Skip to main content
QMSQMS
QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
      • Deprecated
      • R-005-003 Training plan 2026
      • Training plan
        • R-005-003 Training plan 2025
        • R-005-003 Training plan 2026
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Legit.Health Utilities
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Pricing
  • Public tenders
  • Records
  • GP-005 HR and training
  • Training plan
  • R-005-003 Training plan 2026

R-005-003 Training plan 2026

Training matrix​

General​

Frequency of re-trainingJD-001JD-002JD-003JD-004JD-005JD-006JD-007JD-008JD-009JD-010JD-011JD-012JD-013JD-014JD-016JD-017JD-018JD-019JD-020JD-021JD-024JD-025JD-026JD-027JD-028JD-029
Prevention of risk at workAs neededTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GDPRAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTrainee
CybersecurityAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
Good clinical practiceAt least every 3 yearsTraineeTraineeTraineeTraineeTrainee
QMSAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
Legend

The symbols in the table mean:

  • 👩‍🏫 Trainer

QMS procedures​

note

This table only includes General Procedures (GP). Whenever a General Procedure is applicable to a job description, all Specific Procedures (SP) derived from that GP are automatically applicable as well.

JD-001JD-002JD-003JD-004JD-005JD-006JD-007JD-008JD-009JD-010JD-011JD-012JD-013JD-014JD-016JD-017JD-018JD-019JD-020JD-021JD-024JD-025JD-026JD-027JD-028JD-029
GP-001 Control of documentsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-002 Quality planningTraineeTraineeTraineeTrainee
GP-003 AuditsTraineeTraineeTraineeTrainee
GP-004 Vigilance systemTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-005 Human Resources and TrainingTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-006 Non-conformity, Corrective and Preventive actionsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-007 Post-market surveillanceTraineeTraineeTraineeTrainee
GP-008 Product requirementsTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-009 SalesTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-010 Purchases and suppliers evaluationTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-011 Provision of serviceTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-012 Design, redesign and developmentTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-013 Risk managementTraineeTraineeTrainee
GP-014 Feedback and complaintsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-015 Clinical evaluationTraineeTraineeTraineeTraineeTraineeTrainee
GP-016 Traceability and identificationTraineeTraineeTraineeTraineeTrainee
GP-017 Technical assistance serviceTraineeTraineeTraineeTraineeTraineeTrainee
GP-018 Infrastructure and facilitiesTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-019 Software validation planTraineeTraineeTrainee
GP-020 QMS Data analysisTraineeTraineeTraineeTrainee
GP-021 CommunicationsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-022 Document translationTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-023 Change control managementTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-024 Predetermined Change Control PlanTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-025 Usability and Human Factors EngineeringTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-027 Corporate GovernanceTraineeTraineeTraineeTrainee
GP-028 AI DevelopmentTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-029 Software Delivery and CommissioningTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-030 Cyber Security ManagementTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-050 Data ProtectionTraineeTraineeTraineeTraineeTraineeTrainee
GP-051 Security violationsTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-052 Data Privacy Impact Assessment (DPIA)TraineeTraineeTraineeTraineeTraineeTrainee
GP-100 Business Continuity and Disaster Recovery plansTraineeTraineeTraineeTraineeTraineeTrainee
GP-101 Information securityTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-110 Esquema Nacional de SeguridadTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-200 Remote Data Acquisition in Clinical InvestigationsTraineeTraineeTraineeTraineeTraineeTraineeTrainee

Training plan for the year 2026​

Decision DateTraineeTitle of the trainingTrainerPlanified onApproved by JD-001?Estimated duration (h)Training objectiveEvaluation by the JD-001 General ManagerComments
20260112Aguilar Robles, Sheyla AndinaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Hernandez Montilla, IgnacioGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Mac Carthy Espinar, TaigGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Medela Ayarzaguena, AlfonsoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Ros Bou, PauGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Carmena Magro, AlejandroGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Santacreu Martin, AlbaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Sabater Bailon, AlbertoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Barrachina Bernabeu, JordiGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Rodriguez Salvador, AlbaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Juan Alaman, JorgeGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Sanchez Jimenez, DavidGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Majdalani Fessia, Maria ConstanzaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Ribagorda Muñoz, MariaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112González Barahona, IreneGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Roca Martinez, Jon LorenzoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Oyhamburu Pantano, Agustin OsvaldoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Garro Etxebarria, Idoia BegoñaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Razzani, GiuseppeGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Ugidos Seman, SarayGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Canovas Riquelme, PabloGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Hernandez Fernandez, José LuisGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Zamora Castelló, MaríaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20260518Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20260112Mac Carthy Espinar, TaigGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Hernandez Montilla, IgnacioGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Medela Ayarzaguena, AlfonsoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Ros Bou, PauGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Carmena Magro, AlejandroGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Sabater Bailon, AlbertoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Barrachina Bernabeu, JordiGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Rodriguez Salvador, AlbaGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Sanchez Jimenez, DavidGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Roca Martinez, Jon LorenzoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Ugidos Seman, SarayGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Hernandez Fernandez, José LuisGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Zamora Castelló, MaríaGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20260519Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20260112Aguilar Robles, Sheyla AndinaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Mac Carthy Espinar, TaigGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Rodriguez Salvador, AlbaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Juan Alaman, JorgeGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Ribagorda Muñoz, MariaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112González Barahona, IreneGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Roca Martinez, Jon LorenzoGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Oyhamburu Pantano, Agustin OsvaldoGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Razzani, GiuseppeGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Canovas Riquelme, PabloGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Hernandez Fernandez, José LuisGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Zamora Castelló, MaríaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20260521Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20260112Aguilar Robles, Sheyla AndinaGDPR and AI Literacy for Operations and ComplianceAudens20260522Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20260112Santacreu Martin, AlbaGDPR and AI Literacy for Operations and ComplianceAudens20260522Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20260112Majdalani Fessia, Maria ConstanzaGDPR and AI Literacy for Operations and ComplianceAudens20260522Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20260112Garro Etxebarria, Idoia BegoñaGDPR and AI Literacy for Operations and ComplianceAudens20260522Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20260112Aguilar Robles, Sheyla AndinaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Hernandez Montilla, IgnacioCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Medela Ayarzaguena, AlfonsoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Ros Bou, PauCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Carmena Magro, AlejandroCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Santacreu Martin, AlbaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Sabater Bailon, AlbertoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Barrachina Bernabeu, JordiCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Rodriguez Salvador, AlbaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Juan Alaman, JorgeCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Sanchez Jimenez, DavidCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Majdalani Fessia, Maria ConstanzaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Ribagorda Muñoz, MariaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112González Barahona, IreneCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Roca Martinez, Jon LorenzoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Oyhamburu Pantano, Agustin OsvaldoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Garro Etxebarria, Idoia BegoñaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Razzani, GiuseppeCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Ugidos Seman, SarayCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Canovas Riquelme, PabloCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Hernandez Fernandez, José LuisCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260112Zamora Castelló, MaríaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20260717Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20260205Fernández, GerardoIEC 62304 - Medical device software lifecycle processesUgidos Seman, Saray20260310Yes2Ensure understanding of software lifecycle processes for medical device software development according to IEC 62304
20260205Carmena Magro, AlejandroIEC 62304 - Medical device software lifecycle processesUgidos Seman, Saray20260310Yes2Ensure understanding of software lifecycle processes for medical device software development according to IEC 62304
20260205Fernández, GerardoIEC 82304 - Health software - General requirements for product safetyUgidos Seman, Saray20260310Yes2Ensure understanding of general requirements for product safety of health software according to IEC 82304
20260205Carmena Magro, AlejandroIEC 82304 - Health software - General requirements for product safetyUgidos Seman, Saray20260310Yes2Ensure understanding of general requirements for product safety of health software according to IEC 82304
All new hiresAll new hiresPrevention of risk at workPrevenlaburYes4Promote a safe and healthy work environment by identifying occupational risks, encouraging good practices, and ensuring compliance with legal regulations.

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
Previous
R-005-003 Training plan 2025
Next
GP-007 Post-market surveillance
  • Training matrix
    • General
    • QMS procedures
  • Training plan for the year 2026
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)