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Task Tracker #195
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RA
Process Gap-30 OMS has not retained appropriate documented information as evidence of competence consistently. Job descriptions for some employees have not been created.
Task Tracker #195:
Process Gap-30 OMS has not retained appropriate documented information as evidence of competence consistently. Job descriptions for some employees have not been created.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS has not retained appropriate documented information as evidence of competence consistently. Job descriptions for some employees have not been created.
OMS does not maintain documented evidence that employees have the necessary skills or defined job descriptions for their roles.
RA Updated by Redmine Admin 22 days ago
- Subject changed from Process Gap to Process Gap-30 OMS has not retained appropriate documented information as evidence of competence consistently. Job descriptions for some employees have not been created.
RA Updated by Redmine Admin 22 days ago ยท Edited
Competence Management
Closes gap: 30
Documents to create:
- Competence and Training Procedure
- Job Descriptions
- Training Records
Example competence record
|Employee |Role |Training |
|IT Admin |Infrastructure|Security training|
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