HR - Learning & Development (ISO 30422)
HR - Learning & Development (ISO 30422)
Training spend that cannot be traced back to an identified need or forward to a measured outcome is hard to defend.
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Written by practising auditors with 20+ years in the field.
By document type
| Category | Files |
|---|---|
| Manuals | 2 |
| Policies | 1 |
| Procedures & SOPs | 6 |
| Forms & Records | 10 |
| Checklists & Audit Tools | 4 |
| Training & Awareness | 2 |
| Guides & Work Instructions | 3 |
Key documents
| Reference | Document | Format |
|---|---|---|
| LD-QM-01 | Learning and Development Quality Manual | Word |
| LD-POL-01 | Learning and Development Policy | Word |
| LD-CL-04 | ISO 30422 Internal Audit and Gap Assessment Checklist | Word |
| LD-PR-01 | Identification of Learning and Development Needs | Word |
| LD-PR-05 | Evaluation of Learning and Development Effectiveness and Outcomes | Word |
| LD-F-01 | Training Needs Analysis Form | Word |
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Overview
ISO 30422 is the ISO standard guiding learning and development within human resource management, and this documentation implements it as a working function rather than a policy statement. A quality manual and policy tie capability building to organisational strategy, and a scheme and document map show how the parts connect. The procedures then follow the cycle the standard describes, from identification of learning and development needs, through planning, implementation and delivery, to assessment of learning and evaluation of effectiveness and outcomes.
The instruments are the ones an HR team reaches for through the year: training needs analysis, individual development plans, the annual plan, attendance records, pre- and post-learning assessment, feedback, effectiveness evaluation, trainer and provider evaluation, and a training record held per employee. Guidance covers implementation, the selection of learning methods across formal, on-the-job, mentoring and self-directed routes, and the metrics used to judge effectiveness and the return on training spend. A gap assessment checklist measures the function as it stands before anything is rebuilt.
What this system covers
- Needs identification — organisational, team and individual needs and the competence gaps behind them
- Development planning — individual development plans and the annual learning and development plan
- Delivery and method selection — formal, on-the-job, mentoring and self-directed routes
- Assessment of learning — pre- and post-learning assessment and evidence of competence attained
- Effectiveness evaluation — feedback, evaluation, metrics and the impact of training spend
- Trainer and provider control — evaluation of internal trainers and of external providers
- Records and internal audit — employee training records and gap assessment against ISO 30422
Who it's for
HR directors, learning and development managers and people partners in organisations professionalising a training function that grew up informally. The trigger is a succession or talent programme needing a competence baseline, a people-maturity expectation from a client or parent group, or a budget challenge asking what the training line actually delivered. The result is a workforce developed deliberately rather than left to chance, with evidence behind each cycle.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
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Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
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