SkillsLedger

ISO 9001 competence

Competence evidence, ready on audit day

A live competency matrix that records what each role needs, who meets it, and the training and certificates behind it, with a report the auditor can read.

30 days free · no card · £10 per seat, per year after that

What ISO 9001 asks for

Clause 7.2 (Competence) of ISO 9001:2015 broadly asks an organisation to:

  1. decide what competence is needed for people whose work affects quality;
  2. make sure those people are competent, through education, training or experience;
  3. where they aren't yet, take action to close the gap and check that the action worked;
  4. keep documented information as evidence of competence.

A competency matrix is one of the most common ways to show all four in one place. The challenge is keeping it current between audits.

How SkillsLedger maps to it

RequirementIn SkillsLedger
Determine necessary competenceSkill groups per team or role, each with the skills and certifications it needs and your own rating levels.
Ensure people are competentSelf-ratings confirmed by line managers, plus certifications with expiry dates and links to evidence.
Act on gaps and check effectivenessObjectives with targets and dates that update live as ratings change; weakest skills by department.
Retain documented informationISO-format competency reports for a team or individual, exported to PDF, plus an audit log of changes.
A tool, not a certificate

SkillsLedger helps you keep and present competence evidence. Certification to ISO 9001 depends on your whole quality management system and your certification body's assessment.

Audit-ready in one click

Pick a team or a person and generate a competency report straight from live data, with ratings, certification status and expiry dates, so the report the auditor sees is the current one, not last quarter's export.

Common questions

Does ISO 9001 require a skills matrix?

ISO 9001 doesn't mandate a specific format, but it does require you to determine necessary competence and keep documented evidence of it. A competency matrix is a common, auditor-friendly way to do that.

Can SkillsLedger produce a competency report for an auditor?

Yes. It generates ISO-format competency reports for a team or an individual from live data, which you can export to PDF.

Does using SkillsLedger make us ISO 9001 compliant?

No tool can do that on its own. SkillsLedger helps you meet the competence and record-keeping parts of the standard; compliance depends on your whole quality management system.

Is there an audit trail?

Yes. Changes to the catalogue, schedules, roles and settings are recorded in an audit log showing who changed what and when.

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