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NT-209 / Decision pack

Training completion tracker

Track completion and evidence as different things.

Track assigned learning by role or reference, completion state and evidence review. Do not treat attendance or a ticked box as proof of competence.

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Editable .xlsxPDF guideNo macros

Start with the decision

Which required training items still lack completion and accepted evidence?

Small-team coordinators recording agreed training tasks.

From input to next step.

  1. 01

    Define the requirement

    Record the specific learning task and why it is required. Use role or participant references and keep sensitive personnel records in the approved system.

  2. 02

    Record completion separately

    Distinguish not started, in progress and complete. Link a course result, demonstration or other agreed evidence rather than assuming attendance is sufficient.

  3. 03

    Confirm the evidence

    Use the appropriate reviewer and actual acceptance criteria. Track follow-up training without inventing a certification or readiness score.

A look inside

The example, in plain sight.

Fictional values from the workbook. Amounts are illustrative currency units, not a market rate or a customer result.

Training item
Export process
Role / reference
Operations role
Required?
Yes
State
Complete
Evidence reference
Demonstration 1
Evidence accepted?
Yes
Outstanding requirement
0

Before you use the result.

  • Completion does not automatically establish competence.
  • No regulatory training requirements are supplied.
  • Use approved personnel-data retention rules.

A manual learning record, not accreditation, compliance assurance or employee performance scoring.

A few useful answers.

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What will I receive?

Each product includes a PDF guide, an editable Excel workbook, a fictional worked example, a blank worksheet with 50 prepared rows and a decision log. Working kits also include an implementation plan and an adaptable message. The exact file list is on each product page.

What software do I need?

A PDF reader and spreadsheet software that supports standard .xlsx formulas. The workbooks contain no macros or external data connections. Formula results depend on your inputs and your spreadsheet software recalculating them. No paid AI account is required.

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