TrainingTraining Management Pack·11 docs · 24+ pages · PDF / DOCX / XLSX
OHS Act 85/1993 s.8(2)(e) & s.13General Safety Regulations 3Construction Regulations 2014 reg. 7
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Operational Compliance System Training Management Pack
Procedure, induction, gap analysis and the registers that prove competency
60-day
Expiry highlighting
3 formats
PDF · DOCX · XLSX
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app.complient.co/dashboard
TRAINING · COMPLIANCE SYSTEM
Training Management Pack
Compliance Score
50%
4/8 items
Total Documents
11
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
10 documents: 4 Word templates, 4 Excel register…
Compliant
Jun 2026
Document-control block (document no., owner, ver…
Compliant
Dec 2026
How-to-use note and legal-basis line on every te…
In Progress
Mar 2026
Authorisation & sign-off block on every form and…
Compliant
Sep 2026
Excel registers with status drop-downs and summa…
Expiring Soon
May 2026
Citations verified against the OHS Act 85 of 199…
Compliant
Jan 2027
Complient-branded, editable Word and Excel files…
In Progress
Apr 2026
Lifetime access; download the refreshed pack whe…
Not Started
May 2026
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1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊Training Management Pack — Compliance Tracker.xlsx
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Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
10 documents: 4 Word templates, 4 Excel register…
Training
HSE Team
Jun 2026
98%
Compliant
2
Document-control block (document no., owner, ver…
Training
HSE Team
Dec 2026
100%
Compliant
3
How-to-use note and legal-basis line on every te…
Training
HSE Team
Mar 2026
74%
In Progress
4
Authorisation & sign-off block on every form and…
Training
HSE Team
Sep 2026
97%
Compliant
5
Excel registers with status drop-downs and summa…
Training
HSE Team
May 2026
82%
Expiring Soon
6
Citations verified against the OHS Act 85 of 199…
Training
HSE Team
Jan 2027
100%
Compliant
7
Complient-branded, editable Word and Excel files…
Training
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
11 documents
PDF · DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
TRA-299
Training Management Pack
Procedure & planning
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993 s.8(2)(e) & s.13Compliant
§General Safety Regulations 3Compliant
§Construction Regulations 2014 reg. 7Compliant
Requirement
Responsible
Status
Training procedure template (planning, deliv…
HSE Manager
CompliantTraining-needs gap analysis template
HSE Manager
In ProgressComplient · Operational Compliance Systems · complient.co · TRA-299Page 1 of 4
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Training · Practitioner-built system Training Management Pack
11 documents · 4 modules · 24+ pages of content
R999
one-time · lifetime access
DOCX
6
Editable Word templates
Procedures, forms, checklists
XLSX
4
Excel registers
Trackers, matrices, dashboards
PDF
1
System guide
How the pack fits together
Key Documents Included
10 documents: 4 Word templates, 4 Excel registers, 1 AI … Document-control block (document no., owner, version, ap… How-to-use note and legal-basis line on every template Authorisation & sign-off block on every form and procedure Excel registers with status drop-downs and summary count… Citations verified against the OHS Act 85 of 1993, its r… + 2 more documents included
System Modules
1
Procedure & planning2 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · Training Management Pack · 5 preview assets