A comprehensive checklist for auditing training and competence management processes in aerospace and defense organizations against AS9120 requirements, focusing on needs assessment, program development, competence evaluation, and record-keeping.
AS9120 Training and Competence Management Audit Checklist
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About This Checklist
The AS9120 Training and Competence Management Audit Checklist is a vital tool for aerospace and defense organizations to ensure compliance with the personnel training and competence requirements of the AS9120 standard. This comprehensive checklist addresses key aspects of identifying training needs, developing competencies, and maintaining qualifications within the aerospace supply chain. By implementing this checklist, companies can enhance their workforce capabilities, ensure consistent quality in operations, and maintain compliance with AS9120 requirements, ultimately contributing to the overall efficiency and reliability of aerospace and defense processes.
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The checklist includes items to verify that processes are in place for systematically identifying training needs based on job requirements, regulatory changes, and technological advancements in the aerospace industry.
It addresses methods for evaluating employee competence, including skills assessments, performance reviews, and verification of qualifications relevant to specific aerospace roles and responsibilities.
The checklist includes verification of training program design, delivery methods, and evaluation processes to ensure that training effectively addresses identified needs and regulatory requirements.
It covers the maintenance of comprehensive training records, including attendance, completion certificates, and competence evaluations, ensuring traceability and up-to-date documentation of employee qualifications.
The checklist includes items to verify that personnel performing special processes (e.g., welding, non-destructive testing) maintain current qualifications and certifications as required by industry standards and customer specifications.
Benefits of AS9120 Training and Competence Management Audit Checklist
Ensures compliance with AS9120 training and competence requirements
Improves identification and fulfillment of training needs
Enhances employee competence and performance in critical roles
Reduces risks associated with inadequately trained personnel
Facilitates continuous improvement in workforce capabilities