ISO 9001:2026 Competence & Training Matrix

Excel — skills gap mapping + training records + evidence tracker

Clause 7.2 requires you to demonstrate that people doing work affecting quality are competent. 'We sent them on a course' is not enough. This matrix gives you the evidence structure auditors are looking for.

•       Role-based competency mapping against QMS requirements

•       Training records with completion dates and evidence references

•       Competency gap analysis showing where training is still needed

Built by Saincon — 12 years building HR and competency frameworks across a Bureau Veritas certified group.

50% off until 30 June 2026. Download today at $10.50 — sale ends at midnight on 30 June.

Based on ISO/DIS 9001:2026 (published 27 August 2025, 97% member approval). Final standard expected September 2026 — minor editorial amendments may apply on publication. All core clause requirements and new 2026 additions are fully incorporated.