1.0 Objective:
To
lay down guidelines for training of new entrants and periodic retraining of
technical staff.
2.0 Scope:
To
define role/responsibility of various functions responsible for technical
training.
3.0 Responsibility:
3.1. QA Manager is responsible for conducting internal and external training as per the annual
3.1. QA Manager is responsible for conducting internal and external training as per the annual
schedule
3.2. Departmental Head shall give training for
the analysis of the sample and documentation.
3.3 Technical Manager is Overall
responsibility to assess the training needs and ensure that
training
is conducted as per the annual schedule with QA.
3.4 The Technical Manager
with the help of QA Manager shall give GLP training.
4.0 Procedure:
4.0 Procedure:
4.1. New Entrance:
4.1.1 New entrants to the organization
shall be given induction training by departmental wise and a brief introduction
training for ISO 17025/GLP training by TM/QAM within 10 days of joining.
4.1.2 New entrants should be
given technical training (need based) by the Departmental Head
depending upon the nature of job for
one month.
4.1.3 New entrant should be instructed to observe
the activity in the recruited department for
one month after the initial
induction program.
4.1.4 A written feedback is collected from new entrants after the training to ascertain his/her
4.1.4 A written feedback is collected from new entrants after the training to ascertain his/her
competence in both technical and GLP
skills.
4.1.5 QA Manager shall prepare a regular annual schedule for training/retraining of technical staff.
4.1.6 The Qualified trainer who has conducted the training should review and assess the
4.1.5 QA Manager shall prepare a regular annual schedule for training/retraining of technical staff.
4.1.6 The Qualified trainer who has conducted the training should review and assess the
feedback.
4.1.7 Based on the assessment, trainer shall identify training retraining needs.
4.1.8 Individual Training record should be maintained for each new entrant along with their
4.1.7 Based on the assessment, trainer shall identify training retraining needs.
4.1.8 Individual Training record should be maintained for each new entrant along with their
feedback.
4.2 Regular Training:
4.2.1 Based on the need/requirement, a schedule along with a module should be prepared for the
4.2 Regular Training:
4.2.1 Based on the need/requirement, a schedule along with a module should be prepared for the
staff
and accordingly training session should be conducted.
4.2.2 A training session by the QA Manager should be conducted for the following.
4.2.2 A training session by the QA Manager should be conducted for the following.
i)
If any critical changes are made in the Standard Operating Procedure, training
has to be
conducted to the concerned departmental
personnel
ii)
If any new equipment is installed, the staff and the operator has to be trained
on the
operation, cleaning, Maintenance and
trouble shooting for the equipment.
4.2.3 List of participants with their signatures
should be documented during the training session
by the Quality Assurance department.
4.2.4 For any minor changes in SOP or process, the Qualified Trainer should give training at the
4.2.4 For any minor changes in SOP or process, the Qualified Trainer should give training at the
work place and the same should be
documented.
4.3 Training schedule:
4.3.1 New entrant
General Laboratory rules and GLP –1 week.
Technical training – one month
General Laboratory rules and GLP –1 week.
Technical training – one month
4.3.2 Regular training for
staff.
4.3.2.1 GLP/ISO 17025- Once in 6 months.
4.3.2.2 Technical training – Once in 6 months.
4.3.3 A training session by an External Agency
shall be conducted as and need/opportunity
arises.
4.3.4 Apart from the schedule, training/retraining sessions will be conducted as and when need
4.3.4 Apart from the schedule, training/retraining sessions will be conducted as and when need
arises.
4.3.5 TM
should write the evolution about training .
5.0
Documentation:
Annexure
1 Training Programme XXX/QF/0000
Annexure
2
Training Record XXX/FRM/000-00
6.0 History of Revision:
6.0 History of Revision:
Revision No.
|
Effective
Date
|
Revision
details
|
Reason for
revision
|
ANNEXURE 1
RECORD OF
PLANNING AND EXECUTION TRAINING XXX /QF/0000
Sr.
No.
|
Name
of Employee
(Designation)
|
Training
particular
|
Training
Planned
|
Internal
/ External
|
Training
executed
date
|
Date
of Evolution
|
Remark
signature
of TM
|
Annexure-2
TRAINING RECORD
Name of
Trainee:
|
Date:
|
Name of
Trainer:
|
Department:
|
Duration: From : To:
|
Subject:
|
DETAILS
ABOUT TRAINING: (Working / Operation)
EVOLUTION
ABOUT TRAIINING :
Sign of
Trainee: Sign of Trainer:
SOP Reference: XXX/SOP/000-00 Format No. : XXX/FRM/000-00
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