Sync template from atomicqms-style deployment
This commit is contained in:
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SOPs/Admission-Discharge/.gitkeep
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SOPs/Admission-Discharge/.gitkeep
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SOPs/Assessment/.gitkeep
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SOPs/Assessment/.gitkeep
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112
SOPs/General/SOP-001-Document-Control.md
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SOPs/General/SOP-001-Document-Control.md
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# Standard Operating Procedure: Document Control
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| Document ID | SOP-001 |
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|-------------|---------|
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| Title | Document Control |
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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 | Quality Assurance |
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---
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## 1. Purpose
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To establish a procedure for the creation, review, approval, distribution, and control of documents within the Quality Management System.
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## 2. Scope
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This procedure applies to all controlled documents including:
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- Policies
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- Standard Operating Procedures (SOPs)
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- Work Instructions
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- Forms and Templates
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- Specifications
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- External documents of external origin
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## 3. Responsibilities
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### 3.1 Document Owner
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- Responsible for document content and accuracy
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- Initiates document creation and revision
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- Ensures periodic review is performed
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### 3.2 Quality Assurance
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- Maintains the document control system
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- Assigns document numbers
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- Manages document distribution
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- Archives obsolete documents
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### 3.3 Approvers
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- Review and approve documents before release
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- Ensure documents are adequate for intended purpose
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## 4. Procedure
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### 4.1 Document Creation
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1. Identify the need for a new document
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2. Request document number from Quality Assurance
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3. Draft document using appropriate template
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4. Include all required header information
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5. Submit for review and approval
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### 4.2 Document Review and Approval
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1. Route document to appropriate reviewers
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2. Reviewers provide comments within 5 business days
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3. Author addresses all comments
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4. Final approval by designated approver
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5. Quality Assurance releases document
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### 4.3 Document Numbering
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Documents shall be numbered according to the following convention:
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| Type | Prefix | Example |
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|------|--------|---------|
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| Policy | POL | POL-001 |
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| SOP | SOP | SOP-001 |
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| Work Instruction | WI | WI-001 |
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| Form | FRM | FRM-001 |
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### 4.4 Revision Control
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1. All changes require documented justification
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2. Changes follow same review/approval process as new documents
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3. Revision number increments with each approved change
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4. Revision history maintained in document footer
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### 4.5 Document Distribution
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1. Current versions available in document control system
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2. Obsolete versions marked and archived
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3. Training on new/revised documents as needed
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### 4.6 Periodic Review
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1. Documents reviewed at least every 2 years
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2. Review documented even if no changes made
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3. Reviews may result in revision or reaffirmation
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## 5. Related Documents
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- FRM-001 Document Change Request Form
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- FRM-002 Document Review Record
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## 6. Definitions
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| Term | Definition |
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|------|------------|
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| Controlled Document | Document managed under document control system |
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| Obsolete | Document no longer valid for use |
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| Revision | Updated version of a document |
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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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SOPs/General/SOP-002-CAPA.md
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SOPs/General/SOP-002-CAPA.md
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# Standard Operating Procedure: Corrective and Preventive Action (CAPA)
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| Document ID | SOP-002 |
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|-------------|---------|
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| Title | Corrective and Preventive Action |
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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 | Quality Assurance |
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---
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## 1. Purpose
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To establish a systematic process for identifying, investigating, correcting, and preventing nonconformities and potential nonconformities.
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## 2. Scope
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This procedure applies to:
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- Product and process nonconformities
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- Customer complaints
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- Audit findings
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- Process deviations
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- Potential nonconformities identified through risk analysis
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## 3. Definitions
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| Term | Definition |
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|------|------------|
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| Corrective Action | Action to eliminate the cause of a detected nonconformity |
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| Preventive Action | Action to eliminate the cause of a potential nonconformity |
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| Root Cause | Fundamental reason for a nonconformity |
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| Effectiveness Check | Verification that implemented actions achieved desired results |
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## 4. Responsibilities
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### 4.1 CAPA Owner
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- Investigates the issue
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- Identifies root cause
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- Develops and implements corrective/preventive actions
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- Verifies effectiveness
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### 4.2 Quality Assurance
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- Manages CAPA system
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- Assigns CAPA numbers
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- Tracks CAPA status
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- Reviews and approves CAPAs
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- Reports CAPA metrics to management
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### 4.3 Management
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- Provides resources for CAPA implementation
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- Reviews CAPA trends
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- Ensures timely closure
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## 5. Procedure
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### 5.1 CAPA Initiation
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1. Identify nonconformity or potential nonconformity
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2. Document issue on CAPA Form (FRM-003)
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3. Classify severity and priority
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4. Assign CAPA owner
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### 5.2 Investigation
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1. Gather relevant data and evidence
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2. Interview personnel involved
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3. Review related documents and records
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4. Use appropriate investigation tools:
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- 5 Whys
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- Fishbone Diagram
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- Failure Mode Analysis
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### 5.3 Root Cause Analysis
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1. Identify potential root causes
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2. Verify root cause through evidence
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3. Document root cause determination
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4. Consider systemic implications
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### 5.4 Action Development
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1. Develop corrective/preventive actions
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2. Assign responsibilities and due dates
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3. Assess actions for:
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- Appropriateness to problem severity
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- Impact on other processes
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- Resource requirements
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### 5.5 Implementation
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1. Execute approved actions
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2. Document implementation evidence
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3. Update affected documents/processes
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4. Provide training as needed
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### 5.6 Effectiveness Verification
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1. Define effectiveness criteria
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2. Allow sufficient time for actions to take effect
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3. Collect and analyze data
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4. Document verification results
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5. If ineffective, reopen CAPA for further action
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### 5.7 Closure
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1. Review all CAPA documentation
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2. Verify all actions completed
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3. Confirm effectiveness verified
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4. Obtain approval for closure
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## 6. CAPA Metrics
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Quality Assurance shall track and report:
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- Number of open CAPAs
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- CAPA aging
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- On-time closure rate
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- Effectiveness rate
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- CAPAs by category/source
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## 7. Related Documents
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- FRM-003 CAPA Form
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- SOP-003 Nonconforming Product Control
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- SOP-004 Customer Complaints
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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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123
SOPs/General/SOP-003-Training.md
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SOPs/General/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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136
SOPs/General/SOP-004-Internal-Audit.md
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SOPs/General/SOP-004-Internal-Audit.md
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# Standard Operating Procedure: Internal Audit
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| Document ID | SOP-004 |
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|-------------|---------|
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| Title | Internal Audit |
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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 | Quality Assurance |
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---
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## 1. Purpose
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To establish a systematic approach for conducting internal audits to verify the effectiveness of the Quality Management System.
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## 2. Scope
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This procedure covers:
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- QMS process audits
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- Compliance audits
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- Product audits
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- System audits
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## 3. Definitions
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| Term | Definition |
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|------|------------|
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| Audit | Systematic, independent examination to determine conformance |
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| Auditor | Person qualified to perform audits |
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| Finding | Observation of conformance or nonconformance |
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| Observation | Noted item not rising to level of finding |
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## 4. Responsibilities
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### 4.1 Lead Auditor
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- Plans and schedules audits
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- Prepares audit checklists
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- Conducts audit activities
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- Reports audit findings
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### 4.2 Quality Manager
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- Maintains audit program
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- Qualifies auditors
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- Reviews audit reports
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- Reports to management
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### 4.3 Auditee
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- Provides access to areas/records
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- Responds to findings
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- Implements corrective actions
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## 5. Procedure
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### 5.1 Annual Audit Schedule
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1. Develop annual audit schedule considering:
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- Previous audit results
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- Process criticality
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- Regulatory requirements
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- Changes to processes
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2. Ensure all QMS processes audited at least annually
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3. Obtain management approval
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4. Communicate schedule to affected areas
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### 5.2 Auditor Qualification
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Auditors shall:
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- Complete auditor training course
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- Conduct at least 2 audits under supervision
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- Be independent of area being audited
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- Maintain competence through ongoing audits
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### 5.3 Audit Preparation
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1. Review applicable procedures and standards
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2. Review previous audit reports
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3. Prepare audit checklist
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4. Notify auditee of audit scope and schedule
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5. Confirm auditor availability
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### 5.4 Conducting the Audit
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1. Hold opening meeting with auditee
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2. Execute audit checklist
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3. Gather objective evidence:
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- Document review
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- Personnel interviews
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- Process observation
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4. Document findings with evidence
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5. Classify findings:
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- Major Nonconformance
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- Minor Nonconformance
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- Observation
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6. Hold closing meeting
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### 5.5 Audit Reporting
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1. Complete audit report within 5 business days
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2. Report shall include:
|
||||
- Audit scope and criteria
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- Personnel interviewed
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- Findings with evidence
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||||
- Recommendations
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||||
3. Distribute report to auditee and management
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### 5.6 Finding Resolution
|
||||
|
||||
1. Auditee responds with corrective action plan within 10 business days
|
||||
2. Quality reviews and approves plan
|
||||
3. Auditee implements corrective actions
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||||
4. Auditor verifies effectiveness
|
||||
5. Close finding upon verification
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||||
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## 6. Audit Records
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||||
|
||||
Maintain for 5 years:
|
||||
- Audit schedules
|
||||
- Checklists
|
||||
- Reports
|
||||
- Corrective action records
|
||||
|
||||
## 7. Related Documents
|
||||
|
||||
- FRM-006 Audit Checklist Template
|
||||
- FRM-007 Audit Report Template
|
||||
- SOP-002 CAPA
|
||||
|
||||
---
|
||||
|
||||
## Revision History
|
||||
|
||||
| Rev | Date | Description | Author |
|
||||
|-----|------|-------------|--------|
|
||||
| 1.0 | [DATE] | Initial release | [AUTHOR] |
|
||||
114
SOPs/General/SOP-005-Management-Review.md
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114
SOPs/General/SOP-005-Management-Review.md
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# Standard Operating Procedure: Management Review
|
||||
|
||||
| Document ID | SOP-005 |
|
||||
|-------------|---------|
|
||||
| Title | Management Review |
|
||||
| Revision | 1.0 |
|
||||
| Effective Date | [DATE] |
|
||||
| Author | [AUTHOR] |
|
||||
| Approved By | [APPROVER] |
|
||||
| Department | Quality Assurance |
|
||||
|
||||
---
|
||||
|
||||
## 1. Purpose
|
||||
|
||||
To ensure top management reviews the Quality Management System at planned intervals to ensure its continuing suitability, adequacy, and effectiveness.
|
||||
|
||||
## 2. Scope
|
||||
|
||||
This procedure applies to the periodic management review of the QMS, including all processes and quality objectives.
|
||||
|
||||
## 3. Frequency
|
||||
|
||||
Management reviews shall be conducted:
|
||||
- At least annually
|
||||
- More frequently if significant changes occur
|
||||
- As needed based on quality performance
|
||||
|
||||
## 4. Responsibilities
|
||||
|
||||
### 4.1 Quality Manager
|
||||
- Prepares management review agenda and materials
|
||||
- Facilitates the meeting
|
||||
- Documents meeting minutes and action items
|
||||
- Tracks completion of action items
|
||||
|
||||
### 4.2 Top Management
|
||||
- Attends management review meetings
|
||||
- Reviews QMS performance data
|
||||
- Makes decisions on QMS improvements
|
||||
- Allocates resources as needed
|
||||
|
||||
### 4.3 Department Managers
|
||||
- Provides input data for their areas
|
||||
- Attends management review
|
||||
- Implements assigned action items
|
||||
|
||||
## 5. Management Review Inputs
|
||||
|
||||
The following shall be considered:
|
||||
|
||||
### 5.1 Actions from Previous Reviews
|
||||
- Status of action items
|
||||
- Effectiveness of implemented actions
|
||||
|
||||
### 5.2 Changes in Context
|
||||
- Internal changes (organization, resources)
|
||||
- External changes (regulations, market)
|
||||
|
||||
### 5.3 QMS Performance
|
||||
- Customer satisfaction and feedback
|
||||
- Quality objectives achievement
|
||||
- Process performance metrics
|
||||
- Nonconformities and corrective actions
|
||||
- Audit results
|
||||
- Supplier performance
|
||||
|
||||
### 5.4 Resource Adequacy
|
||||
- Personnel
|
||||
- Infrastructure
|
||||
- Work environment
|
||||
|
||||
### 5.5 Risk and Opportunities
|
||||
- Risk assessment results
|
||||
- Effectiveness of risk controls
|
||||
- New opportunities identified
|
||||
|
||||
### 5.6 Improvement Opportunities
|
||||
- Process improvements
|
||||
- Product improvements
|
||||
- QMS enhancements
|
||||
|
||||
## 6. Management Review Outputs
|
||||
|
||||
Decisions and actions related to:
|
||||
- Improvement of QMS and processes
|
||||
- Product improvement
|
||||
- Resource needs
|
||||
- Changes to quality policy or objectives
|
||||
|
||||
## 7. Documentation
|
||||
|
||||
### 7.1 Meeting Minutes
|
||||
- Date and attendees
|
||||
- Items discussed
|
||||
- Decisions made
|
||||
- Action items with owners and due dates
|
||||
|
||||
### 7.2 Record Retention
|
||||
- Management review records retained for 5 years
|
||||
- Available for regulatory inspection
|
||||
|
||||
## 8. Related Documents
|
||||
|
||||
- FRM-008 Management Review Agenda Template
|
||||
- FRM-009 Management Review Minutes Template
|
||||
|
||||
---
|
||||
|
||||
## Revision History
|
||||
|
||||
| Rev | Date | Description | Author |
|
||||
|-----|------|-------------|--------|
|
||||
| 1.0 | [DATE] | Initial release | [AUTHOR] |
|
||||
0
SOPs/Medication/.gitkeep
Normal file
0
SOPs/Medication/.gitkeep
Normal file
327
SOPs/Patient-Care/SOP-MHI-001-Admission-Assessment.md
Normal file
327
SOPs/Patient-Care/SOP-MHI-001-Admission-Assessment.md
Normal file
@@ -0,0 +1,327 @@
|
||||
# Standard Operating Procedure: Psychiatric Inpatient Admission and Assessment
|
||||
|
||||
| Document ID | SOP-MHI-001 |
|
||||
|-------------|-------------|
|
||||
| Title | Psychiatric Inpatient Admission and Comprehensive Assessment |
|
||||
| Revision | 1.0 |
|
||||
| Effective Date | [DATE] |
|
||||
| Author | [AUTHOR] |
|
||||
| Approved By | [APPROVER] |
|
||||
| Department | Inpatient Psychiatry |
|
||||
|
||||
---
|
||||
|
||||
## 1. Purpose
|
||||
|
||||
To establish standardized procedures for the admission and comprehensive psychiatric assessment of patients to the inpatient psychiatric unit, ensuring safety, regulatory compliance, and appropriate treatment planning.
|
||||
|
||||
## 2. Scope
|
||||
|
||||
This procedure applies to all psychiatric inpatient admissions including:
|
||||
- Voluntary admissions
|
||||
- Involuntary/emergency detentions
|
||||
- Transfers from other facilities
|
||||
- Forensic admissions
|
||||
- Medical clearance requirements
|
||||
|
||||
## 3. Responsibilities
|
||||
|
||||
### 3.1 Admitting Psychiatrist
|
||||
- Conduct psychiatric evaluation
|
||||
- Determine admission criteria met
|
||||
- Establish initial treatment plan
|
||||
- Complete admission documentation
|
||||
|
||||
### 3.2 Nursing Staff
|
||||
- Conduct nursing admission assessment
|
||||
- Complete safety assessment and precautions
|
||||
- Inventory personal belongings
|
||||
- Orient patient to unit
|
||||
|
||||
### 3.3 Social Worker
|
||||
- Conduct psychosocial assessment
|
||||
- Contact family/supports
|
||||
- Begin discharge planning
|
||||
- Assess resource needs
|
||||
|
||||
### 3.4 Mental Health Technicians
|
||||
- Assist with admission process
|
||||
- Implement observation levels
|
||||
- Secure patient belongings
|
||||
|
||||
## 4. Definitions
|
||||
|
||||
| Term | Definition |
|
||||
|------|------------|
|
||||
| Voluntary Admission | Patient consents to hospitalization |
|
||||
| Involuntary Hold | Legal detention for evaluation/treatment without consent |
|
||||
| 1:1 Observation | Continuous direct observation by staff member |
|
||||
| Elopement Precautions | Measures to prevent unauthorized departure |
|
||||
| Medical Clearance | Confirmation patient is medically stable for psychiatric unit |
|
||||
|
||||
## 5. Procedure
|
||||
|
||||
### 5.1 Pre-Admission Requirements
|
||||
|
||||
#### 5.1.1 Medical Clearance
|
||||
|
||||
Before admission to psychiatric unit, patient must have:
|
||||
- [ ] Medical history and physical examination
|
||||
- [ ] Vital signs within acceptable parameters
|
||||
- [ ] Laboratory studies per protocol
|
||||
- [ ] Medical conditions stabilized or treatment plan in place
|
||||
- [ ] Clearance from ED physician or medicine consultant
|
||||
|
||||
**Minimum Laboratory Studies:**
|
||||
| Test | Required |
|
||||
|------|----------|
|
||||
| Complete Blood Count | ☐ |
|
||||
| Comprehensive Metabolic Panel | ☐ |
|
||||
| Urinalysis | ☐ |
|
||||
| Urine Drug Screen | ☐ |
|
||||
| Blood Alcohol Level | ☐ |
|
||||
| Pregnancy Test (if applicable) | ☐ |
|
||||
| Additional (as indicated) | |
|
||||
|
||||
#### 5.1.2 Legal Status Determination
|
||||
|
||||
| Status | Documentation Required |
|
||||
|--------|------------------------|
|
||||
| Voluntary | Signed voluntary admission form |
|
||||
| Involuntary | Completed legal detention documents, physician certification |
|
||||
| Court-Ordered | Court order, sheriff documentation |
|
||||
| Minor | Parent/guardian consent OR court order |
|
||||
|
||||
### 5.2 Admission Process
|
||||
|
||||
#### 5.2.1 Patient Arrival
|
||||
1. Greet patient and escort to admission area
|
||||
2. Verify identity with two identifiers
|
||||
3. Confirm legal status and documentation
|
||||
4. Apply identification band
|
||||
|
||||
#### 5.2.2 Safety Search and Contraband Removal
|
||||
|
||||
**Required for all admissions:**
|
||||
- [ ] Wand metal detector screening
|
||||
- [ ] Personal search (same-gender staff)
|
||||
- [ ] Belongings search
|
||||
- [ ] Remove and secure contraband
|
||||
|
||||
**Contraband List:**
|
||||
| Always Remove | Document Securely |
|
||||
|--------------|-------------------|
|
||||
| Sharps, blades | Medications |
|
||||
| Ligature materials (belts, cords, laces) | Valuables |
|
||||
| Drugs/alcohol | Electronics (per policy) |
|
||||
| Weapons | Lighters/matches |
|
||||
| Glass items | |
|
||||
|
||||
Document all items on FRM-MHI-001 Belongings Inventory.
|
||||
|
||||
#### 5.2.3 Observation Level Assignment
|
||||
|
||||
| Level | Criteria | Monitoring |
|
||||
|-------|----------|------------|
|
||||
| 1:1 Continuous | Active suicidal/homicidal, severe agitation | Within arm's reach |
|
||||
| Close Observation | Recent attempt, high risk | Every 5-15 minutes |
|
||||
| Routine | Low/moderate risk | Every 15-30 minutes |
|
||||
| Open | No safety concerns | Per unit routine |
|
||||
|
||||
### 5.3 Psychiatric Evaluation
|
||||
|
||||
#### 5.3.1 Comprehensive Psychiatric Assessment
|
||||
|
||||
**Required within 24 hours of admission:**
|
||||
|
||||
1. **Chief Complaint and History of Present Illness**
|
||||
- Current symptoms and duration
|
||||
- Precipitating events
|
||||
- Previous episodes
|
||||
- Current stressors
|
||||
|
||||
2. **Psychiatric History**
|
||||
- Previous diagnoses
|
||||
- Hospitalizations
|
||||
- Outpatient treatment
|
||||
- Medication trials
|
||||
- ECT or other treatments
|
||||
|
||||
3. **Suicide/Violence Risk Assessment**
|
||||
|
||||
**Suicide Risk:**
|
||||
| Factor | Present |
|
||||
|--------|---------|
|
||||
| Current ideation | ☐ Yes ☐ No |
|
||||
| Plan | ☐ Yes ☐ No |
|
||||
| Intent | ☐ Yes ☐ No |
|
||||
| Access to means | ☐ Yes ☐ No |
|
||||
| Previous attempts | ☐ Yes ☐ No |
|
||||
| Protective factors | |
|
||||
|
||||
**Violence Risk:**
|
||||
| Factor | Present |
|
||||
|--------|---------|
|
||||
| Homicidal ideation | ☐ Yes ☐ No |
|
||||
| Identified target | ☐ Yes ☐ No |
|
||||
| History of violence | ☐ Yes ☐ No |
|
||||
| Command hallucinations | ☐ Yes ☐ No |
|
||||
| Access to weapons | ☐ Yes ☐ No |
|
||||
|
||||
4. **Substance Use History**
|
||||
- Substances used
|
||||
- Quantity, frequency, route
|
||||
- Last use
|
||||
- Withdrawal history
|
||||
- Treatment history
|
||||
|
||||
5. **Medical History**
|
||||
- Chronic conditions
|
||||
- Current medications
|
||||
- Allergies
|
||||
- Recent medical issues
|
||||
|
||||
6. **Family History**
|
||||
- Psychiatric disorders
|
||||
- Substance use disorders
|
||||
- Suicide history
|
||||
|
||||
7. **Social/Developmental History**
|
||||
- Education
|
||||
- Employment
|
||||
- Living situation
|
||||
- Relationships
|
||||
- Legal history
|
||||
- Trauma history
|
||||
|
||||
8. **Mental Status Examination**
|
||||
| Domain | Findings |
|
||||
|--------|----------|
|
||||
| Appearance | |
|
||||
| Behavior | |
|
||||
| Speech | |
|
||||
| Mood | |
|
||||
| Affect | |
|
||||
| Thought Process | |
|
||||
| Thought Content | |
|
||||
| Perceptions | |
|
||||
| Cognition | |
|
||||
| Insight | |
|
||||
| Judgment | |
|
||||
|
||||
9. **Diagnosis (DSM-5)**
|
||||
- Primary diagnosis
|
||||
- Secondary diagnoses
|
||||
- Medical conditions
|
||||
- Psychosocial stressors
|
||||
|
||||
### 5.4 Nursing Admission Assessment
|
||||
|
||||
Complete within **8 hours** of admission:
|
||||
|
||||
- [ ] Vital signs
|
||||
- [ ] Pain assessment
|
||||
- [ ] Fall risk assessment
|
||||
- [ ] Skin assessment
|
||||
- [ ] Nutritional screen
|
||||
- [ ] Medication reconciliation
|
||||
- [ ] Allergies verified
|
||||
- [ ] Current symptoms
|
||||
- [ ] Functional status
|
||||
- [ ] Sleep patterns
|
||||
- [ ] Safety precautions implemented
|
||||
|
||||
### 5.5 Treatment Planning
|
||||
|
||||
#### 5.5.1 Initial Treatment Plan (within 24 hours)
|
||||
- Provisional diagnoses
|
||||
- Initial medication orders
|
||||
- Observation level
|
||||
- Activity level
|
||||
- Diet
|
||||
- Laboratory/diagnostic orders
|
||||
- Consultation requests
|
||||
- Initial goals
|
||||
|
||||
#### 5.5.2 Comprehensive Treatment Plan (within 72 hours)
|
||||
- Multidisciplinary input
|
||||
- Patient participation
|
||||
- Measurable goals
|
||||
- Interventions by discipline
|
||||
- Discharge criteria
|
||||
- Estimated length of stay
|
||||
|
||||
### 5.6 Patient Rights and Orientation
|
||||
|
||||
#### 5.6.1 Rights Information
|
||||
Provide and document receipt of:
|
||||
- [ ] Patient rights document
|
||||
- [ ] Grievance procedure
|
||||
- [ ] Privacy practices
|
||||
- [ ] Voluntary/involuntary rights specific to status
|
||||
- [ ] Right to refuse treatment (voluntary)
|
||||
- [ ] Advance directive information
|
||||
|
||||
#### 5.6.2 Unit Orientation
|
||||
- [ ] Room assignment
|
||||
- [ ] Unit layout (exits, bathroom, common areas)
|
||||
- [ ] Schedule (meals, groups, visiting)
|
||||
- [ ] Rules and expectations
|
||||
- [ ] How to contact staff
|
||||
- [ ] Telephone use
|
||||
- [ ] Personal belongings policy
|
||||
|
||||
### 5.7 Special Populations
|
||||
|
||||
#### 5.7.1 Minors
|
||||
- Parental/guardian involvement
|
||||
- Age-appropriate assessments
|
||||
- Educational needs assessment
|
||||
- Child protective services notification if indicated
|
||||
|
||||
#### 5.7.2 Geriatric Patients
|
||||
- Enhanced medical monitoring
|
||||
- Cognitive assessment
|
||||
- Fall precautions
|
||||
- Medication review for appropriateness
|
||||
|
||||
#### 5.7.3 Forensic Patients
|
||||
- Legal hold documentation
|
||||
- Notification requirements
|
||||
- Security considerations
|
||||
- Court date tracking
|
||||
|
||||
## 6. Documentation
|
||||
|
||||
- FRM-MHI-001 Belongings Inventory
|
||||
- FRM-MHI-002 Admission Safety Assessment
|
||||
- FRM-MHI-003 Suicide Risk Assessment
|
||||
- Psychiatric Evaluation
|
||||
- Nursing Admission Assessment
|
||||
- Social Work Assessment
|
||||
- Treatment Plan
|
||||
- Patient Rights Acknowledgment
|
||||
|
||||
## 7. Regulatory Compliance
|
||||
|
||||
| Regulation | Requirement |
|
||||
|------------|-------------|
|
||||
| The Joint Commission | Assessment within 24 hours |
|
||||
| CMS | Treatment plan within 72 hours |
|
||||
| State Mental Health Code | Involuntary hold procedures |
|
||||
| EMTALA | Medical screening examination |
|
||||
|
||||
## 8. References
|
||||
|
||||
- State mental health statutes
|
||||
- The Joint Commission standards
|
||||
- CMS Conditions of Participation
|
||||
- Institutional policies
|
||||
|
||||
---
|
||||
|
||||
## Revision History
|
||||
|
||||
| Rev | Date | Description | Author |
|
||||
|-----|------|-------------|--------|
|
||||
| 1.0 | [DATE] | Initial release | [AUTHOR] |
|
||||
0
SOPs/Restraint-Seclusion/.gitkeep
Normal file
0
SOPs/Restraint-Seclusion/.gitkeep
Normal file
1
SOPs/Safety/.gitkeep
Normal file
1
SOPs/Safety/.gitkeep
Normal file
@@ -0,0 +1 @@
|
||||
# Placeholder
|
||||
Reference in New Lab Ticket
Block a user