F.HR.

TRAINING NEED IDENTIFICATION Rev 0

Rev dt:01.07.21
Training Evaluation
Need Identified Through Training Compliance Mode Training Plan & Compliance
HOD Mechanism
Recommenda

Skill matrix / Contigency

tion

Customer Complaints /

Training plan Part II /

After Actual Working

Competancy matrix

Training Plan Part I

Personnel Request
Induction Training
Employee Name

Verbal Interviews
Date Training Topic Remark

Multiskilling plan

Matrix Updation
Question Paper
Upgradation of
Requirements

Training Date
Training Plan
Skill Matrix /

Contingency

Class Room
Knowledge

Trainer
Review

OJT
01.01.21 Asif Shaikh ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21
Quality Policy & Corporate
01.01.21 Asif Shaikh policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Asif Shaikh Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Asif Shaikh Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Asif Shaikh Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Asif Shaikh 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Asif Shaikh 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Asif Shaikh FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Asif Shaikh CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Asif Shaikh MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Asif Shaikh SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Asif Shaikh Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Sandeep Shinde ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Sandeep Shinde policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Sandeep Shinde Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Sandeep Shinde Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Sandeep Shinde Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Sandeep Shinde 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Sandeep Shinde 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Sandeep Shinde FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Sandeep Shinde CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

 F.HR.6

TRAINING NEED IDENTIFICATION Rev 0

Rev dt:01.07.21
Training Evaluation
Need Identified Through Training Compliance Mode Training Plan & Compliance
HOD Mechanism
Recommenda

Skill matrix / Contigency

tion

Customer Complaints /

Training plan Part II /

After Actual Working

Competancy matrix

Training Plan Part I

Personnel Request
Induction Training
Employee Name

Verbal Interviews
Date Training Topic Remark

Multiskilling plan

Matrix Updation
Question Paper
Upgradation of
Requirements

Training Date
Training Plan
Skill Matrix /

Contingency

Class Room
Knowledge

Trainer
Review

OJT
01.01.21 Sandeep Shinde MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Sandeep Shinde SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Sandeep Shinde Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Nitin Ransumbhe ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Nitin Ransumbhe policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Nitin Ransumbhe Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Nitin Ransumbhe Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Nitin Ransumbhe Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Nitin Ransumbhe 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Nitin Ransumbhe 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Nitin Ransumbhe FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Nitin Ransumbhe CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Nitin Ransumbhe MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Nitin Ransumbhe SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Nitin Ransumbhe Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Anil Tamboli ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Anil Tamboli policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Anil Tamboli Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Anil Tamboli Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Anil Tamboli Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Anil Tamboli 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

 F.HR.6

TRAINING NEED IDENTIFICATION Rev 0

Rev dt:01.07.21
Training Evaluation
Need Identified Through Training Compliance Mode Training Plan & Compliance
HOD Mechanism
Recommenda

Skill matrix / Contigency

tion

Customer Complaints /

Training plan Part II /

After Actual Working

Competancy matrix

Training Plan Part I

Personnel Request
Induction Training
Employee Name

Verbal Interviews
Date Training Topic Remark

Multiskilling plan

Matrix Updation
Question Paper
Upgradation of
Requirements

Training Date
Training Plan
Skill Matrix /

Contingency

Class Room
Knowledge

Trainer
Review

OJT
01.01.21 Anil Tamboli 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Anil Tamboli FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Anil Tamboli CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Anil Tamboli MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Anil Tamboli SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Anil Tamboli Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Vinod Rajput ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Vinod Rajput policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Vinod Rajput Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Vinod Rajput Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Vinod Rajput Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Vinod Rajput 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Vinod Rajput 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Vinod Rajput FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Vinod Rajput CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Vinod Rajput MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Vinod Rajput SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Vinod Rajput Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Amol Dhole ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Amol Dhole policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Amol Dhole Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

 F.HR.6

TRAINING NEED IDENTIFICATION Rev 0

Rev dt:01.07.21
Training Evaluation
Need Identified Through Training Compliance Mode Training Plan & Compliance
HOD Mechanism
Recommenda

Skill matrix / Contigency

tion

Customer Complaints /

Training plan Part II /

After Actual Working

Competancy matrix

Training Plan Part I

Personnel Request
Induction Training
Employee Name

Verbal Interviews
Date Training Topic Remark

Multiskilling plan

Matrix Updation
Question Paper
Upgradation of
Requirements

Training Date
Training Plan
Skill Matrix /

Contingency

Class Room
Knowledge

Trainer
Review

OJT
01.01.21 Amol Dhole Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Amol Dhole Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Amol Dhole 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Amol Dhole 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Amol Dhole FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Amol Dhole CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Amol Dhole MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Amol Dhole SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Amol Dhole Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

01.01.21 Rahul Chopde ISO 9001:2015 Awerness 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jan-21

Quality Policy & Corporate
01.01.21 Rahul Chopde policies
0 1 0 0 0 0 0 1 0 0 0 1 0 0 Feb-21

01.01.21 Rahul Chopde Problem solving 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Mar-21

01.01.21 Rahul Chopde Risk and oppertunites 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Apr-21

01.01.21 Rahul Chopde Customer specific requirments 0 1 0 0 0 0 0 1 0 0 0 1 0 0 May-21

01.01.21 Rahul Chopde 7 QC tools 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jun-21

01.01.21 Rahul Chopde 4M change Management 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Jul-21

01.01.21 Rahul Chopde FMEA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Aug-21

01.01.21 Rahul Chopde CP 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Sep-21

01.01.21 Rahul Chopde MSA 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Oct-21

01.01.21 Rahul Chopde SPC 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Nov-21

01.01.21 Rahul Chopde Kaizens 0 1 0 0 0 0 0 1 0 0 0 1 0 0 Dec-21

00
Date

Rev. No.
01.01.21
Rev. Date
Employee Name
Training Topic

Induction Training

Skill Matrix /
Competancy matrix
Review
Customer Complaints /
Requirements

Upgradation of
Knowledge
tion
HOD
Need Identified Through

Contingency
Recommenda

Original Release
Revision Status

Personnel Request

OJT

Class Room
TRAINING NEED IDENTIFICATION

Training Plan Part I

Training plan Part II /

Training Compliance Mode

Multiskilling plan

Verbal Interviews

Question Paper

After Actual Working

Mechanism
Training Evaluation

Skill matrix / Contigency

Matrix Updation

Training Plan

Trainer
Training Plan & Compliance

Training Date
Prepared By
Rev 0
F.HR.6

Remark
Rev dt:01.07.21

Approved By