We came up with a one page form, detailing the training requirements, blocks to list the jobs they were trained under, and signoff for the operator and lead person.
We do similar to Carol; have a form used as Employee Skills Training matrix which identifies needs, that needs were satisfied or in progress, sign off by trainer. have one for each employee. A living document when new need comes along ESTR updated.
On-the-job-training - Training requirements and evidence of competency
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