Index

A

Accessible record, 278
Adaptive design, 299
ADDIE, 109–112, 269
Adverse event, 9, 23–26, 51
Authorized record, 277–346
Awareness training, 197–201, 218, 220

B

Backed-up system, 276
Bioburden, 47–49, 59, 85, 91, 92, 98, 99
Business owner, 15, 16, 125, 157, 183, 206, 211, 321, 332
Business risk assessment, 169, 188, 220

C

Calibration, 10, 39, 40, 53, 54, 61, 66–76, 80, 101, 292
CAPA, (corrective acton/preventive action), 8, 13–15, 20–24, 29, 32–34, 37, 41, 45–50, 53, 54, 60, 64, 66–68, 73–76, 79, 81, 103, 124, 133, 153, 155, 169, 231, 239, 322, 326, 327, 334
Captured record, 276
Change management, 53, 67, 74, 75, 330
Cleaning, 39, 47–49, 59, 60, 85, 91–93, 96–101, 179, 190, 207, 212, 279, 280, 292, 325, 326
Complete record, 277
Complexity, 15, 53, 54, 60–65, 67, 78, 103, 105, 146, 147, 150, 170, 175, 197, 198, 201, 217, 219, 246, 269
Comprehensive record, 277
Conditions of performance, 229, 234
Consistent system, 273
Continuing GMP training, 167–192
Continuous feedback of evaluative findings, 299, 303
Controlled document, 11, 14, 55, 227, 283, 285, 321, 326, 329, 330, 333, 334, 338
Criteria for successful performance, 229, 233, 235, 245
Critical procedures, 197
Critical review, 15, 54–63, 68, 73, 74, 76, 79, 103
Criticality, 15, 54, 60–68, 78, 103, 105, 170, 175, 197, 198, 216–219
Customer quality complaint, 23, 27, 29

D

Deviation investigation, 37, 65, 88, 326, 329
Disappearing training intervention, 252, 257

E

Elixir sulfanilamide, 152
Employee disqualification, 198, 219
Employee qualification, 104, 105, 197, 198, 203, 206, 210, 211, 215–219
Employee requalification, 198, 219
Employment life cycle, 138 -142, 158
Escalation, 37, 40, 50, 147, 149, 150
Exportable record, 278

F

Facilitating conditions, 252
FDA, 6, 7, 8, 10, 11, 12, 17, 18, 19, 21, 22, 23, 24, 25, 26, 27, 29, 30, 31, 33, 34, 41, 50, 56, 64, 68, 69, 70, 71, 72, 75, 76, 77, 80, 92, 96, 104, 113, 116, 119, 121, 132, 137, 138, 141, 143, 145, 146, 148, 150, 151, 152, 155, 156, 157, 159, 161, 163, 168, 171, 172, 173, 174, 178, 181, 182, 184, 185, 187, 189, 190, 191, 192, 198, 199, 200, 218, 219, 220, 221, 222, 226, 227, 230, 235, 268, 276, 277, 278, 279, 281, 282, 283, 284, 290, 293, 294, 295, 299, 309, 310, 311, 314, 317, 321, 323, 324, 325, 326, 327, 328, 331, 337, 339
Feedback, 109, 237, 252, 253, 264, 266, 299, 301, 303, 304, 305, 313, 316
Final implementation, 227, 253, 300, 301, 315, 321–323, 338
Formative evaluation, 109, 226, 252, 253, 268, 299–317, 322

G

GMP, 6, 10, 14, 22, 26, 28, 29, 30, 32, 37, 38, 39, 40, 48, 55, 69, 79, 85, 98, 101, 104, 117, 118, 121, 123, 124, 144, 157, 159, 160, 167, 168, 172, 173, 174, 175, 176, 184, 186, 188, 189, 190, 191, 192, 210, 221, 222, 232, 241, 247, 265, 266, 267, 268, 279, 280, 293, 325, 330, 334, 335
GMP zones, 85, 98
Good documentation practices, 85, 94

H

Human error, 37, 43, 176, 232, 327

I

Individual training plan, 206
IQ (installation qualification), 197, 209, 214, 221, 222
Ishikawa diagram, 37, 41, 197, 213, 216
ITP (individual training plan), 229, 231, 268, 274, 321

J

JITT (Just in time training), 321, 322
Jungle (Upton Sinclair's book), 138, 151, 15

K

KTA (knowledge transfer assessment), 115, 127, 129, 201, 203, 204, 206, 218, 229, 238, 239, 242, 245

M

Maintained record, 277
Measure of performance, 234
Memory, 203, 204, 205, 221, 255

N

NEO (new employee orientation), 137–163, 198
NoE (notice of event), 38, 40, 88, 90, 124, 148, 169, 330

N

Obstacles to implementation, 257, 258
OQ (operational qualification), 197, 209, 210, 214
Overview training, 109, 206

P

Part 11 compliance, 273, 278–284, 293
Performance gap, 109, 111, 112, 131, 231, 322
Pilot implementation, 109, 225, 238, 251–257, 259–264, 266, 268, 299–301, 322
Pilot project, 254, 313
PQ (performance qualification), 197, 209, 210, 214
Predicate rule, 31, 211, 279–281, 282, 283, 294
Procedure, 8, 9, 11, 12, 14, 15, 16, 17, 18, 20, 22, 30, 31, 43, 44, 53, 54, 55, 56, 57, 58, 59, 60, 62, 63, 64, 66, 67, 68, 71, 72, 73, 74, 75, 76, 77, 85, 86, 87, 88, 91, 93, 97, 98, 101, 104, 111, 116, 117, 118, 119, 120, 121, 126, 127, 148, 150, 168, 169, 174, 175, 182, 191, 192, 197, 198, 203, 206, 208, 211, 213, 216, 217, 219, 225, 227, 232, 233, 240, 246, 247, 274, 276, 278, 283, 285, 322, 323, 324, 326, 329, 330, 332, 333, 334, 335, 337, 338, 339
Process of qualification, 197, 209, 213
Program improvement, 109, 112, 119, 125, 130, 131, 227, 251–254, 264, 266, 268, 299–303, 305, 313, 314, 322
Program logic model, 47, 49

Q

Qualification of SMEs, 175, 187, 198, 205, 219
Qualification of trainers, 175, 176, 187
Qualified individuals, 172–174, 177, 186, 187
Quality risk assessment, 169, 170, 188, 220

R

RCT (Randomized clinical trial) 299, 304–310, 312
Read and sign, 197
Real world challenge, 73
Regulatory inspection, 23, 33
Regulatory overlap, 33, 104, 121, 132, 137, 146, 159
Reinforcement training, 186
Remediation, 8, 14, 18, 22, 24, 27–33, 46, 47, 72, 104, 153, 156, 157, 174, 182, 197, 225–227, 239, 259, 326, 327, 328
Responsible (party), 9, 11, 18, 19, 20, 21, 28, 43, 47, 55, 57, 65, 74, 75, 86, 87, 96, 103, 104, 143, 147, 149, 158, 162, 183, 203, 218, 222, 240, 279, 281, 283, 285, 325, 333
Responsible system, 276
Re-training, 183, 200, 232, 326–328
Retrievable record, 278
Risk assessment, 53, 54, 60, 63, 76, 104, 167–175, 187, 217
RCA (root cause analysis), 7, 12, 20, 21, 24, 29, 32, 37–50, 103, 104, 105, 137, 153, 154, 159, 167, 174–177, 183, 187, 191, 198, 213–219, 231, 327

S

Safety precautions, 86
Salmonella contamination, 138, 151, 153, 156
Sanitizing, 47–49, 58, 59, 85, 91–101, 114, 206, 212, 234, 235
Scalable, 109
Scale up, 252
SDA (skill demonstration assessment) 75, 115, 127, 129, 130, 197, 201–206, 211, 212, 219, 229, 238–241, 295
Shifting training audience, 252, 257, 258
Sinclair, Upton, 138, 151, 161, 162, 204
SISPQ, 7, 10, 15, 19, 21, 23, 78, 92, 96–99, 169, 170, 175, 210, 280, 325
Situational judgment test, 229, 241
Skills training, 109, 206, 325
SOP (standard operating procedure), 2, 3, 4, 5, 8, 9, 10, 11, 14, 15, 16, 17, 18, 19, 20, 22, 23, 24, 27, 29, 31, 38, 39, 43, 50, 53, 54, 55, 56, 58, 60, 62, 67, 68, 69, 71, 73, 74, 77, 79, 85, 86, 87, 88, 93, 97, 98, 101, 103, 104, 111, 113, 115, 116, 120, 123, 124, 125, 127, 128, 130, 146, 148, 149, 158, 168, 175, 178, 182, 189, 206, 210, 211, 212, 233, 237, 240, 244, 265, 275, 277, 280, 285, 286, 295, 321, 322, 326, 329, 330, 331, 332, 333, 334, 335, 337
Stakeholders, 6, 29, 30, 316
Summative evaluation, 109, 252, 253, 300, 301

T

Target audience list, 127, 128, 321–338
Testing security, 229
Thalidomide, 138, 151–155, 162, 163
Trainee performance, 129, 203, 210, 229–238, 242, 245, 258
Trainee proficiency, 203, 225, 229, 230, 287, 295
Training audience, 111, 127, 128, 130, 171, 181, 182, 229, 233, 235, 245, 258, 260, 332, 334–337
Training curriculum, 109, 112, 115, 207, 322
Training event, 115, 130, 176, 177, 204, 206, 220, 229, 236–238, 244, 260, 261, 277, 283–285, 289, 307
Training outline, 104, 110, 125–131, 225, 227, 232, 260, 322, 332–338
Triage, 19, 26, 28, 38, 154
Tylenol poisoning, 138

U

Usable record, 278

V

Variable implementation, 252, 257, 258

W

Warning letter, 24, 71, 72, 80, 181, 190, 276–278, 324, 326, 332, 339
Work sampling, 229, 230, 242, 245
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