Issue 2
Issued: <insert date>
Approved by: <insert name>
PERSONNEL EXPERIENCE, TRAINING AND QUALIFICATIONS RECORD SHEET
Create and keep up to date a separate training record sheet for each member of staff performing work affecting product quality and file it
with this record. Please add or delete topics to this template as appropriate to each relevant member of Staff’s responsibilities, e.g. adding
topics such as ‘litter picking’
Name and role of person performing work affecting product quality1:
Topic areas
Knowledge of
principles of aerobic
biodegradation and
composting,
composting
techniques
Managing
composting
operations
Quality Protocol
Quality
management
systems
Type of course: in
house/external training
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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© The Association for Organics Recycling 2010
Course Title / Subjects
Covered
Qualifications
Date
Location
Issue 2
Hazard Analysis and
Critical Control Point
PAS 100 Standard
Operating
Procedures (incl.
monitoring and
record keeping)
Allowed input types,
load inspection,
rejection & record
keeping
Compost quality
Process
management review
and validation
Markets for
composts and
compost marketing
and sales
Issued: <insert date>
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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© The Association for Organics Recycling 2010
Approved by: <insert name>
Issue 2
Traceability and
compost information
for customers
(contract of supply &
Web tool)
Monitoring
equipment
calibration
Batch quarantine
Corrective actions
Compost sampling
Other Please specify
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Issued: <insert date>
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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In house
COTC course
WRAP course
CIWM course
Other (specify)
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────────
In house
COTC course
WRAP course
CIWM course
Other (specify)
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────────
In house
COTC course
WRAP course
CIWM course
Other (specify)
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────────
In house
COTC course
WRAP course
CIWM course
Other (specify)
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────────
In house
COTC course
WRAP course
CIWM course
Other (specify)
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© The Association for Organics Recycling 2010
Approved by: <insert name>