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TRAINING & COMPETENCE · GOVERNED FRAMEWORK · AVAILABLE ON REQUEST

Find competence gaps before
they affect product quality.

Map controlled requirements to role-based training and effectiveness evidence. The agent flags gaps and expiry risk; authorised leaders decide competence and access.

Representative controlled demonstrationNo data retainedApproval required
CURRENT COVERAGE84%
OVERDUE3
EVIDENCE GAPS2
01 · ROLE-BASED REQUIREMENTS

Competence evidence review

Representative role-level records contain no names or personal data. Edit completed counts to see the controlled coverage assessment update.

RoleRequirementRevisionAssignedCompletedOverdueEvidence gapAssessment
CNC SetterWI-214 Tool-offset setuprev 81221Action required
Quality InspectorIP-CNC-214 final inspectionrev 6600Current
Maintenance TechnicianPM-44 spindle verificationrev 4810Action required
Production SupervisorNCR containment and escalationrev 3501Action required
THE AGENT MAY✓ Map approved requirements to affected roles✓ Flag overdue training and missing evidence✓ Calculate disclosed completion measures✓ Prepare a competence-gap review
THE AGENT MAY NOT× Declare a person competent× Authorise independent work× Waive a training requirement× Approve document or process release