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Example Training System - A Support System

On The Job

Individual Needs Assessments

Determine Job

Determine Qualifications

Training Needs

Document

Employee

Assign New or

Trains Employee

No

Employee Performs

Determine Individual

Departmental Manager

Yes

Employee

Employee

No

Yes

Yearly

Department

Supervisor

Supervisor

Supervisor Or Specialist

Not all systems are manufacturing systems. There are many support systems which you may be auditing as well.

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Notes:

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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