Internal Quality Control Register

A register of the roles in your quality management system and the training each one needs. For each role it records the person's name, their responsibilities, the qualifications and competencies required, the training needs, and the dates and details of the courses.

It starts with a worked example row for a manager, which you replace with your own entries. Add a row for each role in your organisation chart.

Written by SafetyDocs safety experts, who have been writing safety documents since 2004.