Elements and Performance Criteria
- Ensure others in the work area are able to meet GMP requirements
- Relevant clothing and equipment appropriate towork requirements are available, functional and correctlyfitted
- Advice on GMP responsibilities and proceduresis accessible and clearly explained
- GMP control measures used in the work area canbe identified by those in the work area
- Mentoring and coaching support is available tosupport individuals/groups to implement GMP and relatedprocedures
- Training needs are identified and addressedwithin level of responsibility
- Monitor personal hygiene and conduct of team members in the work area
- Monitor implementation of GMP requirements in the work area
- GMP procedures in the work area are clearlydefined, documented and followed
- Non-compliance with identified procedures isreported and addressed within level of responsibility
- Personal behaviour is consistent withworkplace policies and procedures that support GMP
- Workplace procedures to control resourceallocation and process are followed to meet GMP requirements
- GMP non-conformance is identified and reportedaccording to workplace procedure
- GMP information is recorded to meet workplacereporting requirements
- The workplace is maintained in a clean andtidy order to meet GMP housekeeping standards
- Contribute to validation processes
- Take corrective action in response to GMP non-compliance
- Maintain and improve GMP in the work area
- Processes or conditions which could result innon-conformance with GMP are identified, reported and correctedwithin level of responsibility
- Matters raised relating to GMP are promptlyresolved and/or referred to appropriate personnel
- Effectiveness of control measures aremonitored within level of responsibility
- Others in the work area are advised of GMPmatters relevant to work role
- Changes to documentation are proposed inaccordance with workplace procedures to maintain GMP
- GMP audits are conducted to meet company andlegislative requirements
- Action is taken to respond to auditrecommendations within level of responsibility