Healthcare Pharmaceuticals Limited.

Rajendrapur, Gazipur, Bangladesh

Training Matrix Approval Format

Training Matrix ID HPL-QA-001

Training Matrix Title Training Matrix for Deputy Manager, QA (Oncology)
Incumbent Name Md. Rowshan Kabir
Section QA - Oncology
Department QA
Completion
Level of
Timeframe
SOP Title Competency
SOP Ref. (Days,
Required
Months)
(R&U, C, O)
Dress Change Procedure (Entry/ Exit) R&U
Change Control R&U, C
Deviation R&U, C
Self-Inspection R&U, C
EHS Risk Assessment R&U, C
Selection & Use of PPE R&U
Cytotoxic Waste Management R&U

Annexure: XI Ref SOP: GETR-001.03

 Healthcare Pharmaceuticals Limited.
Rajendrapur, Gazipur, Bangladesh

Key to Competencies:
 R&U – Self Certification (Read & Understood)
 C – Class Room Training
 O –On the Job Training

Compiled by:

Name Job Title or Role Signature Date

Training Coordinator

Approved by:

Date
Name Job Title or Role Signature

Asst. Manager, Training

Line Manager/
Sectional Manager
Functional Head
(Training Matrix Owner)

Head of Quality Assurance

Annexure: XI Ref SOP: GETR-001.03