Intro
1 2 3

Module 2
4 5 6 7 8 9 10

Module 3
11 12 13 14 15 16

Module 4
17 18 19 20

Module 7
21 22 23 24 25 26 27 28 29 30

MODULE SEVEN - RESOURCE MANAGEMENT

Level II Documentation Checklist (continued)

Human Resources

Assignment of Personnel

What is the process for determining the competency, based on education, training, skills, and experience, of personnel assigned activities affecting product quality?

Competence Training, Qualification, and Awareness

What is the process for determining:

The competency of employees with responsibilities affecting product quality?
The training needs or other activities required to meet the competency requirements?
The effectiveness of the training activities?
That personnel are aware of the relevance and importance of their work, and how they contribute to the achievement of company quality objectives.
The maintenance of records of education, training, skills, and experience?

 

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