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 | IPP001 Induction Process Procedure + HS_FM_25 Induction Checklist (digital) + Van Packs acknowledgement sheet. Signed induction records for every operative are held by Leanne Mason at the AMWS office and available on the day. | Ready |
| 1.5.1 | Induction training checklist / content guide | IPP001 — Induction Process Procedure (embedded PDF) + RP001 — Recruitment Procedure | Ready |
| 1.5.2 | Job descriptions / competency matrix | Job Description Register — JD001 (Aaron), JD002 (Leanne), JD003 (Grab Driver + Reinstatement), JD004 (Water Operative) — all embedded PDFs · 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 |
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