Header (1 time per sheet)
Identifies the organisation, training, framework, learner and reference trainer. To be filled in at the start of the program.
A template designed to make visible, to a Qualiopi auditor, the traces you already produce throughout the training. Printable, free to use, applicable to any logistics framework (Bac Pro, BTS GTLA, Professional Title forklift operator, picker, warehouse worker).
The Qualiopi 2026 reform now requires the physical presence of the director at the audit and evidence of "lived" quality — not just written procedures. The auditor looks for dated traces, documented pedagogical adjustments, learner signatures and real intermediate reviews.
This sheet transforms what you already do informally (in-class monitoring, observations, remediation, learner feedback) into a document the auditor can read in 2 minutes, filed in each learner's record.
4 usage rules
4 sections to fill in order, from training start to final review.
Identifies the organisation, training, framework, learner and reference trainer. To be filled in at the start of the program.
The heart of the document. One row per session or block worked on. Filled in as the training progresses, never reconstructed afterwards.
| Date | Block | Targeted objective | Activity performed | Success indicator | Level (A/B/C/D) | Adjustment decided | Learner visa | Trainer visa |
|---|---|---|---|---|---|---|---|---|
| 12/01/2026 | Block 1 | Receive a compliant delivery | Qualitative check on 30 parcels | ≥ 90% correct deviation detection | B | Review labelling in session 3 | — | — |
| 19/01/2026 | Block 1 | Identify an inventory discrepancy | Rolling inventory zone A | Detection of 2/3 injected discrepancies | C | Redo with role rotation | — | — |
| — | — | — | — | — | — | — | — | — |
Example rows. The real sheet is completed as the training progresses.
Intentionally simple. Too many levels = loss of reliability between trainers.
Acquired and autonomous
The learner performs without help or reminder.
Acquired with reminder
Correct performance with an occasional reminder from the trainer.
Being acquired
Partial performance, to be reworked in a dedicated session.
Not acquired
To be restarted from scratch, report to pedagogical coordination.
To be filled as soon as a block is fully covered, and a final review at the end of the program. The learner's signature is the piece that will be requested at the audit.
To check before the audit. 6 boxes = proof of lived quality required by the reform.
If implementing this traceability is a big topic for your training provider this year, I offer a 30-minute conversation — no pitch, just to share what I see at other logistics training providers who have done the work.
What we can cover
About this sheet
Template built by Frédéric Kulas, founder of KLS-Concept (French publisher of GSE-Web, stock management software for SMEs and vocational schools). Intentionally published without a logo in the body of the sheet — usefulness must come before the brand. Free to use within the French vocational training framework.
Updated: 4 May 2026.
Sources: national quality framework, 2026 reform (Certifopac), CFA strengthening (Formites).