Q1-1-009-1 App.

3
Training Matrix and Plan
Department Name: Quality Control Department
Year: 2017
Planed Actual
Target Competency Trainer Duration
Program Ref. Type Refresh course course Comment
Audience Required Name (H)
date date
Basics of Microbiology in Class Level 3 Mina Maher 1:30 Hr 03-
GMP/001/17-1 Competent N/A
GMP room 2017
Gowning and entrance to Class Level 3 Mina Maher 00:30 04-
GMP/001/17-3 Competent N/A
production areas room Hr 2017
Good personal Hygiene Class Level 3 Mina Maher 01:00 04-
GMP/001/17-5 Competent N/A
Practice room Hr 2017
Good Documentation Class Level 3 Mina Maher 01:00 07-
GMP/001/17-7 Competent N/A
Practice room Hr 2017