77 Ill. Adm. Code 845.120
Lead Training Program Provider Record Keeping Requirements
Section 845.120Â Lead Training Program Provider Record
Keeping Requirements
a)Â Â Â Â Â Â Â Â Lead
training program provider records shall be made available to the Department for
review as follows.
1)Â Â Â Â Â Â Â Â 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)Â Â Â Â Â Â Â Â 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)Â Â Â Â Â Â Â Â 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)Â Â Â Â Â Â Â Â Training
records that shall be maintained by the lead training program provider include
the following:
A)Â Â Â Â Â Â Â 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)Â Â Â Â Â Â Â Current
course materials and documents reflecting any changes made to these materials;
C)Â Â Â Â Â Â Â Results
of the students' hands-on skills assessments and course examinations and a
record of each student's course completion certificate;
D)Â Â Â Â Â Â Â 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)Â Â Â Â Â Â Â Approval
letters from the Department for the training manager, principal instructors,
each lead training course and course modifications.