I currently have a Controlled company training matrix for ISO 9001 that identifies every position within the company along the horizontal axis and each Quality System SOP along the vertical axis (these SOP's are part of the quality manual and there is one for each element of ISO 9001). An "X" is marked to identify which SOP's are required training for EVERY position in the company. If I obsolete this matrix and simply provide an ISO overview to employees on a new hire and as needed basis, will I meet the requirements for element 4.18? All employees performing individual functions i.e. purchasing, are required to have records of training for that particular SOP and manufacturing people have detailed training records for each procedure they perform.