I am conducting an internal audit of our AS9100D QMS. Since you must have a record of training, must the training form be a released document in your QMS or can it reside outside the system? This is for a special process, X-Ray.
The completed record is being retained as evidence of training, it has a form number, revision and date on it but it is not an OJT form in the QMS.
The completed record is being retained as evidence of training, it has a form number, revision and date on it but it is not an OJT form in the QMS.