Training records for 2 new hires incomplete
Internal audit Q2 2026 · HR · Found 5/2/2026
MinorClosed (verified)
F-2026-003
Description
Training matrix shows 2 employees onboarded in March 2026 with quality-orientation training pending. Per 7.2 must complete within 30 days.
Remediation
Root cause
HR onboarding checklist did not flag QMS training as 30-day deliverable.
Corrective action
Updated checklist with explicit 30-day SLA. Both employees completed training.
Details
- Source
- Internal audit Q2 2026
- Audited area
- HR
- Found
- 5/2/2026
Cited clauses
- 7.2