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The List of Resigned Employees template provides a documented overview of employees who have left the organization and ensures proper deactivation of their access, responsibilities, and training assignments.


It supports controlled management of personnel changes under the QMS and prevents unauthorized activity after employment termination.

 

This document is fully written (≈ 99 % complete) and aligned with GxP and ICH expectations for access control and record management.

 

Includes:

  • Employee name, department, and role

  • Date of resignation or termination

  • Access and responsibility deactivation record

  • Training record handover and archiving notes

  • QA verification and sign-off

 

Keeping a controlled list of resigned employees demonstrates good documentation practice and protects the integrity of your quality system and data.

 

SOP 3.4 List of Resigned Employees

SKU: SOP-SINGLE-3.6
€189.00Price
Excluding VAT
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