Audit skills matrix template

A skills matrix template is a tool teams can use to effectively manage and assess their audit skills and knowledge.

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Excel skills matrix
  • Table of contents

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Overview Copied

With our free audit skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

Technical skills
  • Equipment operation
  • Process monitoring
  • Maintenance and troubleshooting
  • Quality control
  • Technical documentation
Safety Procedures and Compliance
  • OSHA standards and compliance
  • Personal protective equipment (PPE) usage
  • Emergency response procedures
  • Hazardous material handling
  • Safety audits and inspections
Quality Assurance and Control
  • Inspection techniques
  • Non-destructive testing (NDT)
  • Statistical process control (SPC)
  • Corrective and preventive actions (CAPA)
  • Root cause analysis (RCA)
Operational Management
  • Workflow optimization
  • Inventory management
  • Scheduling and planning
  • Resource allocation
  • Performance metrics
Certifications
  • OSHA 10-Hour Certification
  • OSHA 30-Hour Certification
  • Six Sigma Green Belt
  • Certified Quality Auditor (CQA)
  • Certified Industrial Hygienist (CIH)

Benefits Copied

Skills management software is important in audits as it enables organizations to assess and manage the skills of auditors, ensuring they possess the necessary expertise to conduct thorough and effective audits, evaluating compliance with regulatory requirements, quality standards, and internal processes.

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Revisions Copied

Original version | June 9, 2023

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