template

Boden Training Matrix and Competency Audit

by Gillian Huppler, from the Community

Use this audit template to assess the effectiveness of your training matrix and staff competencies. Verify H&S and HR training records in PeopleHR, check QMS training registers and 95 percent compliance, review induction quality, PPE provisioning, and plan actions to close training gaps.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Training and Competence Audit Checklist
Audit workforce training and competency programs with this practical checklist. Verify your company training matrix, confirm roles and responsibilities awareness, assess staff competence levels, and ensure training and competency records are current. Sections include site details, conducted date, prepared by, location, and signature. Use it to review whether personnel are trained to the appropriate level and whether the matrix is correctly completed and up to date. Templates in the SafetyCulture Public Library are examples and should be adapted to your workplace and jurisdiction.
by Lisa Johnston, from the Community
Downloads: 0
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Template
BHPB Coal Training Audit Checklist for Supervisors
Use this supervisor interview checklist to audit training in coal mining operations. It guides auditors through induction and onboarding, authorizations for equipment and machinery training, assessment approvals, and refresher processes. It also covers training needs analysis, training plans, skills mix, communication of changes, and accessing records to verify competency and authorizations. Apply it during onsite interviews to identify gaps and improve training effectiveness and compliance.
by Emma Haigh, from the Community
Downloads: 20+
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Template
F-024 Employee Training Matrix Template
This F-024 Employee Training Matrix template helps teams plan and document staff training. Capture training subjects, trainer, date, and materials. Record employee attendance with name, signature, position, and date. Track verification with reviewer name and verification date and time to confirm completion. Use this checklist to organize training sessions, maintain accurate records, and demonstrate compliance across your organization.
by Mariia Melnychuk, from the Community
Downloads: 40+
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Template
Risk Assessment Training and Competency Checklist
Use this template to evaluate Risk Assessment Training and Competency
by SafetyCulture
Downloads: 200+
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Training and Competence Audit Checklist

Audit workforce training and competency programs with this practical checklist. Verify your company training matrix, confirm roles and responsibilities awareness, assess staff competence levels, and ensure training and competency records are current. Sections include site details, conducted date, prepared by, location, and signature. Use it to review whether personnel are trained to the appropriate level and whether the matrix is correctly completed and up to date. Templates in the SafetyCulture Public Library are examples and should be adapted to your workplace and jurisdiction.

by Lisa Johnston, from the Community

Get

Template

BHPB Coal Training Audit Checklist for Supervisors

Use this supervisor interview checklist to audit training in coal mining operations. It guides auditors through induction and onboarding, authorizations for equipment and machinery training, assessment approvals, and refresher processes. It also covers training needs analysis, training plans, skills mix, communication of changes, and accessing records to verify competency and authorizations. Apply it during onsite interviews to identify gaps and improve training effectiveness and compliance.

by Emma Haigh, from the Community

20+

Get

Template

F-024 Employee Training Matrix Template

This F-024 Employee Training Matrix template helps teams plan and document staff training. Capture training subjects, trainer, date, and materials. Record employee attendance with name, signature, position, and date. Track verification with reviewer name and verification date and time to confirm completion. Use this checklist to organize training sessions, maintain accurate records, and demonstrate compliance across your organization.

by Mariia Melnychuk, from the Community

40+

Get