Skip to content

5. Training & Capability / Competence Assessment

B2 questions covered: 1.5.1 – 1.5.3

Scope: Inductions, JDs, competency matrix, training records.


AMWS evidence mapping

Q ref Evidence item IMS document / note Status
1.5.1 Signed new-starter / site induction records Induction Process Procedure (IPP001) + acknowledgement sheet (Van Packs) Partial
1.5.1 Induction training checklist / content guide IPP001 — Induction Process Procedure Ready
1.5.2 Job descriptions / competency matrix JD001–004 + APP_12 Training Matrix + APP_13 Tickets & Qualifications Ready
1.5.3 Training matrix / monitoring system APP_12 — Training Matrix Ready
1.5.3 Sample training records / certificates / licences Staff Training Records + statutory certificate PDFs Partial
---

Back to Audit Readiness index · Evidence Pack Excel