A Work Team Training & Qualification Record
gpainter,
I do not know if this is what you want, but let me present a training and qualification record for a designated work team.
Work Team Training & Qualification Record
Each Supervisory Manager (Team Leader) with assigned personnel shall generate and maintain a Work Team Training & Qualification Record linking the team members with the team’s training goals. Training goals consist of identifying the number of desired team members needed to perform those key procedures, processes, or operations that the Work Team is responsible for performing. On the Work Team Training & Qualification Record, the Team Leader shall identify the desired number of team members to be trained at a level of 100% Performance for each key procedure, process, or operation. To the extent applicable the Team Leader shall monitor and record the current level of performance for each team member in relation to those established training goals for the team. On a periodic basis the Team Leader shall perform a gap analysis between the desired number of 100% Performers and the Actual Number of 100% Performers for each training goal. A plan to close the training gap for the team and the team members shall be recorded in the space provided on the Work Team Training & Qualification Record or a clearly identified attachment.
The following are the established criteria for determining the performance level for the training goals established above:
In Training: has been taught how to perform but needs supervision on speed of performance and knowledge of quality standards;
50% Performance: can perform the operation but needs supervision on either the speed of performance or knowledge of the quality standards;
100% Performance: can perform at desired speed and knows the quality standards;
100% Performance + Trainer can perform at desired speed, knows the quality standards, and can effectively train others on the procedure, process, or operation.
[I will present a sample record for your review in a seperate post.]