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DOE-HDBK-1078-94
program results. These records should be classified according to type and
retention period. They should be located, organized, and indexed for ease of
retrieval. Training program records should include the following.
1.
Most recent job and task analysis data used in training program
development;
2.
Course schedules;
3.
Lesson plans and tests;
4.
Trainee attendance summaries (name, course, dates, and test results);
5.
Instructor evaluations; and
6.
Reports of program audits and evaluations.
5.3.2 Maintain Trainee Records. Records of the training and qualification of facility
employees should be maintained. Records should be current and organized to
permit efficient but controlled retrieval. A trainee's record should contain the
individual's training history and the identification of required training that has not
been completed. Specifically, trainee records should include the following.
1.
A summary of the individual's education, training, experience, and
qualifications at the time of hire;
2.
A summary sheet indicating the individual's current and previous positions
with the company, training received, qualifications achieved, and
continuing training required;
3.
A record of training completed, including course title, attendance dates,
test performance, and certifications of successful course completion;
4.
A record of training attended but not successfully completed, including
course title, attendance dates, and test performance evaluations; and
5.
A record of waivers or exceptions granted, including course titles and
statements of justification.
5.3.3 Prepare Training Reports. The training organization should report periodically
to appropriate levels of management on the status and effectiveness of training
activities. Significant training events or problems should be identified and reported
when they occur. Although specific aspects will vary with individual contractors,
the reports should address the following.
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