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E-Learning Tracking-Request for Individual Audit

Business Systems Analyst

Computer Sys Analyst

PRCR LDRM-E-Learning

Start

Receive request for

individual or course

audit

Camp Related

Yes

End

Camp

Database

Tracking

Process

Current Month

No

Research in

Training Tracker

No

Generate Report

End

Parameter

Yes

Logon to Elearn

Today & Past

Filter by group:

-Individual

-Course

Export & compare to

Training Tracker

Format in Excel

End

Logon to Elearn

Current

Filter by group:

-Individual

-Course

Screen Shot or

provide information

over phone or email

End

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