How to document AI training for employees without building an LMS
The LMS myth
Many companies think they need a learning management system to prove AI literacy under Article 4. They don't.
The Commission's Article 4 FAQ is clear: internal records of trainings are sufficient documentation. There is no mandated format. No platform requirement. No certification body.
What you actually need
Three documents:
1. Training record log
A spreadsheet with these columns:
- Name
- Role
- Training module
- Date completed
- Format (live session, recorded video, self-paced)
- Trainer or source
- Refresher due date
That's it. You can build this in Google Sheets or Excel in 10 minutes.
2. AI-use policy
A document covering:
- Which AI tools are approved
- What data can and cannot be entered into AI tools
- How to review AI output before using it
- How to report AI-related incidents
- Review cadence (e.g., annual)
4-6 pages is enough for most SMEs.
3. Training materials
Keep copies of the slides, handouts, or videos used. You don't need to produce a polished course — a slide deck presented in a team meeting counts.
How to deliver training without an LMS
- Live session: Present a slide deck in a team meeting. Log attendance.
- Recorded: Record the session and share it with absent staff. Log who watched.
- Self-paced: Share the slides and policy. Ask staff to confirm they've read them. Log the confirmation.
All three formats are valid. The key is the record, not the platform.
A practical evidence set
If a market surveillance authority asks about your AI literacy measures, these records help explain your approach:
- Who was trained and when (your record log)
- What was covered (your training materials)
- That training is role-aware (different content for different roles)
- That you have a policy (your AI-use policy)
- That you plan to keep it current (refresher dates)
None of this requires an LMS.
Download the free training record log
Download the free training record log →