I have a department manager who is developing a training matrix for his department and he asked me if it should be approved into the QMS.
My
is "no", since he will be using it as a tool and guide to determine the training needs of his people, and it will updated on an ongoing and frequent basis. He also asked if it would be acceptable to put a note in each of his people's training files stating that a matrix for his department exists and is maintained in his office, should an ISO auditor wish to see it.
I'm just curious to see what my fellow Covers say....Comments anyone?

My
is "no", since he will be using it as a tool and guide to determine the training needs of his people, and it will updated on an ongoing and frequent basis. He also asked if it would be acceptable to put a note in each of his people's training files stating that a matrix for his department exists and is maintained in his office, should an ISO auditor wish to see it.I'm just curious to see what my fellow Covers say....Comments anyone?

