Procedure for Competence, Training and Awareness
_________________________________________________________________________
I. PURPOSE:
To establish a documented procedure to define the competence, training and awareness
II. SCOPE:
It is applicable to all the personnel who can be affected or whose work can affect the environment. Also this is
applicable for the personnel who work for the organization from the outside
III. RESPONSIBILITY:
HR in-charge /Management representative is responsible for the effective implementation of this procedure in
co-ordination with concerned process heads.
IV. DEFINITIONS:
Not applicable
V. PROCEDURE:
Sl. Doc / Record
Input Activity Output
No Ref.
Preparation of competency level of
List of employees employees
1 Competency level EMS/F/
IMS/F/05
Identifying topics for training by process
heads for their respective processes
Competency level personnel Training needs EMS/F/
2
Training needs Preparation of annual training plan Annual training
EMS/F
plan
3
Conduct training using internal / external Training
Annual training plan attendance EMS/F/
training faculties as per Annual training
4 List of faculty register
plan
Training attendance Update employee's individual training Training history
history cards IEMS/F/
register card
5
Evaluation of training given
Training history (Once in 3 months) Training history I
6 card card
Document No Rev. No / Date Issue No / Date Prepared By Approved By
SCP/EMSP/04 00/01/01.06.2019 1/01.06.2019 .
Procedure for Competence, Training and Awareness
_________________________________________________________________________
SL. DOC / RECORD
INPUT ACTIVITY OUTPUT
NO REF.
7 Poor
Training evaluation ---
Training history
card
Re-train
8 --- Good /satisfactory ---
Training history Identify other areas for training
9
card
V. REFERENCE:
1. List of employees EMS/F/
2. Competency level EMS/F/
3. Training needs record EMS/F/
4. Annual training plan EMS/F/
5. Training attendance record EMS/F/
6. Training history card EMS/F/
Document No Rev. No / Date Issue No / Date Prepared By Approved By
SCP/EMSP/04 00/01/01.06.2019 1/01.06.2019 .