Google Links

Follow the links below to find material targeted to the unit's elements, performance criteria, required skills and knowledge

Elements and Performance Criteria

  1. Ensure others in the work area are able to meet GMP requirements
  2. Monitor personal hygiene and conduct of team members in the work area
  3. Monitor implementation of GMP requirements in the work area
  4. Participate in validation processes
  5. Take corrective action in response to GMP non-compliance
  6. Maintain and improve GMP in the work area

Required Skills

Required skills

Ability to

communicate information on GMP requirements to others in the work area including demonstration of twoway communication such as active listening and constructive response to feedback

access and use document management systems

model personal conduct and work activities to meet requirements of GMP

monitor that data is recorded to meet GMP recording requirements within level of responsibility

provide guidance and support to others to in the work area to implement GMP responsibilities within level of responsibility

determine action required to respond to GMP noncompliance within level of responsibility

participate in improvement processes such as investigating actual and potential GMP noncompliance

participate in andor review practices and procedures to prevent or minimise the likelihood of unacceptable performance

work cooperatively within a culturally diverse workforce

Required knowledge

Knowledge of

the role of GMP in preventing contamination its relationship to legal requirements of pharmaceutical manufacturers and potential implications of noncompliance

GMP arrangements in the workplace including relevant GMP codes of practice and related workplace policies and procedures to implement these responsibilities

role of effective communication and consultation processes

workplace training and development system and responsibilities

role of quality assurance and related system components and activities in GMP

procedures followed to investigate contamination events and performance improvement processes

personal clothing and footwear requirements for working in andor moving between work areas

personal clothing use storage and disposal requirements

current technical and process knowledge required to monitor GMP and participate in investigating GMP noncompliance within level of responsibility including common microbiological physical and chemical contaminants conditions under which types of contamination eg crosscontamination are likely to occur related control methods and validation procedures and responsibilities

control methods and procedures used in the work area to maintain GMP including the purpose of control the consequences if not controlled and the method of control where relevant

methods used to monitor process control purpose and requirements of validation procedures and purpose of equipment calibration

recall and traceability procedures relevant to work area

line clearance procedures and responsibilities

properties handling and storage requirements of raw materials packaging components and final product handled and used in the work area

standards for materials equipment and utensils used in the work area

procedures for responding to outofspecification or unacceptable performanceoutcomes including procedures for identifying and isolating or quarantining materials or product of unacceptable quality within level of responsibility

documentation system and procedures including record keeping to meet both company and legal requirements procedures for developing andor reviewing workplace procedures and document control systems used in the workplace and responsibilities for reporting and recording information

housekeeping requirements and responsibilities relating to own work and where relevant use and storage of housekeepingcleaning equipment

waste collection recycling handling and disposal including handlingdisposal requirements for different types of waste such as hazardous waste where relevant

Evidence Required

The Evidence Guide provides advice on assessment and must be read in conjunction with the performance criteria required skills and knowledge range statement and the Assessment Guidelines for the Training Package

Overview of assessment

Assessment may occur in a real or simulated workplace context A simulated environment must provide access to a typical range of production equipment procedures and related documentation records and related resources to meet the requirements of the Therapeutic Goods Act

Critical aspects for assessment and evidence required to demonstrate competency in this unit

GMP is an ongoing and routine aspect of work responsibilities Assessors should collect sufficient evidence that the skills and knowledge of this unit are routinely applied to the work environment

Evidence of ability to

identify the components of GMP and related roles and responsibilities as they relate to work role

provide a role model to others in the workplace to support implementation of GMP

participate in GMP processes within level of responsibility Examples of these processes include validation line clearance equipment calibration change management maintenance of documentation This would typically be undertaken in a team context

Context of and specific resources for assessment

Assessors must be satisfied that the person can consistently perform the unit as a whole including all elements performance criteria and required skills and knowledge A holistic approach should be taken to the assessment

Assessment of this unit would typically involve questioning and workplace observation It may involve additional collection of evidence from a range of sources such as third party reports workplace documentation relating to GMP and real or simulated workplace contexts

Method of assessment

This unit is a core requirement for all pharmaceutical operators at AQF and could be assessed concurrently with other units relating to process improvement and supporting others such as

FDFPPLA Participate in improvement processes

FDFPPL3001A Participate in improvement processes

FDFPPLA Support and mentor individuals and groups

FDFPPL3003A Support and mentor individuals and groups

FDFPPLA Participate in an audit process

FDFPPL3005A Participate in an audit process

FDFTECA Participate in a HACCP team

FDFTEC3001A Participate in a HACCP team.

Guidance information for assessment

To ensure consistency in ones performance competency should be demonstrated on more than one occasion over a period of time in order to cover a variety of circumstances cases and responsibilities and where possible over a number of assessment activities


Range Statement

The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.

Work activities

Work activities are carried out according to company policies and procedures, regulatory and licensing requirements, legislative requirements and industrial awards and agreements

Unacceptable plant or equipment condition

Unacceptable plant or equipment condition can include:

damage to plant or equipment

failure of cleaning regime

equipment requiring calibration

signs of pest infestation

Validation

Typically validation is the responsibility of the quality department. A person at this level would be expected to understand the purpose and responsibilities for validation and may be required to participate in validation processes as part of a team

Legislative requirements

Legislative requirements are typically reflected in procedures and specifications. Legislation relevant to this industry includes:

relevant, Good Manufacturing Practice (GMP) codes

the Therapeutic Goods Act and other legislation and codes relevant to product and market

legislation relating to environmental management, occupational health and safety (OHS), anti-discrimination and equal opportunity

Quality assurance and related system components and activities

Quality assurance and related system components and activities can include but is not limited to:

process control

deviation investigation and analysis

corrective and preventative action systems

sampling plans

change control

validation procedures

line clearance

system documentation requirements

audit processes