Personnel Transfer and Reponsibility Change 04
Personnel Transfer and Reponsibility Change 04
Personnel Transfer and Reponsibility Change 04
Doc # AP-13-3053
Issue # 04
Page 1 of 4
ASSIGNEE
NAME
TITLE
PREPARED BY
MOHAMMED ELASSADY
QA OFFICER
REVIEWED BY
MOHAMMED ELSSADY
QA SUPERVISOR
APPROVED BY
AHMED SALAH
QA MANAGER
SIGN./DATE
HISTORY OF CHANGE
ISSUE #
ISSUE DATE
PAGE #
05/01/2003
1
All
All
From Issue 03 to
Issue 04
26/04/2005
10/10/2006
1, 2, 3
SUMMARY OF CHANGE
123456-
T3A INDUSTRIAL
Doc # AP-13-3053
Issue # 04
Page 2 of 4
_________________________________________________________________________________________________
PREPARED BY: REVIEWED BY: ... APPROVED BY: ..
T3A INDUSTRIAL
Doc # AP-13-3053
Issue # 04
Page 3 of 4
1.
OBJECTIVE:
1.1.
This SOP describes how T3A chooses a new person for a certain job and how
personnel transfer between departments may take place, under exceptional
condition.
2. SCOPE:
2.1.
3. RESPONSIBILITY:
3.1.
3.2.
3.3.
4. PROCEDURE:
4.1.
4.1.1. This person must be qualified for the new position either by qualification or
by training.
4.1.2. The persons cGMP & on-job training records are good, and justify the transfer.
4.1.3. Department Managers of the department he is leaving and the department he is
joining agree to the transfer.
4.1.4. Quality Assurance Manager approves the transfer by accepting or refusing and
records his comment in case of refusing.
4.1.5. Plant Manager approves the transfer by accepting or refusing and records his
comment in case of refusing.
5. ATTACHMENTS:
5.1.
_________________________________________________________________________________________________
PREPARED BY: REVIEWED BY: ... APPROVED BY: ..
T3A INDUSTRIAL
Doc # AP-13-3053
Issue # 04
Page 4 of 4
Ser. No.:././
5.1. Personnel Transfer Report (Format unique # 0052):
Position
Current Department Manager
Suggested Department Manager
Human Resources Manager
Name
Sign./Date
QA Manager Sign/Date: .
Plant Manager: (Accept / Not Accept)
Comment: