contents room... · occupation: manufacturing reference id: lfs/q0218 aligned to: nco-2004/nil a...

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h Contents 1. Introduction and Contacts..….……….…….P.1 2. Qualifications Pack……….………………........P.2 3. Glossary of Key Terms ….……………..........P.4 4. NOS Units………………………..….……..………..P.6 5. Annexure: Nomenclature for QP & OS…P.29 6. Assessment Criteria …………………………….P.31 What are Occupational Standards (OS)? OS describe what individuals need to do, know and understand in order to carry out a particular job role or function OS are performance standards that individuals must achieve when carrying out functions in the workplace, together with specifications of the underpinning knowledge and understanding Contact Us: New Delhi E-mail: Qualifications Pack- Clean Room Engineer/Technician SECTOR: LIFE SCIENCES SUB-SECTOR: PHARMACEUTICAL AND BIOPHARMACEUTICAL OCCUPATION: MANUFACTURING REFERENCE ID: LFS/Q0218 ALIGNED TO: NCO-2004/NIL A Clean Room Engineer/Technician is responsible for performing activities towards decontamination, infection control, preparation/assembly, sterilization and distribution of equipment and supplies in sterile processing environment. Brief Job Description: Clean Room Engineer is responsible for decontamination, preparation, assembly, sterilization and distribution of equipment in a sterile processing environment, including infection control practices for routine cleaning. Personal Attributes: The individual should have in depth knowledge of the sterilization and decontamination process and should know the process of routine cleaning and preventative maintenance of manufacturing equipment. Introduction QUALIFICATIONS PACK - OCCUPATIONAL STANDARDS FOR LIFE SCIENCES INDUSTRY

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Page 1: Contents Room... · OCCUPATION: MANUFACTURING REFERENCE ID: LFS/Q0218 ALIGNED TO: NCO-2004/NIL A Clean Room Engineer/Technician is responsible for performing activities towards decontamination,

h

Contents 1. Introduction and Contacts..….……….…….P.1

2. Qualifications Pack……….………………........P.2

3. Glossary of Key Terms ….……………..........P.4

4. NOS Units………………………..….……..………..P.6

5. Annexure: Nomenclature for QP & OS…P.29

6. Assessment Criteria …………………………….P.31

What are Occupational Standards (OS)?

OS describe what individuals need to do, know and understand in order to carry out a particular job role or function

OS are

performance standards that individuals must achieve when carrying out functions in the workplace, together with specifications of the underpinning knowledge and understanding

Contact Us:

New Delhi E-mail:

Qualifications Pack-Clean Room Engineer/Technician

SECTOR: LIFE SCIENCES

SUB-SECTOR: PHARMACEUTICAL AND BIOPHARMACEUTICAL

OCCUPATION: MANUFACTURING

REFERENCE ID: LFS/Q0218

ALIGNED TO: NCO-2004/NIL

A Clean Room Engineer/Technician is responsible for performing activities

towards decontamination, infection control, preparation/assembly, sterilization

and distribution of equipment and supplies in sterile processing environment.

Brief Job Description: Clean Room Engineer is responsible for decontamination,

preparation, assembly, sterilization and distribution of equipment in a sterile

processing environment, including infection control practices for routine

cleaning.

Personal Attributes: The individual should have in depth knowledge of the

sterilization and decontamination process and should know the process of

routine cleaning and preventative maintenance of manufacturing equipment.

Introduction

QUALIFICATIONS PACK - OCCUPATIONAL STANDARDS FOR LIFE SCIENCES INDUSTRY

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Qualifications Pack For Clean Room Engineer/Technician

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Qualifications Pack Code LFS/Q0218

Job Role Clean Room Engineer/Technician

Credits(NSQF) TBD Version number 1.0

Industry Life Sciences Drafted on 15/12/14

Sub-sector Pharmaceutical and Bio Pharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing Next review date 01/08/19

NSQC Clearance on 20/07/2015

Job Role Clean Room Engineer/Technician

Role Description

Responsible for decontamination, preparation, assembly, sterilization and distribution of equipment in a sterile processing environment, including infection control practices for routine cleaning.

NSQF level Minimum Educational Qualifications Maximum Educational Qualifications

4

D.Pharma/ B.Sc/ Graduation in any field/ Polytechnic Diploma (Chemical Engineering) Preferred

B. Pharma /B. Tech or B.E. (Chemical Engineering)/ M. Sc.

Training (Suggested but not mandatory)

On the job training

Minimum Job Entry Age 19 Years

Experience

0 – 2 years

Applicable National Occupational Standards (NOS)

Compulsory: 1. LFS/N0243: Participate in decontamination, inspection,

cleaning and sterilization of all manufacturing equipment

2. LFS/N0245: Carry out reporting and documentation for

sterilization records

Job

Det

ails

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Qualifications Pack For Clean Room Engineer/Technician

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3. LFS/N0103: Ensure cleanliness in the work area

4. LFS/N0246: Coordinate with manager and team members

to carry out sterilization activities

5. LFS/N0101: Maintain a healthy, safe and secure working

environment in the life sciences facility

Optional:

N.A.

Performance Criteria As described in the relevant NOS units

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Qualifications Pack For Clean Room Engineer/Technician

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Keywords /Terms Description

Core Skills/Generic Skills

Core Skills or Generic Skills are a group of skills that are key to learning and working in today's world. These skills are typically needed in any work environment. In the context of the NOS, these include communication related skills that are applicable to most job roles.

Description Description gives a short summary of the unit content. This would be helpful to anyone searching on a database to verify that this is the appropriate NOS they are looking for.

Function

Function is an activity necessary for achieving the key purpose of the sector, occupation, or area of work, which can be carried out by a person or a group of persons. Functions are identified through functional analysis and form the basis of NOS.

Job role

Job role defines a unique set of functions that together form a unique employment opportunity in an organisation.

Knowledge and Understanding

Knowledge and Understanding are statements, which together specify the technical, generic, professional and organisational specific knowledge that an individual needs in order to perform to the required standard.

National Occupational Standards (NOS)

NOS are Occupational Standards, which apply, uniquely in the Indian context.

Occupation

Occupation is a set of job roles, which perform similar/related set of functions in an industry.

Organisational Context

Organisational Context includes the way the organisation is structured and how it operates, including the extent of operative knowledge managers have of their relevant areas of responsibility.

Performance Criteria

Performance Criteria are statements that together specify the standard of performance required when carrying out a task.

Qualifications Pack(QP)

Qualifications Pack comprises the set of NOS, together with the educational, training and other criteria required to perform a job role. A Qualifications Pack is assigned a unique qualification pack code.

Qualifications Pack Code

Qualifications Pack Code is a unique reference code that identifies a qualifications pack.

Scope

Scope is the set of statements specifying the range of variables that an individual may have to deal with in carrying out the function which have a critical impact on the quality of performance required.

Sector Sector is a conglomeration of different business operations having similar businesses and interests. It may also be defined as a distinct subset of the economy whose components share similar characteristics and interests.

Def

init

ion

s

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Qualifications Pack For Clean Room Engineer/Technician

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Sub-Sector Sub-sector is derived from a further breakdown based on the characteristics and interests of its components.

Sub-functions

Sub-functions are sub-activities essential to fulfil the achieving the objectives of the function.

Technical Knowledge

Technical Knowledge is the specific knowledge needed to accomplish specific designated responsibilities.

Unit Code

Unit Code is a unique identifier for an NOS unit, which can be denoted with an ‘N’.

Unit Title

Unit Title gives a clear overall statement about what the incumbent should be able to do.

Vertical

Vertical may exist within a sub-sector representing different domain areas or the client industries served by the industry.

Keywords /Terms Description

NOS National Occupational Standard(s)

NSQF National Skill Qualifications Framework

NCO-2004 National Classification of Occupations-2004

OS Occupational Standard(s)

QP Qualifications Pack

SOP Standard Operating Procedures

PPE Personal Protection Equipment

ISO International Organization for Standardization

OHSAS Occupational Health and Safety Assessment Series

Acr

on

yms

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LFS/N0243 : Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

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Overview

This Occupational Standard describes how a Clean Room Engineer shall participate in inspection, decontamination, cleaning and sterilization of all manufacturing equipment.

National Occupational Standards

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LFS/N0243 : Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

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Unit Code LFS/N0243

Unit Title (Task)

Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

Description This NOS describes how a Clean Room Engineer shall participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

Scope

The unit/ task covers the following:

Decontamination, inspection, cleaning and sterilization of equipment

Validate sterilizer test parameters

Performance Criteria (PC) w.r.t. the Scope

Element

Performance Criteria

Decontamination,

inspection, cleaning

and sterilization of

equipment

To be competent, the user/individual on the job must be able to:

PC1. conduct decontamination, inspection, cleaning and sterilization of all manufacturing equipment, instruments and supplies using various types of autoclaves as per GMP guidelines

PC2. after sterilization, follow defined procedures for putting back pieces of equipment together

PC3. participate and monitor process of building accurate and timely assembling of case carts for emergent / urgent and elective cases

PC4. use chemicals in the appropriate fashion, taking into consideration the intended use and function of the chemicals including knowledge of the appropriate personal protection equipment (PPE)

PC5. assist all activities of the sterile processing department to ensure flow of the highest level of operations by identification of issues and problem solving in the timely manner including timely reporting to the supervisor

PC6. follow safety instructions, and policies and procedures, external and internal to the sterile processing function and provides compliance

PC7. improve manufacturing efficiency by analysing and planning work flow, space requirements, and equipment layout

PC8. assure product and process quality by designing testing methods; testing finished- product and process capabilities; establishing standards; confirming manufacturing processes

Validate sterilizer test

parameters

PC9. validate sterilizer test parameters monitoring such as bowie dick test, biologicals, and other forms of sterilization testing

PC10. respond appropriately to sterilization that does not pass testing

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LFS/N0243 : Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

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Knowledge and Understanding (K)

A. Organisational Context (Knowledge of the Company/ Organisation and its processes)

The user/individual on the job needs to know and understand: KA1. company standard operating procedures KA2. sterilization and decontamination quality systems

KA3. different quality management systems (ISO-9000, OHSAS-18000 etc.), good laboratory and manufacturing practices

KA4. Organizational coding system of different material and equipment KA5. implications of not adhering to quality control procedures KA6. quality control procedures followed by the company and importance of the

same

KA7. risk and impact of not following defined procedures/work instructions KA8. levels of hygiene required by workplace and importance of maintaining the

same

KA9. methodology for area inspection with methods and materials required for

cleaning variety of surfaces and equipment

KA10. escalation procedures for soils or stains that could not be removed

KA11. procedure for reporting incidents where standard operating procedures are

not followed

B. Technical Knowledge

The user/individual on the job needs to know and understand:

KB1. overall manufacturing facility and clean room operations

KB2. decontamination, inspection, cleaning and sterilization procedures and

processes

KB3. regulatory and compliance requirements for sterilization operations

KB4. lighting requirements in work area

KB5. importance of quality checks along with quality and production targets

KB6. standard operating procedures for non-conformance issues

KB7. methods and techniques involved in evaluating information

KB8. units of measurement

KB9. importance of vision testing

KB10. knowledge of sterilizer test parameters such as bowie dick test, biologicals, and other forms of sterilization testing

KB11. HVAC clean room techniques KB12. Different types of equipment

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LFS/N0243 : Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

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Skills (S)

A. Core Skills/ Generic Skills

Writing skills

The user/ individual on the job needs to know and understand how to: SA1. record and communicate details of work done to appropriate people using

written/typed report or computer based record/electronic mail

SA2. maintain proper and concise records as per given format

Reading skills

The user/individual on the job needs to know and understand how to: SA1. read and understand manuals, sops, health and safety instructions, memos,

reports, job cards etc.

SA2. read images, graphs, diagrams

SA3. understand the various coding systems as per company norms

Oral Communication (Listening and Speaking skills)

The user/individual on the job needs to know and understand how to: SA3. communicate with upstream and downstream teams SA4. work in a team and communicate effectively with team members SA5. listen to instructions provided verbally SA6. maintain confidentiality of information

B. Professional Skills

Plan and Organize

The user/individual on the job needs to know and understand how to:

SB1. plan and prioritize work, including taking responsibility for completing one’s own work assignment

SB2. multi-task and adapt to effectively support multiple activities at one time Analytical thinking

The user/individual on the job needs to know and understand how to: SB3. suggest improvements(if any) in process based on experience SB4. pay attention to detail

Problem solving

The user/individual on the job needs to know and understand how to: SB5. seek clarification on problems from others SB6. identify, define and resolve problems using a structured methodology SB7. use effective problem solving techniques SB8. apply basic sciences (chemistry), mathematics, statistics to work-related

requirements

Critical thinking

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LFS/N0243 : Participate in decontamination, inspection, cleaning and sterilization of all manufacturing equipment

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NA

Decision Making

NA

Customer Centricity

NA

NOS Version Control

NOS Code LFS/N0243

Credits(NSQF) TBD Version number 1.0

Industry Life Sciences Drafted on 15/12/14

Industry Sub-sector Pharmaceutical and Biopharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing Next review date 01/08/19

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LFS/N0245 : Carry out reporting and documentation for sterilization records

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National Occupational Standards

Overview This Occupational Standard describes the knowledge, understanding and skills required of a Clean Room Engineer to carry out reporting and documentation for sterilization records.

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LFS/N0245 : Carry out reporting and documentation for sterilization records

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Unit Code LFS/N0245

Unit Title (Task)

Carry out reporting and documentation for sterilization records

Description This NOS is about Clean Room Engineer preparing and maintaining sterilization and documentation records

Scope

The unit/ task covers the following:

Report problems / incidents / quality issues and test results

Recording and documentation of sterilization records

Performance Criteria (PC) w.r.t. the Scope

Element

Performance Criteria

Report problems /

incidents / quality issues

and test results

To be competent, the user/individual on the job must be able to:

PC1. complete appropriate documentation records prior to sterilization, read and initials and incubates biological

PC2. assist with maintaining manufacturing department’s sterilization records PC3. follow reporting procedures as prescribed by the company

Recording and

documentation of

sterilization records

PC4. prepare comprehensive summaries of sterilization information and other document necessary for regulatory submission

PC5. maintain, update and archive study related files and documents PC6. identify documentation to be completed elating to one’s role and record details

accurately, in the appropriate format and meeting regulatory and compliance requirements

PC7. perform review of records and other documentation for compliance to established procedures and good documentation practices

PC8. respond to requests for information in an appropriate manner whilst following organizational procedures

PC9. inform the appropriate authority of requests for information received

Knowledge and Understanding (K)

A. Organisational Context (Knowledge of the Company/ Organisation and its processes)

The user/individual on the job needs to know and understand: KA1. organizations SOPs, types of documentation, importance of maintaining the

same and different methods of recording information

KA1. records to be maintained and implications of non-maintenance of the same KA2. procedure for reporting incidents where standard operating procedures are

not followed

KA3. importance of complete and accurate documentation

KA4. importance of quality control procedures

KA5. escalation matrix for reporting identified issues, hazards and breakage

B. Technical Knowledge

The user/individual on the job needs to know and understand: KB1. methods and techniques involved in evaluating information

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KB2. units of measurement KB3. obtaining and interpreting records, charts, specifications, equipment manuals,

history/technical support reports and other documents KB4. importance of vision testing

Skills (S)

A. Core Skills/ Generic Skills

Writing skills

The user/ individual on the job needs to know and understand how to: SA4. record and communicate details of work done to appropriate people using

written/typed report or computer based record/electronic mail

SA5. maintain proper and concise records as per given format, online or offline mode

SA6. write accurate and comprehensive reports

Reading skills

The user/individual on the job needs to know and understand how to: SA7. read and understand manuals, SOPs, health and safety instructions, memos,

reports, job cards etc. SA8. read images, graphs, diagrams SA9. understand the various coding systems as per company norms

Oral Communication (Listening and Speaking skills)

The user/individual on the job needs to know and understand how to: SA10. work in a team and other behavioural skills required to support the small group

activities (E.g. Quality Circle, Cross Functional Team, Suggestion Scheme)

SA11. disclose information only to those who have the right and need to know it

B. Professional Skills

Problem solving

The user/individual on the job needs to know and understand how to: SB1. seek clarification on problems from others SB2. discuss with team about the problem and them try to solve SB3. pay attention to detail

Analytical thinking

The user/individual on the job needs to know and understand how to: SB4. analyse data and activities SB5. suggest improvements(if any) in process based on experience

Decision Making

NA

Critical Thinking

NA

Plan and Organize

NA

Customer Centricity

NA

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LFS/N0245 : Carry out reporting and documentation for sterilization records

14 | P a g e

NOS Version Control

NOS Code LFS/N0245

Credits(NSQF) TBD Version number 1.0

Sector Life Sciences Drafted on 11/12/14

Sub-sector Pharmaceutical and Biopharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing Next review date 01/08/19

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LFS/N0103 : Ensure cleanliness in the work area

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National Occupational Standards

Overview

This Occupational Standard describes the knowledge, understanding and skills required of a Clean Room Engineer to ensure cleanliness in the work area by carrying out housekeeping of their respective area.

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LFS/N0103 : Ensure cleanliness in the work area

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Unit Code LFS/N0103

Unit Title (Task)

Ensure cleanliness in the work area

Description This NOS unit is about a Clean Room Engineer performing pre housekeeping activities, operations, post housekeeping activities of their respective area.

Scope

The task contain the following:

Pre housekeeping activities

Operations

Post housekeeping activities

Performance Criteria (PC) w.r.t the Scope

Element

Performance Criteria

Pre housekeeping activities

To be competent, the user/individual on the job must be able to: PC1. inspect the area while taking into account various surfaces

PC2. identify the material requirements for cleaning the areas inspected, by

considering risk, time, efficiency and type of stain

PC3. ensure that the cleaning equipment is in proper working condition

PC4. select the suitable alternatives for cleaning the areas in case the appropriate

equipment and materials are not available and inform the appropriate person

PC5. plan the sequence for cleaning the area to avoid re-soiling clean areas and

surfaces

PC6. inform the affected people about the cleaning activity

PC7. display the appropriate signage for the work being conducted

PC8. ensure that there is adequate ventilation for the work being carried out

PC9. wear the personal protective equipment required for the cleaning method and

materials being used

Operations PC10. use the correct cleaning method for the storage area, type of soiling and

surface

PC11. deal with accidental damage, if any, caused while carrying out the work

PC12. report to the appropriate person any difficulties in carrying out your work

PC13. identify and report to the appropriate person any additional cleaning required

that is outside one’s responsibility or skill

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Post housekeeping activities

PC14. ensure that there is no oily substance on the floor to avoid slippage

PC15. ensure that no scrap material is lying around

PC16. maintain and store housekeeping equipment and supplies

PC17. follow workplace procedures to deal with any accidental damage caused

during the cleaning process

PC18. ensure that, on completion of the work, the area is left clean and dry and

meets requirements

PC19. return the equipment, materials and personal protective equipment that were

used to the right places making sure they are clean, safe and securely stored

PC20. dispose the waste garnered from the activity in an appropriate manner

PC21. dispose of used and un-used solutions according to manufacturer’s

instructions, and clean the equipment thoroughly

PC22. maintain schedules and records for housekeeping duty

PC23. replenish any necessary supplies or consumables

Knowledge and Understanding (K)

A. Organisational Context (Knowledge of the Company/ Organisation and its processes)

The user/individual on the job needs to know and understand: KA1. levels of hygiene required by storage area and importance of maintaining the

same

KA2. methodology for storage area inspection with methods and materials required

for cleaning variety of surfaces and equipment

KA3. the method to check the treated surface and equipment on completion of

cleaning

KA4. procedures for reporting any unidentified soiling

KA5. escalation procedures for soils or stains that could not be removed

B. Technical Knowledge

The user/individual on the job needs to know and understand: KB1. role of different materials, chemicals and equipment

Skills (S)

A. Core Skills/ Generic Skills

Writing Skills

The user/ individual on the job needs to know and understand how to: SA1. record and communicate details of work done to appropriate people using

written/typed report or computer based record/electronic mail

Reading skills

The user/individual on the job needs to know and understand how to: SA2. understand the various coding systems as per company norms

Oral Communication (Listening and Speaking skills)

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LFS/N0103 : Ensure cleanliness in the work area

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The user/individual on the job needs to know and understand how to: SA3. communicate with upstream and downstream teams

SA4. disclose information only to those who have the right and need to know it.

B. Professional Skills

Analytical Thinking

The user/individual on the job needs to know and understand how to: SB1. suggest improvements(if any) in process based on experience

SB2. pay attention to detail

Plan and Organize The user/individual on the job needs to know and understand how to: SB9. plan assigned work in order to achieve deadlines

Critical Thinking

NA

Problem Solving

NA

Decision Making

NA

Customer Centricity

NA

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NOS Version Control

NOS Code LFS/N0103

Credits(NSQF) TBD Version number 1.0

Sector Life Sciences Drafted on 15/12/14

Sub-sector Pharmaceuticals and Biopharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing, Quality, Supply Chain

Next review date 01/08/19

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LFS/N0246 : Coordinate with manager and team members to carry out sterilization activities

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Overview

This Occupational Standard describes how Clean Room Engineer should coordinate with team members and manager to carry out sterilization activities.

National Occupational Standards

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LFS/N0246 : Coordinate with manager and team members to carry out sterilization activities

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Unit Code LFS/N0246

Unit Title (Task)

Coordinate with manager and team members to carry out sterilization activities

Description This NOS unit describes how a clean room engineer should coordinate with team members and manager to carry out sterilization activities

Scope

The unit/ task covers the following:

Coordinating with manager

Coordinating with team members

Performance Criteria (PC) w.r.t. the Scope

Element

Performance Criteria

Coordinating with manager

To be competent, the user/individual on the job must be able to: PC1. receive work instructions from reporting manager PC2. communicate to reporting supervisor about process-flow improvements,

quality defects received from sterilization and decontamination processes PC3. investigate, bring to the Manager’s attention and suggest possible solutions to

problems arising within the Department resulting from faulty equipment, dated SOP or human error

PC4. communicate any potential hazards or expected process disruptions PC5. provide requisite information, documents, clarifications to manager during

actual audits

Coordinating with team members

PC6. collaborate with the manufacturing department in updating sterilization procedures and policies

PC7. work as a team with colleagues and share work as per their or own work load and skills

PC8. support/assign personnel/team members to support internal and external audit activities as per instructions of superiors/supervisor

PC9. provide documented shift handovers to the next person in the shift PC10. communicate and discuss work flow related difficulties in order to find

solutions with mutual agreement

Knowledge and Understanding (K)

A. Organisational Context (Knowledge of the Company/ Organisation and its processes)

The user/individual on the job needs to know and understand:

KA1. company’s policies on: preferred language of communication, reporting and escalation policy etc.

KA2. reporting structure

B. Technical Knowledge

The user/individual on the job needs to know and understand: KB1. importance and relevance of sterilisation KB2. headgear and other protective equipment used during sterilisation process

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Skills (S)

A. Core Skills/ Generic Skills

Writing skills

The user/ individual on the job needs to know and understand how to:

SA1. record and communicate details of work done to appropriate stakeholders using written/typed report or computer based record/electronic mail

SA2. maintain proper and concise records as per given format SA3. communicate confidential and sensitive information discretely to authorized

person as per SOP

Reading skills

The user/individual on the job needs to know and understand how to: SA4. read and understand manuals, sops, health and safety instructions, memos,

reports, job cards etc.

SA5. read notes/comments from the supervisor

Oral Communication (Listening and Speaking skills)

The user/individual on the job needs to know and understand how to: SA6. communication with upstream and downstream teams SA7. interact with team members to work efficiently in a team SA8. maintain confidentiality of information

B. Professional Skills

Decision making

The user/individual on the job needs to know and understand how to: SB1. analyse and identify when to report an issue/concern to supervisor and when to

deal with a colleague individually, depending on the type of concern SB2. act objectively , rather than impulsively or emotionally when faced with

difficult/stressful or emotional situations SB3. resolve any difficulties in relationships with colleagues , or get help from an

appropriate person, in a way that preserves goodwill and trust

Analytical thinking The user/individual on the job needs to know and understand how to: SB4. analyse and identify improvement work processes by interacting with others

and adopting best practices SB5. pay attention to detail SB6. use computer/ application software for analysis

Plan and Organize

The user/individual on the job needs to know and understand how to:

SB7. multi-task and adapt SB8. identify, define and resolve problems using a structured methodology SB9. prioritize needs and effectively schedule work

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Problem Solving

NA

Critical Thinking

NA

Customer Centricity

NA

NOS Version Control

NOS Code LFS/N0246

Credits(NSQF) TBD Version number 1.0

Sector Life Sciences Drafted on 15/12/14

Sub-sector Pharmaceutical and Biopharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing Next review date 01/08/19

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LFS/N0101 : Maintain a healthy, safe and secure working environment in the life sciences facility

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Overview

This Occupational Standard is about the knowledge, understanding and skills required by a Clean Room Engineer to ensure healthy, safe and secure working environment in the life sciences facility

National Occupational Standards

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Unit Code LFS /N0101

Unit Title (Task)

Maintain a healthy, safe and secure working environment in the life sciences facility

Description This NOS unit is about a Clean Room Engineer monitoring the working environment and making sure that it meets the requirements for health, safety and security in the pharmaceutical/contract research/biopharmaceutical facility/ manufacturing/ testing/ analysis/ research laboratory.

Scope

This unit / task covers the following: Ensuring healthy, safe and secure working environment:

self monitor and adhere to safety principles and standards

ensure behavioural safety by workmen to cGMP and applicable safety standards on the shop floor/ laboratory

report any identified breaches in health, safety, and security policies and procedures to the designated person

Managing emergency procedures:

illness

accidents

fires

other reasons to evacuate the premises

breaches of security

Performance Criteria (PC) wrt the Scope

Element

Performance Criteria

Ensuring healthy, safe and secure working environment

To be competent, you must be able to: PC1. observe and comply with your company’s current health, safety and security

policies and procedures

PC2. while carrying out work, use appropriate safety gears like head gear, masks,

gloves and other accessories as mentioned in the guidelines

PC3. report any identified breaches in health, safety, and security policies and

procedures to the designated person

PC4. responsible for maintaining discipline at the shop-floor/ production area

PC5. identify and correct any hazards that you can deal with safely, competently and

within the limits of your authority

PC6. adhere and comply to storage and handling guidelines for hazardous material

PC7. identify and recommend opportunities for improving health, safety, and

security to the designated person

PC8. complete any health, safety and security activities like safety drills and prepare

records legibly and accurately

Managing emergency procedures

PC9. report any hazards that you are not competent to deal with to the relevant person in line with organizational procedures and warn other people who may be affected PC10. follow your company’s emergency procedures promptly, calmly, and efficiently

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Knowledge and Understanding (K)

B. Organisational Context (Knowledge of the Company/ Organisation and its processes)

You need to know and understand: KA1. legislative requirements and company’s procedures for health, safety and

security and your role and responsibilities in relation to this

KA2. what is meant by a hazard, including the different types of health and safety

hazards that can be found in the workplace

KA3. how and when to report hazards

KA4. limits of your responsibility for dealing with hazards

KA5. your organization’s emergency procedures for different emergency situations

and the importance of following these

KA6. the importance of maintaining high standards of health, safety and security

KA7. implications that any non-compliance with health, safety and security may have on individuals and the organization

KA8. health hazards and its implications if any in the production process

B Technical Knowledge

You need to know and understand: KB1. different types of breaches in health, safety and security and how and when to

report these

KB2. evacuation procedures for workers and visitors

KB3. how to summon medical assistance and the emergency services, where

necessary

KB4. how to use the health, safety and accident reporting procedures and the

importance of these

KB5. different types of occupational health hazards

KB6. knowledge of chemical substances, their characteristics and required

precaution and safety measures

Skills (S)

A. Core Skills/ Generic Skills

Writing Skills

The user/ individual on the job needs to know and understand how to: SA1. report/observation writing skills

Reading Skills

The user/individual on the job needs to know and understand how to: SA2. read notes/comments from the supervisor SA3. read job sheets and interpret technical details mentioned in the jobsheet

Oral Communication (Listening and Speaking skills)

The user/individual on the job needs to know and understand how to:

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SA3. interact with team members to work efficiently

B. Professional Skills

Decision making

The user/ individual on the job needs to know and understand how to: SB1. make decisions on suitable courses of action

Plan and Organise

The user/ individual on the job needs to know and understand how to: SB2. plan and organize work to meet health, safety and security requirements

Problem solving

The user/ individual on the job needs to know and understand how to: SB3. apply problem solving approaches in different situations Analytical thinking

The user/ individual on the job needs to know and understand how to: SB4. analyse data and activities

Critical thinking

The user/ individual on the job needs to know and understand how to: SB5. apply balanced judgments to different situations Customer Centricity

NA

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NOS Version Control

NOS Code

LFS/N0101

Credits(NSQF) TBD Version number 1.0

Sector Life Sciences Drafted on 15/12/14

Sub-sector Pharmaceuticals and Biopharmaceutical

Last reviewed on 01/08/16

Occupation Manufacturing Next review date 01/08/19

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Annexure

Nomenclature for QP and NOS Qualifications Pack

9 characters

LFS / Q 0101

LFS QP Number (2 numbers)

Q denoting Qualification Pack Occupation (2 numbers)

Occupational Standard An example of NOS with ‘N’

9 characters

LFS / N 0101

LFS OS Number (2 numbers)

Occupation (2 numbers)

N denoting National Occupational Standard

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The following acronyms/codes have been used in the nomenclature above:

Sub-Sector Range of Occupation Numbers

Pharmaceutical and Biopharmaceutical and Contract Research

01-10

Pharmaceutical 11-20

Biopharmaceutical 21-30

Contract Research 31-40

Sequence Description Example

Three letters Industry name LFS

Slash / /

Next letter Whether QP or NOS Q/N

Next two numbers Occupation code 01

Next two numbers OS number 01

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CRITERIA FOR ASSESSMENT OF TRAINEES

Job Role Clean Room Engineer Qualification Pack LFS/Q0218 Sector Skill Council Life Sciences Sector Skill Development Council

Guidelines for Assessment: 1. Criteria for assessment for each Qualification Pack will be created by the Sector Skill Council. Each Performance Criteria (PC) will be assigned marks proportional to its importance in NOS. SSC will also lay down proportion of marks for Theory and Skills Practical for each PC. 2. The assessment for the theory part will be based on knowledge bank of questions created by the SSC. 3. Individual assessment agencies will create unique question papers for theory part for each candidate at each examination/training center (as per assessment criteria below) 4. Individual assessment agencies will create unique evaluations for skill practical for every student at each examination/training center based on this criteria 5. To pass the Qualification Pack , every trainee should score a minimum of 70% in every NOS 6. In case of successfully passing only certain number of NOS's, the trainee is eligible to take subsequent assessment on the balance NOS's to pass the Qualification Pack.

Marks Allocation

Assessment Outcome

Assessment Criteria of Outcomes

Total Marks (500)

Out of Theory Skills Practical

LFS/N0243 (Participate in

decontamination, inspection, cleaning and sterilization of all manufacturing

equipment)

PC1. conduct

decontamination, inspection,

cleaning and sterilization of all

manufacturing equipment,

instruments and supplies using

various types of autoclaves as

per GMP guidelines

100

14 6 8

PC2. when sterilized, follow

set procedures for putting back

pieces of equipment together 10 4 6

PC3. participate and

monitor process of building

accurate and timely assembling

of case carts for emergent /

urgent and elective cases

4 2 2

PC4. use chemicals in the

appropriate fashion, taking into 10 4 6

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consideration the intended use

and function of the chemicals

including knowledge of the

appropriate Personal

Protection Equipment (PPE)

PC5. assist with support for

overseeing all activities of the

Sterile Processing department

to ensure flow of the highest

level of operations by

identification of issues and

problem solving in the timely

manner including timely

reporting to the supervisor

14 6 8

PC6. follow safety

instructions, and policies and

procedures, external and

internal to the Sterile

Processing function and

provides compliance

10 4 6

PC7. improve

manufacturing efficiency by

analysing and planning work

flow, space requirements, and

equipment layout

8 4 4

PC8. assure product and

process quality by designing

testing methods; testing

finished- product and process

capabilities; establishing

standards; confirming

manufacturing processes

8 4 4

PC9. validate sterilizer test

parameters monitoring such as

bowie dick test, biologicals, and

other forms of sterilization

testing

8 4 4

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PC10. respond appropriately

to sterilization that does not

pass testing 14 6 8

Total 100 44 56

LFS/N0245 (Carry out reporting and documentation

for sterilization records)

PC1. complete appropriate

documentation records prior to

sterilization, read and initials

and incubates biologicals

100

14 6 8

PC2. assist with maintaining

manufacturing department’s

sterilization records 14 6 8

PC3. follow reporting

procedures as prescribed by

the company 14 6 8

PC4. prepare

comprehensive summaries of

sterilization information and

other document necessary for

regulatory submission

14 6 8

PC5. maintain, update and

archive study related files and

documents 8 4 4

PC6. identify

documentation to be

completed relating to one’s

role and record details

accurately, in the appropriate

format and meeting regulatory

and compliance requirements

16 6 10

PC7. perform review of

records and other

documentation for compliance

to established procedures and

good documentation practices

10 4 6

PC8. respond to requests

for information in an 6 3 3

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appropriate manner whilst

following organizational

procedures

PC9. inform the

appropriate authority of

requests for information

received

4 2 2

Total 100 43 57

LFS/N0103

(Ensure cleanliness in the work area)

PC1. inspect the area while

taking into account various

surfaces

100

4 2 2

PC2. identify the material

requirements for cleaning the

areas inspected, by considering

risk, time, efficiency and type

of stain

5 2 3

PC3. ensure that the

cleaning equipment is in proper

working condition 5 2 3

PC4. select the suitable

alternatives for cleaning the

areas in case the appropriate

equipment and materials are

not available and inform the

appropriate person

4 2 2

PC5. plan the sequence for

cleaning the area to avoid re-

soiling clean areas and surfaces 4 1 3

PC6. inform the affected

people about the cleaning

activity 4 2 2

PC7. display the

appropriate signage for the

work being conducted 4 2 2

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PC8. ensure that there is

adequate ventilation for the

work being carried out 5 2 3

PC9. wear the personal

protective equipment required

for the cleaning method and

materials being used

4 2 2

PC10. ensure that there is no

oily substance on the floor to

avoid slippage 4 2 2

PC11. ensure that no scrap

material is lying around 4 1 3

PC12. maintain and store

housekeeping equipment and

supplies 4 2 2

PC13. follow workplace

procedures to deal with any

accidental damage caused

during the cleaning process

4 2 2

PC14. ensure that, on

completion of the work, the

area is left clean and dry and

meets requirements

4 2 2

PC15. return the equipment,

materials and personal

protective equipment that

were used to the right places

making sure they are clean,

safe and securely stored

4 2 2

PC16. dispose the waste

garnered from the activity in an

appropriate manner 4 2 2

PC17. dispose of used and

un-used solutions according to

manufacturer’s instructions,

4 2 2

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and clean the equipment

thoroughly

PC18. maintain schedules

and records for housekeeping

duty 4 2 2

PC19. replenish any

necessary supplies or

consumables 5 2 3

PC20. dispose the waste

garnered from the activity in an

appropriate manner

5 2 3

PC21. dispose of used and

un-used solutions according to

manufacturer’s instructions,

and clean the equipment

thoroughly

5 2 3

PC22. maintain schedules

and records for housekeeping

duty 5 2 3

PC23. replenish any

necessary supplies or

consumables 5 2 3

Total 100 44 56

LFS/N0246 (Coordinate with

manager and team members to carry out sterilization

activities)

PC1. receive work

instructions from reporting

manager

100

6 2 4

PC2. communicate to

reporting supervisor about

process-flow improvements,

quality defects received from

sterilization and

decontamination processes

18 8 10

PC3. investigate, bring to

the Manager’s attention and

suggest possible solutions to

problems arising within the

18 8 10

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Department resulting from

faulty equipment, dated SOP or

human error

PC4. communicate any

potential hazards or expected

process disruptions 18 8 10

PC5. provide requisite

information, documents,

clarifications to manager during

actual audits

10 4 6

PC6. Collaborate with the

manufacturing department in

updating sterilization

procedures and policies

7 3 4

PC7. work as a team with

colleagues and share work as

per their your own work load

and skills

3 1 2

PC8. support/assign

personnel/team members to

support internal and external

audit activities as per

instructions of

superiors/supervisor

8 4 4

PC9. provide documented

shift handovers to the next

person in the shift 6 2 4

PC10. Communicate and

discuss work flow related

difficulties in order to find

solutions with mutual

agreement

6 2 4

Total 100 42 58

LFS/N0101 PC1. observe and comply

with your company’s current 100 10 5 5

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(Maintain a healthy, safe and secure

working environment in the life sciences facility)

health, safety and security

policies and procedures

PC2. while carrying out

work, use appropriate safety

gears like head gear, masks,

gloves and other accessories as

mentioned in the guidelines

10 5 5

PC3. report any identified

breaches in health, safety, and

security policies and

procedures to the designated

person

10 5 5

PC4. responsible for

maintaining discipline at the

shop-floor/ production area 10 5 5

PC5. identify and correct

any hazards that you can deal

with safely, competently and

within the limits of your

authority

10 5 5

PC6. adhere and comply to

storage and handling guidelines

for hazardous material 10 5 5

PC7. identify and

recommend opportunities for

improving health, safety, and

security to the designated

person

10 5 5

PC8. complete any health,

safety and security records

legibly and accurately 10 4 6

PC9. report any hazards

that you are not competent to

deal with to the relevant

person in line with

organizational procedures and

10 4 6

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warn other people who may be

affected

PC10. follow your company’s

emergency procedures

promptly, calmly, and

efficiently

10 5 5

Total 100 48 52