Public EU AI Act template
AI Training Records
Document AI literacy training completion per employee as supporting evidence for Article 4. Includes individual training records, department summary, action register, and audit trail.
- Format
- Word (.docx)
- Length
- 6 pages
- Category
- Compliance Documentation
What is included
- Organization training overview
- Individual employee training records (5+ entries)
- Training summary by department
- Open action register with follow-up tracking
- Audit trail for Article 4 evidence
- Fields: completion date, score, pass/fail, certificate
Use the template as an evidence structure
- 01
First determine your role, system context and applicable obligation.
- 02
Adapt fields, ownership and review cadence to your organization.
- 03
Link completed sections to sources, decisions and measures actually taken.