T-005-003 Training plan YYYY_nnn

Training matrix for onboarding

General

	JD-001	JD-002	JD-003	JD-004	JD-005	JD-006	JD-007	JD-008	JD-009	JD-010	JD-012	JD-017	JD-018	JD-019	Others
Prevention of risk at work
GDPR
Cybersecurity
Good Clinical Practice
QMS

Legend

The symbols in the table mean:

• 👩‍🏫: Trainer

QMS procedures

	JD-001	JD-002	JD-003	JD-004	JD-005	JD-006	JD-007	JD-008	JD-009	JD-010	JD-012	JD-017	JD-018	JD-019	Others
GP-001 - Documents and records control
GP-002 - Quality planning
GP-003 - Audits
GP-004 - Vigilance system
SP-004-001 - Product Withdrawal
GP-005 - Human resources and training
SP-005-001 - Anti-corruption and anti-bribery
GP-006 - Non-conformity. Corrective and preventive actions
GP-007 - Post-market surveillance
GP-008 - Product requirements
GP-009 - Sales
SP-009-001 - How to use CRM
SP-009-002 - How to use contracts
SP-009-003 - How to share performance metrics
GP-010 - Purchases and suppliers evaluation
GP-011 - Provision of service
GP-012 - Design, re-design and development
SP-012-002 - Cybersecurity and transparency requirements
GP-013 - Risk management
GP-014 - Feedback and complaints
GP-015 - Clinical evaluation
GP-016 - Traceability and identification
GP-017 - Technical Assistance Service
GP-018 - Infraestructure and facilities
SP-018-001 - Remote infrastructure control access policy
GP-019 - Software validation
GP-020 - QMS Data analysis
GP-021 - Communications
GP-022 - Document translation
GP-023 - Change control management
GP-050 - Data protection
SP-050-001 - Data protection officer manual
SP-050-002 - Manual of functions and obligations of the staff
GP-051 - Security violations
GP-052 - Data Privacy Impact Assesment (DPIA)
GP-100 -Business continuity and disaster recovery plans
GP-101 - Information security
Others

Training plan 2024

Date	Employee	Title of the training	Taught by	Planified on	Approved by JD-001 General manager?	Estimated Duration (h)	Training objective	Participant evaluation: Applicability	Participant evaluation: Materials	Participant evaluation: Organization	Participant evaluation: 👩‍🏫	Average evaluation by the participant	Evaluation by the JD-001 General Manager	Comments

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

• Author: Team members involved
• Reviewer: JD-003, JD-004
• Approver: JD-001