1.
0 Purpose
To establish a documented procedure for the training of all Sample Company
personnel.
2.0 Scope
This procedure applies to all Sample Company personnel.
3.0 Responsibility and Authority
The Quality Manager is responsible for ensuring this procedure is followed, and
has been given authority to carry out all necessary tasks and maintain applicable
records. The Quality Manager may designate and authorize qualified personnel
to carry out this procedure, as needed.
4.0 Procedure
4.1 Training matrix
A training matrix is used to designate what type of training is needed for
each job description at Sample Company.
4.2 Initial training
All newly hired employees receive initial training in several areas, as
designated by the training matrix. Initial training may be conducted in a
classroom setting or on the job.
4.3 Recurrent training
Employees may receive additional training when their job description
changes, when new tasks are assigned, as part of Corrective or
Preventive Action requests, or as otherwise deemed necessary by their
supervisor or other top management. Additional training may be
conducted in a classroom or on the job.
4.4 Records
All training, whether classroom or on-the-job, is recorded using the
Training Record form. Records are maintained by the Quality Manager.
5.0 Related and Support Documentation
Training Record form
6.0 Revision History
Date Revision Description of Revision
level
1/1/06 A Initial release