Workforce · B042

Training Register

Entries are kept in this portal.

Internal

Provenance unconfirmed. The workbook describes itself as a working copy "reproduced in the Audit folder from the SharePoint master" on 22 Jul 2026. It is honest about its own gaps — nine cells are explicitly marked [VERIFY] with the instruction "date to be confirmed by staff (do not invent)" — but it has never been maintained at the monthly cadence B042 sets. Treat it as a starting inventory, not a maintained record, until the VERIFY cells are closed out with staff.

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: B042
Owner: 2IC
Cadence: Continuous + monthly review
Classification: Internal
Held: In portal
Board reporting: Not Board-reported
Last reviewed: —
Next review due: —

Where it lives

3. People & HR/Training/Staff Training Register 2026.xlsx (audit copy under 7. QM/Audit/…/16)

Note15 entries across 4 staff plus 4 all-staff items. Three are Expired or Due for renewal and one has no completion date at all — those are the reason this register is worth having, and they are in the action queue.

Entries

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Ref	Date	Item	Status	Severity	Owner	Staff	Provider / facilitator	Expiry / due	Status as recorded	Source
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Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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