Performance Criteria
- SOP Review Date: 1 point for valid annual review date.
- SOP Published: 1 point for published SOP content.
- SOP Training: 1 point when ≥80% of assigned employees have passed.
Pending = test was sent via WhatsApp but not yet written.
Outdated = passed on an older version of the SOP.
SOP TRAINING & COMPETENCY MATRIX
| Test Date | Employee Name | ID Number | Score | Version | Result |
|---|---|---|---|---|---|
| No test results recorded for this SOP yet. | |||||