test
时间：2010-05-24 来源：yazi0127
Total Courses: 1
Employee: Linda Xiaoling Liu XLGL Dept.: ?40015630
Course: 12937 QMIT-Configuration management Rev.: 0010
86-502-741-CONS KNOW 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0010 MISSING GD Due 08-Jun-2010 Y
Course: 12944 QMIT-Customer Satisfaction Surveys Rev.: 0002
86-502-741-CONS KNOW 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0002 MISSING GD Due 08-Jun-2010 Y
Course: 13080 QMIT-Change control Rev.: 0005
86-EMPLOYEE KNOW 0015 For employees except managers 0005 MISSING GD Due 21-Jun-2010 Y
Course: 13131 QMIT-MET-048 - Estimation Rev.: 0004
86-502-741-CONS KNOW 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0004 MISSING GD Due 08-Jun-2010 Y
Course: 13140 QMIT-Archiving Documentation Procedure in NNIT QA Archive Rev.: 0007
86-502-741-CONS KNOW 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0007 MISSING GD Due 08-Jun-2010 Y
Course: 13141 QMIT-Version Control of System Components Procedure Rev.: 0009
86-502-741-CONS R-U 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0009 MISSING GD Due 08-Jun-2010 Y
Course: 13145 QMIT-MET 74 - EVALGO evalueringskoncept Rev.: 0005
86-502-741-CONS KNOW 0001 Minimum training in relation to
working with consulting or
development in Pharma-IT R&Q
irrespective of title and tasks
0005 MISSING GD Due 08-Jun-2010 Y
Course: 13159 QMIT-Procedure for Handling of Classified Documents Rev.: 0004
86-EMPLOYEE KNOW 0015 For employees except managers 0004 MISSING GD Due 15-Jun-2010 Y
Course: 13423 QMIT-Handling and disposal of IT equipment Rev.: 0003
86-EMPLOYEE R-U 0015 For employees except managers 0003 MISSING GD Due 20-Jun-2010 Y
Course: 13486 QMIT-Time registration instruction Rev.: 0005
86-EMPLOYEE R-U 0015 For employees except managers 0005 MISSING GD Due 09-Jun-2010 Y
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 4 of 12
Module Task Rev. Description Due Status Qualifier Sch ? Comments Req.
Rev.
Course: 13551 QMIT-Novo Nordisk IT Code of Conduct Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD
Due 08-Jun-2010 Y
Course: 13672 QMIT-PLS2040597-97. NovoLIMS Client Installation on Terminal Server Rev.: 0009
86-502-740KNOW
0000 Minimum training in relation to 0009 MISSING GD Due 08-Jun-2010 Y
NOVOLIMS working with NovoLIMS in
Pharma-IT P&L Team Lab
automation and Consulting
irrespective of ti
Course: 14190 QMIT-NNIT Business Ethics Rev.: 0004
86-EMPLOYEE R-U 0015
For employees except managers 0004 MISSING GD Due 08-Jun-2010 Y
Course: 14192 QMIT-novoLIMS Maintenance Plan NNIT Rev.: 0012
86-502-740-KNOW 0000
Minimum training in relation to 0012 MISSING GD Due 08-Jun-2010 Y
NOVOLIMS
working with NovoLIMS in
Pharma-IT P&L Team Lab
automation and Consulting
irrespective of ti
Course: 14193 QMIT-Design Specification novoLIMS Enhancement E051DT Configuration Management Rev.: 0004
86-502-740-KNOW 0000
Minimum training in relation to 0004 MISSING GD Due 08-Jun-2010 Y
NOVOLIMS
working with NovoLIMS in
Pharma-IT P&L Team Lab
automation and Consulting
irrespective of ti
Course: 14462 QMIT-PLS20405o8-NovoLIMS Application Server Installation Manual Rev.: 0005
86-502-740-KNOW 0000
Minimum training in relation to 0005 MISSING GD Due 08-Jun-2010 Y
NOVOLIMS
working with NovoLIMS in
Pharma-IT P&L Team Lab
automation and Consulting
irrespective of ti
Course: 14468 QMIT-PLS20405O9-O9. Oracle Reports Server for novoLIMS Rev.: 0004
86-502-740-KNOW 0000
Minimum training in relation to 0004 MISSING GD Due 08-Jun-2010 Y
NOVOLIMS
working with NovoLIMS in
Pharma-IT P&L Team Lab
automation and Consulting
irrespective of ti
Course: 19365 QMIT-Nonconformity Process Rev.: 0003
86-EMPLOYEE R-U 0015
For employees except managers 0003 MISSING GD Due 17-Jun-2010 Y
Course: 19367 QMIT-People and Organisation Process Rev.: 0001
86-EMPLOYEE KNOW 0015
For employees except managers 0001 MISSING GD Due 12-Jun-2010 Y
Course: 19369 QMIT-People Management Process Rev.: 0001
86-EMPLOYEE KNOW 0015
For employees except managers 0001 MISSING GD Due 13-Jun-2010 Y
Course: 19370 QMIT-External Audit of NNIT Process Rev.: 0002
86-EMPLOYEE R-U 0015
For employees except managers 0002 MISSING GD Due 17-Jun-2010 Y
Course: 19371 QMIT-People performance management Process Rev.: 0003
86-EMPLOYEE KNOW 0015
For employees except managers 0003 MISSING GD Due 13-Jun-2010 Y
Course: 19373 QMIT-Procurement and Sourcing process Rev.: 0003
86-EMPLOYEE KNOW 0015
For employees except managers 0003 MISSING GD Due 11-Jun-2010 Y
Course: 19376 QMIT-Procedure for Archiving Documentation Rev.: 0002
86-EMPLOYEE R-U 0015
For employees except managers 0002 MISSING GD Due 15-Jun-2010 Y
Course: 19379 QMIT-Change Management Process Rev.: 0001
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 5 of 12
Module Task Rev. Description Due Status Qualifier Sch ? Comments Req.
Rev.
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 19382 QMIT-Communication Process Rev.: 0004
86-EMPLOYEE KNOW 0015 For employees except managers 0004 MISSING GD Due 13-Jun-2010 Y
Course: 19385 QMIT-Compensation Process Rev.: 0004
86-EMPLOYEE KNOW 0015 For employees except managers 0004 MISSING GD Due 13-Jun-2010 Y
Course: 19387 QMIT-Managing Complaints Procedure Rev.: 0003
86-EMPLOYEE R-U 0015 For employees except managers 0003 MISSING GD Due 17-Jun-2010 Y
Course: 19389 QMIT-Configuration Management Process Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 19390 QMIT-Continual Improvement Process Rev.: 0003
86-EMPLOYEE R-U 0015 For employees except managers 0003 MISSING GD Due 16-Jun-2010 Y
Course: 19393 QMIT-Control of Documents Process Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD Due 14-Jun-2010 Y
Course: 19394 QMIT-Procedure for Document Control and Approval Rev.: 0003
86-EMPLOYEE R-U 0015 For employees except managers 0003 MISSING GD Due 15-Jun-2010 Y
Course: 19396 QMIT-Implement SLA Process Rev.: 0002
86-SER-LVL-MGTKNOW
0003 For employees working with 0002 MISSING GD Due 08-Jun-2010 Y
K implementing SLAs and
monitoring and reporting on SLAs.
Course: 19397 QMIT-Incident Management Process Rev.: 0002
86-SER-SUP-K KNOW 0005 For employees working with 0002 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 19403 QMIT-Invoicing Process Rev.: 0003
86-EMPLOYEE KNOW 0015 For employees except managers 0003 MISSING GD Due 11-Jun-2010 Y
Course: 19406 QMIT-IT system Construction management Process Rev.: 0002
86-DEV-PRO-K KNOW 0002 For employees working on IT 0002 MISSING GD Due 08-Jun-2010 Y
system development projects
Course: 19407 QMIT-IT system Design management Process Rev.: 0001
86-DEV-PRO-K KNOW 0002 For employees working on IT 0001 MISSING GD Due 08-Jun-2010 Y
system development projects
Course: 19408 QMIT-IT system development Process Rev.: 0001
86-DEV-PRO-K KNOW 0002 For employees working on IT 0001 MISSING GD Due 08-Jun-2010 Y
system development projects
Course: 19409 QMIT-IT system Implementation management Process Rev.: 0001
86-DEV-PRO-K KNOW 0002 For employees working on IT 0001 MISSING GD Due 08-Jun-2010 Y
system development projects
Course: 19410 QMIT-IT System Requirement Management Process Rev.: 0001
86-DEV-PRO-K KNOW 0002 For employees working on IT 0001 MISSING GD Due 08-Jun-2010 Y
system development projects
Course: 19411 QMIT-IT system Test and Qualification Process Rev.: 0002
86-DEV-PRO-K KNOW 0002 For employees working on IT 0002 MISSING GD Due 08-Jun-2010 Y
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 6 of 12
Module Task Rev. Description Due
Rev.
Status Qualifier Sch ? Comments Req.
system development projects
Course: 19416 QMIT-Monitoring and reporting on SLA Process Rev.: 0001
86-SER-LVL-MGTK
KNOW 0003 For employees working with
implementing SLAs and
monitoring and reporting on SLAs.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19419 QMIT-Problem Management Process Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19420 QMIT-Project Closing Process Rev.: 0001
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19421 QMIT-Project Execution Process Rev.: 0001
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19422 QMIT-Project Initiation Process Rev.: 0002
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0002 MISSING GD Due 08-Jun-2010 Y
Course: 19423 QMIT-Project Management Process Rev.: 0002
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0002 MISSING GD Due 08-Jun-2010 Y
Course: 19424 QMIT-Project Monitoring and Control Process Rev.: 0001
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19425 QMIT-Project Planning Process Rev.: 0003
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0003 MISSING GD Due 08-Jun-2010 Y
Course: 19428 QMIT-Quality and Security Management Process Rev.: 0001
86-EMPLOYEE R-U 0015 For employees except managers 0001 MISSING GD Due 16-Jun-2010 Y
Course: 19429 QMIT-Quality Objectives Process Rev.: 0003
86-EMPLOYEE KNOW 0015 For employees except managers 0003 MISSING GD Due 18-Jun-2010 Y
Course: 19431 QMIT-Release Management Process Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 19448 QMIT-Service Desk Process Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with
Service Desk, Incident-, Problem-,
Change-, Release- or
0001 MISSING GD Due 08-Jun-2010 Y
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 7 of 12
Module Task Rev. Description Due Status Qualifier Sch ? Comments Req.
Rev.
Configuration management.
Course: 19449 QMIT-Service Level Management Process Rev.: 0001
86-SER-LVL-MGTKNOW
0003 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
K implementing SLAs and
monitoring and reporting on SLAs.
Course: 19451 QMIT-Service Support Process Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 19455 QMIT-Time Registration Process Rev.: 0003
86-EMPLOYEE R-U 0015 For employees except managers 0003 MISSING GD Due 09-Jun-2010 Y
Course: 19456 QMIT-Working Environment Process Rev.: 0001
86-EMPLOYEE KNOW 0015 For employees except managers 0001 MISSING GD Due 13-Jun-2010 Y
Course: 19726 QMIT-Quality Manual Rev.: 0006
86-EMPLOYEE R-U 0015 For employees except managers 0006 MISSING GD Due 08-Jun-2010 Y
Course: 21372 QMIT-Planned Nonconformity Procedure Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD Due 17-Jun-2010 Y
Course: 21373 QMIT-Discovered Nonconformity Procedure Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD Due 17-Jun-2010 Y
Course: 21450 QMIT-Document Versioning Procedure Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD Due 15-Jun-2010 Y
Course: 21451 QMIT-Major Incident Management Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 25584 QMIT-Instruction on handling Data Protection Act Rev.: 0001
86-EMPLOYEE KNOW 0015 For employees except managers 0001 MISSING GD Due 20-Jun-2010 Y
Course: 25585 QMIT-Instruction on Contact to Authorities Rev.: 0001
86-EMPLOYEE KNOW 0015 For employees except managers 0001 MISSING GD Due 20-Jun-2010 Y
Course: 25586 QMIT-Internal IT Security Management Process Rev.: 0003
86-EMPLOYEE KNOW 0015 For employees except managers 0003 MISSING GD Due 19-Jun-2010 Y
Course: 25587 QMIT-Security Management Process Rev.: 0002
86-EMPLOYEE KNOW 0015 For employees except managers 0002 MISSING GD Due 19-Jun-2010 Y
Course: 25705 QMIT-PEMS LVX Master data Rev.: 0003
86-502-740-PEMS R-U 0002 Minimum training in relation to 0003 MISSING GD Due 18-Jun-2010 Y
working with PEMS in Pharma-IT
P&L irrespective of title and tasks
Course: 27342 QMIT-Incident Control Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 27343 QMIT-Initial Support Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 8 of 12
Module Task Rev. Description Due Status Qualifier Sch ? Comments Req.
Rev.
Configuration management.
Course: 27344 QMIT-Problem Management Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 27345 QMIT-Record and Classify Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 27346 QMIT-Service Management Definitions Rev.: 0001
86-SER-LVL-MGT-KNOW 0003 For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
K implementing SLAs and
monitoring and reporting on SLAs.
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 27347 QMIT-Resolve and Recover Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 27348 QMIT-Service Request Management Procedure Rev.: 0001
86-SER-SUP-K KNOW 0005
For employees working with 0001 MISSING GD Due 08-Jun-2010 Y
Service Desk, Incident-, Problem-,
Change-, Release- or
Configuration management.
Course: 29278 QMIT-Instruction for Entering Remedial, Corrective and Preventive Actions for Quality Issues in QIMS Rev.: 0002
86-EMPLOYEE R-U 0015
For employees except managers 0002 MISSING GD Due 08-Jun-2010 Y
Course: 29859 QMIT-Process for media relations Rev.: 0001
86-EMPLOYEE KNOW 0015
For employees except managers 0001 MISSING GD Due 08-Jun-2010 Y
Course: 30061 QMIT-Execute Test and Qualification Procedure Rev.: 0001
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 30063 QMIT-Prepare Test and Qualification Procedure Rev.: 0001
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 30126 QMIT-PEMS Maintenance Plan Rev.: 0001
86-502-740-PEMS KNOW 0002 Minimum training in relation to
working with PEMS in Pharma-IT
P&L irrespective of title and tasks
0001 MISSING GD Due 18-Jun-2010 Y
Course: 30426 QMIT-The Information Security Risk Analysis Procedure Rev.: 0002
86-DEV-PRO-K KNOW 0002 For employees working on IT
system development projects
0002 MISSING GD Due 08-Jun-2010 Y
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0002 MISSING GD Due 08-Jun-2010 Y
Course: 30469 QMIT-Report on Test and Qualification Procedure Rev.: 0001
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 9 of 12
Module Task Rev. Description Due
Rev.
Status Qualifier Sch ? Comments Req.
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 30470 QMIT-Plan Quality Procedure Rev.: 0002
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0002 MISSING GD Due 08-Jun-2010 Y
86-PROJECT-MGT
-K
KNOW 0005 For employees working as project
managers or project members, as
well as to employees responsible
for the selling of project
0002 MISSING GD Due 08-Jun-2010 Y
Course: 30472 QMIT-Test and Qualification - Definitions on roles Rev.: 0001
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 30473 QMIT-Test and Qualification - Definitions on test types Rev.: 0001
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 30779 QMIT-Procedure of Legal Materials Management for NNIT China Rev.: 0003
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0003 MISSING GD Due 09-Jun-2010 Y
Course: 30796 QMIT-Emergency Procedure for NNIT China Rev.: 0003
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0003 MISSING GD Due 09-Jun-2010 Y
Course: 30797 QMIT-Procedure of Physical Access Control in NNIT China Rev.: 0007
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0007 MISSING GD Due 09-Jun-2010 Y
Course: 31144 QMIT-Finance payment Procedure of NNIT China Rev.: 0006
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0006 MISSING GD Due 03-Jun-2010 Y
Course: 31555 QMIT-Fixed Assets Management Procedure for NNIT China Rev.: 0003
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0003 MISSING GD Due 03-Jun-2010 Y
Course: 32143 QMIT-NNIT Spending Policy Rev.: 0002
86-EMPLOYEE R-U 0015 For employees except managers 0002 MISSING GD Due 08-Jun-2010 Y
Course: 32613 QMIT-Archiving GxP Documentation Procedure for NNIT China Rev.: 0003
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0003 REVISION Due 29-May-2010 Y
Course: 32639 QMIT-Compensation procedure for NNIT China Rev.: 0001
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0001 MISSING GD Due 26-May-2010 Y
Course: 32642 QMIT-Quality manual of NNIT China Rev.: 0002
86-CN-EMPLOYEE R-U 0016 For all employees and managers
in NNIT CN office
0002 MISSING GD Due 26-May-2010 Y
Course: 33371 QMIT-Electronic Record Risk Assessment Procedure Rev.: 0001
86-DEV-TESTGXP-
RU
R-U 0001 For employees involved in
testing/qualification of GxP IT
systems solutions.
0001 MISSING GD Due 08-Jun-2010 Y
Course: 33935 QMIT-TIMS Create a Project Rev.: 0001
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 10 of 12
DescriptionModule Task Rev. Due Status Qualifier Sch ? Comments Req.
Rev.
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33937 QMIT-TIMS Handling of Electronic Records Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33938 QMIT-TIMS Operation and Maintenance Rev.: 0001
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33939 QMIT-Inspection readiness when using TIMS Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33940 QMIT-Qualification and Commissioning using TIMS Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
86-TIMS-TESTR-
U For Test Designer role in relation 0001 MISSING0000 GD Due 08-Jun-2010 Y
DESIGN to TIMS
86-TIMS-TESTER R-U For tester role in relation to TIMS 0001 MISSING0000 GD Due 08-Jun-2010 Y
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33941 QMIT-User Guide TIMS Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
86-TIMS-TESTER R-U For tester role in relation to TIMS 0001 MISSING0000 GD Due 08-Jun-2010 Y
86-TIMS-TESTR-
U For Test Designer role in relation 0001 MISSING0000 GD Due 08-Jun-2010 Y
DESIGN to TIMS
86-TIMSR-
U For Support role in relation to 0001 MISSING0000 GD Due 08-Jun-2010 Y
SUPPORT TIMS
Course: 33942 QMIT-TIMS User Administration Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
Course: 33943 QMIT-Export data to TIMS Rev.: 0001
86-TIMS-PROR-
U For Project Responsible role in 0001 MISSING0000 GD Due 08-Jun-2010 Y
RESP relation to TIMS
86-TIMS-TESTR-
U For Test Designer role in relation 0001 MISSING0000 GD Due 08-Jun-2010 Y
DESIGN to TIMS
Course: 34089 QMIT-Instruction for Entering Complaints in QIMS Rev.: 0003
86-EMPLOYEE R-U For employees except managers 0003 MISSING0015 GD Due 08-Jun-2010 Y
Course: 35441 Payment Planning Instruction Rev.: 0001
86-PROJECT-MGT KNOW For employees working as project 0001 MISSING0005 GD Due 08-Jun-2010 Y
-K managers or project members, as
well as to employees responsible
for the selling of project
Course: 36003 QMIT-BO checklist for QMIT Rev.: 0001
86-502-740-PEMS R-U Minimum training in relation to 0001 MISSING0002 GD Due 08-Jun-2010 Y
working with PEMS in Pharma-IT
P&L irrespective of title and tasks
Course: 36107 QMIT-Procedure for Further Evaluation and Assessment of Suppliers Rev.: 0001
Date: 21-May-2010
Novo Nordisk A/S
Time: 1:14:39 PM
NV
Missing/Past Due Requirements by Employee
Server Time: 07:14:43 AM
Page 11 of 12
Module Task Rev. Description Due Status Qualifier Sch ? Comments Req.
Rev.
86-EMPLOYEE KNOW For employees except managers 0001 MISSING0015 GD Due 08-Jun-2010 Y
Course: 36433 QMIT-Instruction of Job Rotation for NNIT China Rev.: 0001
86-CN-EMPLOYEE R-U For all employees and managers 0001 MISSING0016 GD Due 08-Jun-2010 Y
in NNIT CN office
Course: 36434 QMIT-Instruction of eHR System for NNIT China Rev.: 0001
86-CN-EMPLOYEE R-U For all employees and managers 0001 MISSING0016 GD Due 08-Jun-2010 Y
in NNIT CN office
Course: 36781 QMIT-FaceIT Governance Procedure Rev.: 0002
86-EMPLOYEE R-U For employees except managers 0002 MISSING0015 GD Due 08-Jun-2010 Y
Course: 37095 QMIT-Purchasing Procedure for NNIT China Rev.: 0004
86-CN-EMPLOYEE R-U For all employees and managers 0004 MISSING0016 GD Due 08-Jun-2010 Y
in NNIT CN office
Course: 38494 QMIT-Instruction of Scanning Banned Software in NNITChina Rev.: 0001
86-CN-EMPLOYEE R-U For all employees and managers 0001 MISSING0016 GD Due 08-Jun-2010 Y
in NNIT CN office
Course: 40537 QMIT-Novo Nordisk Handbook - Reading Guide Rev.: 0001
86-MSAR-
U For all employees that may work 0001 MISSING0000 GD Due 18-Jun-2010 Y
NOVONORDISK for Novo Nordisk
Course: 42087 QMIT-NNIT China Employee Handbook Rev.: 0007
86-CN-EMPLOYEE R-U For all employees and managers 0007 MISSING0016 GD Due 08-Jun-2010 Y
in NNIT CN office
Course: 43228 QMIT-Crisis Communication Process Rev.: 0001
86-EMPLOYEE KNOW For employees except managers 0001 MISSING0015 GD Due 18-Jun-2010 Y
Total Courses: 126
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