R-004-001 Training plan

Training matrix

General

	JD-001	JD-002	JD-003
GDPR	👩‍🏫	Trainee	Trainee
Cybersecurity	👩‍🏫	Trainee	Trainee
QMS	👩‍🏫	Trainee	Trainee
Cleaning	Trainee	👩‍🏫	Trainee

Legend

The symbol 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-011	JD-012	JD-013	JD-014	JD-016	JD-017	JD-018	JD-019	JD-020	JD-021	JD-022	JD-023
GP-001 Documents and records control	Trainee	Trainee	Trainee	Trainee	Trainee	Trainee	Trainee	Trainee	Trainee		Trainee	Trainee	Trainee		Trainee	Trainee	Trainee	Trainee	Trainee	Trainee

Training plan for the year 2024

Date	Trainee	Title of the training	Trainer	Planified on	Approved by JD-001?	Estimated duration (h)	Training objective	Participant evaluation: Applicability	Participant evaluation: Materials	Participant evaluation: Organization	Participant evaluation: Trainer	Average evaluation by the participant	Evaluation by the JD-001 General Manager	Comments
Date	Trainee	Title of the training	Trainer	Planified on	Approved by JD-001?	Estimated duration (h)	Training objective	Participant evaluation: Applicability	Participant evaluation: Materials	Participant evaluation: Organization	Participant evaluation: Trainer	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: Family members involved
• Reviewer: JD-002
• Approver: JD-001