Training Program SOP

In stock
GMP Training Program SOP

This Standard Operating Procedure (SOP) describes the Training program for Company personnel to acquire the skills, knowledge and qualifications necessary to perform effectively the duties and tasks for which they are employed.




This procedure covers the training program and skills levels required of personnel (including temporary personnel) performing functions that call for skills (i.e. GMP, etc.) where product quality and the quality system itself could be adversely affected by a lack of such skills.




Regulatory basis, reference documents


  • 21 CFR Part 211.25 (a)
  • EU Directive for GMP’s




Table of Content (just Headers):


1          Purpose

2          Objective

3          Regulatory basis, reference documents

3.1       Company Management

3.2       Quality Management Representative / Quality Assurance / (Recall coordinator)

3.3       Management Team and Supervisory Staff

3.4       Human Resources

3.5       Department Manager

4          Related documents

5          Definitions

6          Procedure

6.1       General

6.2       On-the-Job Training

6.3       Training Need Analysis

6.3.1    GMP Training

6.3.2    Ad hoc GMP Training

6.3.3    Environment Health and Safety Training

6.4       Training schedule

6.5       Registering of names

6.6       Training execution

6.7       Training follow-up

6.8       Non-Attendance of courses

6.9       Training records

6          Attachments

6.1       Attachment 1: On-the-Job training form

6.2       Attachment 2: Training needs analysis form

6.3       Attachment 3: Course evaluation form

6.4       Attachment 4: Attendance register

6.5       Attachment 5: Request to attend training course form        11

7          SOP distribution        11

8          Health, safety and environmental considerations     11



Size and Format:


    Microsoft Office 2003

    Word File

    17 pages procedure

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