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  • Metrology Moduls Matrix: Specific Moduls According To Job Role

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    GRINE Farouk
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    This document outlines a matrix of training modules, owners, and requirements for various roles at a company. It lists 9 modules including document handling, logbook handling, change requests, non-conformities, gowning procedures, material transfers, access control, management of measuring instruments, and calibration services. For each module it specifies the owner, relevant documents, and required training including observe, practice, qualify, and certification. Training requirements include a specified number of observations, practices, and certifications to become qualified in the various procedures.

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    matrice metrologie

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    This document outlines a matrix of training modules, owners, and requirements for various roles at a company. It lists 9 modules including document handling, logbook handling, change requests, non-conformities, gowning procedures, material transfers, access control, management of measuring instruments, and calibration services. For each module it specifies the owner, relevant documents, and required training including observe, practice, qualify, and certification. Training requirements include a specified number of observations, practices, and certifications to become qualified in the various procedures.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views3 pages

    Metrology Moduls Matrix: Specific Moduls According To Job Role

    Uploaded by

    GRINE Farouk
    This document outlines a matrix of training modules, owners, and requirements for various roles at a company. It lists 9 modules including document handling, logbook handling, change requests, non-conformities, gowning procedures, material transfers, access control, management of measuring instruments, and calibration services. For each module it specifies the owner, relevant documents, and required training including observe, practice, qualify, and certification. Training requirements include a specified number of observations, practices, and certifications to become qualified in the various procedures.

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    © All Rights Reserved
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    of 3

    METROLOGY MODULS MATRIX

    types of Training (at least)


    STEPS GRINE
    ORDER
    Modul owner Modul R&U Code Document Comment
    FAROUK
    KHIYEL SEIF BENOUILI
    PPP Observe Practice Qualify

    DOCUMENT handling and approval


    MODUL
    2 AQ
    Creation/updating document process
    Document Control SOP PR.UCO.AQ.001 01 time 01 time 01 time NA
    Review & Approuve
    HANDLING LOGBOOKS MODUL
    Log book standard Format IN.UCO.AQ.007
    3 AQ Preaparation/ Handling of logbooks 01 time 01 time 01 time NA
    Review Handling log books SOP PR.UCO.AQ.006

    4 AQ CR OWNER MODUL Change control SOP PR.UCO.AQ.003 01 time 01 time 01 time NA


    5 AQ CR Review & Approve Modul Change control SOP PR.UCO.AQ.003 01 time 01 time 01 time NA
    6 AQ NC OWNER MODUL Non conformity SOP PR.UCO.AQ.005 01 time 01 time 01 time NA
    SPECIFIC MODULS ACCORDING TO JOB ROLE
    Gowning in CNC area IN.UCO.CE.008
    1 EM Gowning in ZAC Gowning in C/D area IN.UCO.CE.021 01 time 01 time 01 time Certify
    Gowning A/B area IN.UCO.CE.127
    Basic behavior in A/B area IN.UCO.CE.128 01 time 01 time 01 time Certify

    2 EM Behavior in ZAC class cnc gowning in packaging area IN.UCO.CE.013 01 time 01 time 01 time Certify

    Acess control to aseptic production IN.UCO.CE.158 01 time 01 time 01 time Certify

    Material transfert between C/B IN.UCO.CE.126

    transfert matériels entre cnc et c/d IN.UCO.CE.022

    3 EM Materiel Transfert in ZAC 01 time 01 time 01 time Certify


    formulaire de validation du matériel
    à transférer aux zones classées IN.UCO.CE.071

    Trnsfert du materiel en CNC IN.UCO.CE.029

    4 LCQ access control contrôle d'accés au laboratoire PR.UCO.LCQ.023 01 time 01 time 01 time Certify

    GESTION DES INSTRUMENTS DE


    5 MET CREATION OF SPECIFICATION SHEET MESURE PR.UCO.MET.002 01 time 01 time 01 time Certify

    6 MET liberation des certificats d'étalonnge GESTION DES SOUS TRAITANCE PR.UCO.MET.003 01 time 01 time 01 time Certify

    7 MET étiquetage des instruments de mesure statut d'étalonnge et étiquetage IN.UCO.MET.004 01 time 01 time 01 time Certify
    des instruments de mesure

    8 MET établissement d'une de demande de GESTION DES SOUS TRAITANCE PR.UCO.MET.003 01 time 01 time 01 time Certify
    prestation de service d'étalonnage
    7

    9
    FILALI SLIMANI BILEL

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