Training Matrix
Track employee training completion, certifications, and compliance across departments.
Total Personnel13Across 5 departments
Compliance Rate83%157 of 190 requirements
Due Soon7Training records expiring soon
Overdue14Require immediate attention
Legend:CompletedDue SoonOverdueNot StartedN/A = Not ApplicableClick any cell to view details & evidence
| Training / Skill | CarlosRamirezProduction | MariaSantosProduction | JamesMitchellProduction | DavidNguyenProduction | RachelKimQuality | TomAndersonQuality | LisaParkQuality | MichaelTorresEngineering | SarahJohnsonEngineering | RobertGarciaShipping & Receiving | KevinWhiteShipping & Receiving | GinaHernandezAdministration | PatriciaWilliamsAdministration | Completion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employee Completion | 100% | 88% | 83% | 71% | 100% | 100% | 29% | 100% | 73% | 100% | 36% | 100% | 100% | |
General Safety Orientation12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | 85% |
Lockout/Tagout (LOTO)12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | N/A | N/A | N/A | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | N/A | N/A | 88% |
Forklift Certification36mo renewal | Jun 2024 | Not Started | Due Soon | Due Soon | N/A | N/A | N/A | N/A | N/A | Sep 2024 | Mar 2024 | N/A | N/A | 50% |
Fire Safety & Evacuation12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | 85% |
PPE Training12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | N/A | N/A | 82% |
Hazard Communication (HazCom)12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | N/A | N/A | 82% |
Bloodborne Pathogens12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Overdue | Jan 2026 | Jan 2026 | Overdue | N/A | N/A | Jan 2026 | Not Started | Jan 2026 | N/A | 70% |
ISO 13485 Awareness24mo renewal | Mar 2025 | Mar 2025 | Nov 2024 | Mar 2025 | Jun 2025 | Oct 2024 | Due Soon | Jun 2025 | Due Soon | Mar 2025 | Not Started | Jun 2025 | N/A | 75% |
Good Manufacturing Practices12mo renewal | Jan 2026 | Jan 2026 | Dec 2025 | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | Jan 2026 | Jan 2026 | Jan 2026 | Overdue | N/A | N/A | 82% |
Document Control Procedures24mo renewal | Mar 2025 | Mar 2025 | Nov 2024 | Not Started | Jun 2025 | Oct 2024 | Due Soon | Jun 2025 | Due Soon | Mar 2025 | Not Started | Jun 2025 | Nov 2024 | 69% |
NCR/CAPA Process24mo renewal | Mar 2025 | Not Started | Nov 2024 | Not Started | Jun 2025 | Oct 2024 | Not Started | Jun 2025 | Due Soon | N/A | N/A | N/A | N/A | 56% |
HIPAA Compliance12mo renewal | Feb 2026 | N/A | N/A | N/A | Feb 2026 | N/A | N/A | Feb 2026 | N/A | N/A | N/A | Feb 2026 | Feb 2026 | 100% |
Code of Ethics & Conduct12mo renewal | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | 100% |
Anti-Harassment Training12mo renewal | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | Jan 2026 | 100% |
ERP System Training | Apr 2024 | Aug 2020 | Dec 2021 | Mar 2023 | Apr 2024 | Oct 2022 | May 2024 | Apr 2024 | Apr 2022 | Apr 2024 | Feb 2024 | Apr 2024 | Apr 2024 | 100% |
CNC Machine Operation (Basic) | Mar 2019 | Aug 2020 | Dec 2021 | Mar 2023 | N/A | N/A | N/A | Jun 2017 | Apr 2022 | N/A | N/A | N/A | N/A | 100% |
CNC Machine Operation (Advanced) | Sep 2020 | Feb 2022 | Not Started | Not Started | N/A | N/A | N/A | Jan 2019 | Not Started | N/A | N/A | N/A | N/A | 50% |
IPC Soldering Certification24mo renewal | N/A | N/A | Overdue | N/A | N/A | Nov 2024 | Not Started | Aug 2024 | N/A | N/A | N/A | N/A | N/A | 50% |
New Hire Onboarding | Mar 2019 | Jul 2020 | Nov 2021 | Feb 2023 | Jan 2018 | Sep 2022 | Apr 2024 | Jun 2017 | Mar 2022 | Aug 2019 | Jan 2024 | May 2016 | Oct 2021 | 100% |