Q1-1-009-1 App.

3
Training Matrix and Plan
Department Name: Sterile Ampoule production 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-
T-BT-01/01 Competent N/A
GMP room 2017
Class Level 2 Mina Maher 1:30 Hr 03-
T-BT-01/01 Competent N/A
room 2017
Gowning and entrance to Class Level 3 Mina Maher 00:30 04-
T-BT-02/01 Competent N/A
production areas room Hr 2017
Class Level 2 Mina Maher 00:30 04-
T-BT-02/01 Competent N/A
room Hr 2017
Good personal Hygiene Class Level 3 Mina Maher 01:00 04-
T-BT-03/01 Competent N/A
Practice room Hr 2017
Class Level 2 Mina Maher 01:00 04-
T-BT-03/01 Competent N/A
room Hr 2017
Good Documentation Class Level 3 Mina Maher 01:00 07-
T-BT-04/01 Competent N/A
Practice room Hr 2017
Class Level 2 Mina Maher 01:00 07-
T-BT-04/01 Competent N/A
room Hr 2017
Cleaning in Class Level 3 Mina Maher 01:00 08-
T-BT-05/01 Competent N/A
Pharmaceutical Plants room Hr 2017
Class Level 2 Mina Maher 01:00 08-
T-BT-05/01 Competent N/A
room Hr 2017
Class Level 1 Mina Maher 01:00 08-
T-BT-06/01 Competent N/A
room Hr 2017
Good Aseptic behavior in Class Level 2 Mina Maher 01:30 10-
T-AT-01/01 Competent N/A
Cleanroom room Hr 2017
Q1-1-009-1 App. 3
Training Matrix and Plan