Sync template from atomicqms-style deployment
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SOPs/SOP-003-Training.md
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SOPs/SOP-003-Training.md
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# Standard Operating Procedure: Training and Competence
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| Document ID | SOP-003 |
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|-------------|---------|
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| Title | Training and Competence |
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| Revision | 1.0 |
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| Effective Date | [DATE] |
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| Author | [AUTHOR] |
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| Approved By | [APPROVER] |
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| Department | Human Resources / Quality |
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---
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## 1. Purpose
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To ensure personnel performing work affecting product quality are competent based on appropriate education, training, skills, and experience.
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## 2. Scope
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This procedure applies to:
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- All employees performing quality-affecting activities
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- Contractors and temporary personnel
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- Personnel requiring GxP training
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## 3. Responsibilities
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### 3.1 Supervisors/Managers
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- Identify training needs for their personnel
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- Ensure training is completed before performing tasks
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- Evaluate competence of personnel
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- Maintain department training records
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### 3.2 Human Resources
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- Coordinate training programs
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- Maintain central training database
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- Track training compliance
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- Archive training records
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### 3.3 Quality Assurance
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- Develop QMS-related training
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- Approve training curricula for GxP activities
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- Audit training compliance
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### 3.4 Employees
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- Complete assigned training on time
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- Maintain current qualifications
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- Report training needs to supervisor
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## 4. Procedure
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### 4.1 Training Needs Assessment
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1. Identify competence requirements for each role
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2. Document requirements in job descriptions
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3. Assess current competence of personnel
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4. Identify training gaps
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### 4.2 Training Curriculum Development
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1. Define learning objectives
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2. Develop training materials
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3. Identify delivery method:
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- Classroom
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- On-the-job
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- Self-study
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- Computer-based
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4. Define assessment criteria
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5. Obtain approval from Quality (for GxP training)
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### 4.3 Training Delivery
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1. Schedule training session
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2. Document attendance
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3. Deliver training per curriculum
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4. Assess comprehension through:
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- Written test (minimum 80% passing)
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- Practical demonstration
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- Supervisor observation
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### 4.4 Training Documentation
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Training records shall include:
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- Employee name and ID
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- Training title and date
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- Trainer name and qualifications
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- Assessment results
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- Signatures
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### 4.5 Retraining Requirements
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Retraining is required when:
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- Significant document revisions occur
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- Performance deficiencies identified
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- Extended absence from job function
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- Periodic requalification due
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### 4.6 New Employee Orientation
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All new employees shall complete:
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1. Company orientation
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2. Quality system overview
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3. Job-specific training
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4. SOP read and understand for applicable procedures
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## 5. Training Records Retention
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- Training records maintained for duration of employment
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- Records retained 3 years after employee departure
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- Records available for regulatory inspection
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## 6. Related Documents
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- FRM-004 Training Record Form
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- FRM-005 Training Assessment Form
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- Job Descriptions
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---
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## Revision History
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| Rev | Date | Description | Author |
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|-----|------|-------------|--------|
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| 1.0 | [DATE] | Initial release | [AUTHOR] |
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