Quality Assurance

478 Appendix IV

Required Criteria of Requirements Verication Possibilities

2. Layered audit results related to

people awareness of procedures

(e.g., SW, safety requirements,

material handling, workplace

organization, etc.).

3. Number of retraining needed in

same subject (failure of rst

training).

4. Training assessment by trainee.

5. Internal and external issues due

to the lack of training.

6. Employee satisfaction survey.

Check all ndings found during

audit that can be linked to lack

of training (root cause of

deviation is lack of knowledge).

It affects the effectiveness of

training.

Does supplier measure the

turnover in its departments ...