Hi All, I have recently joined a new organization and we have an ISO audit round the corner.Can somebody tell me what are the documents required from the HR department. Regards Shubhi
From India, Gurgaon
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From India, Gurgaon
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Even go thru the procedures of the HR department and see to it that everything is done according to what is written in the procedure and all the formats as per the procedure are used or not.
From India, Mumbai
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24From India, Mumbai
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Hi,
Before the ISO Audit, please refer to the HR quality system procedure document. The related documents may be referred to in this. In general, for an ISO audit, you may require the following records related to recruitment and training:
1. Manpower requisition form
2. Interview form
3. Training Planner
4. Training attendance register
5. Induction training
6. Training feedback form
7. Skill Matrix
8. Competency Matrix
9. List of employees
10. Training History Card
11. Training feedback analysis report
Thanks,
M. Durai
From India, Madras
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Before the ISO Audit, please refer to the HR quality system procedure document. The related documents may be referred to in this. In general, for an ISO audit, you may require the following records related to recruitment and training:
1. Manpower requisition form
2. Interview form
3. Training Planner
4. Training attendance register
5. Induction training
6. Training feedback form
7. Skill Matrix
8. Competency Matrix
9. List of employees
10. Training History Card
11. Training feedback analysis report
Thanks,
M. Durai
From India, Madras
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Hi Shubhi,
First of all, you should hire a consultancy for ISO documentation. With the help of this consultancy, you can prepare every document one by one. Some documents are as follows:
1. Aspect & impact of HR activities
2. Register of regulations
Regards,
Sangita
From India, Jaipur
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First of all, you should hire a consultancy for ISO documentation. With the help of this consultancy, you can prepare every document one by one. Some documents are as follows:
1. Aspect & impact of HR activities
2. Register of regulations
Regards,
Sangita
From India, Jaipur
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Admin-HR AUDIT.zip
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