Ill. Admin. Code tit. 77, § 845.120 - Lead Training Program Provider Record Keeping Requirements
a) Lead training program provider records
shall be made available to the Department for review as follows.
1) The lead training program provider shall
retain records at the address specified on the lead training program provider
approval application (or as modified) for a minimum of 4 years.
2) The lead training program provider shall
notify the Department in writing before changing the address specified on its
lead training program provider approval application or transferring records
from that address to a new address.
3) The Department shall have the authority to
enter, inspect and audit training activities and training records to determine
compliance with the Act and this Part.
4) Training records that shall be maintained
by the lead training program provider include the following:
A) All materials specified in Section
845.100 that have been submitted
to the Department as part of the lead training program provider's
approval;
B) Current course
materials and documents reflecting any changes made to these
materials;
C) Results of the
students' hands-on skills assessments and course examinations and a record of
each student's course completion certificate;
D) Qualifications for each guest instructor
designated by the training manager in accordance with Section
845.100, including: resume,
letters of reference, documentation of work experience, certifications,
professional licenses, etc.; and
E)
Approval letters from the Department for the training manager, principal
instructors, each lead training course and course modifications.
Notes
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