Training matrix

Every employee against every applicable procedure.

Employee	QA-001	QA-002	QA-003	TRN-001	REG-001	REG-002	SUB-001	SUB-002	CON-001	CON-002	CON-003	CON-004	CON-005	DAT-001	DAT-002	DAT-003	HIP-001	HIP-002	HIP-003	HIP-004
Marguerite Okonjo-BellQCR-0001	Signed	Signed	Signed	Not	—	—	—	—	—	—	—	—	—	—	In	—	In	In	Signed	Signed
Devan RamaswamyQCR-0002	Signed	Signed	Signed	Signed	—	—	—	—	—	—	—	—	—	—	Signed	—	Signed	Signed	Overdue	In
Ingrid Halvorsen, MDQCR-0003	Signed	Signed	Signed	Signed	—	—	—	—	—	—	—	—	—	—	Not	—	Signed	Signed	Signed	Overdue
Thaddeus Moreau, MDQCR-0004	Signed	In	Signed	In	Not	In	Signed	Signed	Signed	Not	Not	Overdue	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Signed
Priyanka Venkataraman, MDQCR-0005	Signed	Signed	Signed	Overdue	Overdue	Not	Signed	Signed	Signed	Signed	Signed	In	Overdue	Signed	Signed	Overdue	Signed	Overdue	In	Not
Cornelius Abara, MDQCR-0006	Signed	Signed	Signed	Signed	Signed	Signed	Not	Signed	Signed	Signed	Not	Signed	In	Overdue	Signed	Signed	Signed	Signed	Signed	Not
Rosalind Achterberg, DOQCR-0007	Overdue	Signed	Signed	Overdue	Signed	Signed	Signed	In	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Not	Signed	Signed	Signed	Signed
Hyun-Woo Baek, MDQCR-0008	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed	In	Signed	In	Signed	Overdue	Overdue	Signed	Not	Signed	Overdue
Fatoumata Diallo, MDQCR-0009	Signed	Overdue	Signed	Signed	Signed	Signed	Signed	In	Signed	Overdue	In	Overdue	Signed	Signed	Overdue	Not	Signed	Signed	Signed	Signed
Silas Wentworth, PA-CQCR-0010	Not	Signed	In	Signed	Signed	Signed	Not	Signed	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	In	Signed	Not	Signed	Overdue
Noor Al-Rashidi, NPQCR-0011	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Not	Signed	Signed	Overdue	In	Signed	Signed	Signed	Signed	Not	Signed	Signed	Not
Beatrix CallowayQCR-0012	Signed	Signed	Signed	Signed	Signed	Overdue	In	Signed	Signed	Not	Overdue	Signed	Signed	Signed	Not	Signed	Signed	Signed	Signed	Signed
Emeka NwachukwuQCR-0013	Not	Signed	Signed	Signed	In	Signed	Not	Signed	Overdue	Overdue	Signed	Signed	Signed	In	Not	Signed	Signed	Signed	In	Signed
Sunniva Lindqvist, RNQCR-0014	Signed	Overdue	Signed	Signed	Overdue	Signed	Signed	Overdue	In	Signed	Overdue	In	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed
Tomasz WierzbickiQCR-0015	In	Signed	Signed	Signed	Not	Signed	Signed	Not	Signed	Signed	Signed	Signed	Overdue	Signed	Signed	Signed	Overdue	In	Signed	Overdue
Anaya BhattacharyaQCR-0016	In	Signed	Not	Overdue	Not	Not	Overdue	Signed	Signed	Overdue	Not	Overdue	Signed	Not	Signed	Signed	Signed	Overdue	Signed	Signed
Rafael QuintanillaQCR-0017	Signed	In	Signed	Signed	Signed	Signed	Not	Signed	Signed	Signed	Not	Not	Signed	Signed	Overdue	Signed	Signed	Signed	Overdue	Overdue
Meredith SowandeQCR-0018	Overdue	Signed	Overdue	Signed	Not	Signed	Overdue	Signed	Signed	Signed	In	Signed	In	Signed	Overdue	Signed	Signed	Signed	Signed	Not
Jozef KaminskiQCR-0019	Signed	Signed	Signed	Overdue	Overdue	Signed	Signed	Signed	Overdue	Signed	Overdue	Signed	Signed	Signed	In	Not	Overdue	Signed	Overdue	Signed
Lucinda Ferreira-MotaQCR-0020	Overdue	Signed	Not	Not	Signed	Signed	Signed	Overdue	Signed	Signed	In	Signed	In	Signed	Signed	Signed	Overdue	Signed	Signed	Signed
Adebayo OgunleyeQCR-0021	In	Signed	Signed	Signed	Signed	Signed	In	Signed	In	Signed	Overdue	Not	Signed	Signed	Signed	Overdue	In	Not	Not	Signed
Hattie Vandenberg, RNQCR-0022	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Overdue	Not	Signed	In	Signed	In	Overdue	Overdue	In	Overdue	Signed	Overdue	Not
Renzo Palacios, RNQCR-0023	Signed	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Signed	In	Signed	Signed	Signed	Not	Signed	Signed	Overdue	Signed	In	Signed
Ingeborg Strand, RNQCR-0024	Signed	Signed	In	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Not	In
Kwabena Asante-MensahQCR-0025	Signed	Signed	Not	Not	Overdue	Overdue	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Not	Not	Signed	Signed	Overdue	Signed	Signed
Delphine RousseauQCR-0026	In	In	Overdue	Signed	Signed	Signed	Not	Signed	Overdue	Overdue	Signed	Overdue	Signed	In	Signed	Signed	Signed	Signed	Signed	Overdue
Yusra AbdallaQCR-0027	Signed	Signed	Signed	Signed	Signed	Not	Signed	Signed	Not	Signed	Signed	In	Signed	Signed	In	Signed	Signed	Signed	Signed	Signed
Milo FerranteQCR-0028	Not	Overdue	Signed	Signed	Signed	Signed	Not	Not	Overdue	Signed	Signed	Overdue	Signed	In	Signed	Signed	Overdue	Signed	Signed	Signed
Saoirse MacLochlainn, RNQCR-0029	Signed	Overdue	Signed	Signed	Signed	Signed	Not	Signed	Signed	Not	Not	Overdue	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed
Tevita FifitaQCR-0030	Signed	Signed	Signed	Overdue	Overdue	Signed	Signed	Signed	Signed	Signed	Signed	In	Overdue	Signed	Not	Signed	Signed	In	Overdue	Signed
Anneliese BrummerQCR-0031	Signed	Overdue	Signed	Overdue	Signed	Signed	Signed	Overdue	Overdue	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Signed
Jamal WhitfieldQCR-0032	Signed	Signed	Signed	Signed	Not	Signed	Overdue	Signed	Signed	Overdue	Signed	Signed	In	Signed	Signed	Overdue	Overdue	Signed	Signed	Overdue
Ximena ArredondoQCR-0033	Overdue	Signed	Signed	Signed	Signed	In	Signed	Signed	Signed	Signed	In	Signed	Signed	Signed	Signed	Signed	Signed	Not	Overdue	Overdue
Gwendolyn IheanachoQCR-0034	Overdue	Overdue	Not	Signed	Not	Overdue	—	—	—	Not	—	—	Signed	Signed	Not	Not	Signed	Overdue	Not	Signed
Auberon CastellanosQCR-0035	Not	Signed	In	Overdue	Signed	Signed	—	—	—	Signed	—	—	Overdue	Not	In	Overdue	Not	Signed	Signed	Not
Ilse VermeulenQCR-0036	Signed	Signed	Overdue	Not	Overdue	Signed	—	—	—	Signed	—	—	Signed	Signed	Signed	Signed	Signed	Overdue	Signed	Overdue
Nikolai PetrosyanQCR-0037	In	Signed	Signed	Signed	Signed	Signed	—	—	—	In	—	—	Signed	Overdue	Overdue	Signed	Signed	Signed	Overdue	Signed
Chiamaka EzeQCR-0038	Overdue	Not	Signed	In	Signed	Overdue	—	—	—	Overdue	—	—	In	Signed	Overdue	Overdue	Signed	Signed	Signed	Signed
Sebastián DuarteQCR-0039	Signed	Not	Signed	Signed	Signed	In	—	—	—	Signed	—	—	In	Signed	Signed	Signed	Signed	Signed	Signed	In
Harriet OyelaranQCR-0040	In	Signed	Overdue	Signed	In	—	—	—	Signed	Signed	—	—	Signed	Signed	Signed	Overdue	Signed	Signed	Overdue	Not
Viktor SalminenQCR-0041	Signed	Not	Signed	Signed	Signed	—	—	—	Not	In	—	—	Overdue	Signed	In	Signed	Signed	Signed	Signed	Overdue
Rosalie BeauchampQCR-0042	Signed	Signed	Signed	Not	Signed	—	—	—	Signed	Signed	—	—	Signed	Signed	Signed	Overdue	In	Signed	Signed	Signed
Omprakash DeshmukhQCR-0043	Not	In	Signed	Signed	Signed	—	—	—	Signed	Signed	—	—	Overdue	Signed	Overdue	Signed	Not	In	Not	Signed
Tallulah WinthropQCR-0044	Signed	Not	Overdue	Signed	Signed	—	—	—	Overdue	In	—	—	Signed	Signed	Signed	Signed	Signed	Signed	Signed	Signed
Georgi DimitrovQCR-0045	Signed	Overdue	In	Signed	Signed	—	—	—	Overdue	Overdue	—	—	Signed	Signed	In	Overdue	Signed	Signed	Signed	Overdue
Ayanna PrescottQCR-0046	Signed	Signed	Not	In	Overdue	—	—	—	Signed	Signed	—	—	Not	Signed	Overdue	Not	Signed	Overdue	Signed	In
Bartholomew Ng'ang'a, PharmDQCR-0047	Signed	Not	Signed	Signed	Overdue	—	—	—	Signed	Signed	Signed	—	In	Overdue	Overdue	In	Signed	Signed	Signed	Signed
Solveig Aune, PharmDQCR-0048	Overdue	Signed	Signed	Overdue	Signed	—	—	—	Overdue	Signed	In	—	Overdue	Signed	Signed	Overdue	Overdue	Signed	Overdue	Not
Rashida KarimovaQCR-0049	Not	Overdue	Signed	Signed	Signed	—	—	—	Signed	Not	In	—	Not	In	Signed	Signed	Overdue	Signed	In	Not
Emil KowalczykQCR-0050	Signed	Overdue	Signed	In	Signed	—	—	—	Signed	Signed	Overdue	—	Signed	Signed	Not	Not	Not	In	Signed	Signed
Marisol EcheverríaQCR-0051	Signed	Signed	In	Signed	Signed	—	Signed	—	Signed	Signed	—	Signed	Signed	Signed	Overdue	Signed	Signed	Signed	Signed	Signed
Desmond AchebeQCR-0052	Signed	Signed	Overdue	Signed	Overdue	—	Signed	—	Signed	Overdue	—	Signed	Overdue	Signed	Signed	Overdue	Overdue	Signed	Signed	Overdue
Ingrid BäckströmQCR-0053	Signed	Signed	Signed	Signed	In	—	Signed	—	Not	Signed	—	Overdue	Not	Overdue	Signed	Signed	In	Signed	Signed	Signed
Nadia BoulahrouzQCR-0054	Signed	Signed	Overdue	Overdue	In	—	Signed	—	Signed	Signed	—	Signed	Overdue	Signed	Overdue	Signed	Overdue	Not	Signed	Signed
Casimir OlszewskiQCR-0055	Signed	Signed	Signed	Not	Signed	—	Overdue	—	Not	Signed	—	Signed	Overdue	Signed	Signed	Signed	Signed	Overdue	Overdue	Not
Temperance AjayiQCR-0056	Not	Signed	Signed	Signed	Not	—	Signed	—	Signed	In	—	Signed	Signed	Signed	Overdue	Overdue	In	Overdue	Signed	Overdue
Evelyn Marchetti-SungQCR-0057	Overdue	Signed	Signed	Signed	Signed	Overdue	In	Overdue	Overdue	Overdue	Signed	Signed	—	Overdue	In	Not	Signed	Signed	Signed	Signed
Obadiah LindgrenQCR-0058	Signed	Signed	In	Overdue	Signed	Signed	Not	Overdue	Signed	In	Overdue	Signed	—	Signed	Not	Signed	Signed	Signed	Signed	Signed
Ana Lucía RestrepoQCR-0059	Signed	Signed	Signed	In	In	In	Overdue	In	Not	Signed	Overdue	Overdue	—	Signed	Not	Not	Signed	Signed	Not	Signed
Farrukh TashkentovQCR-0060	In	In	Signed	Signed	Signed	Overdue	Signed	Signed	Overdue	In	Signed	Signed	—	Signed	Signed	Overdue	Signed	Signed	Signed	Signed
Coretta BlanchardQCR-0061	In	—	—	In	—	Signed	In	Signed	—	Signed	—	—	—	—	Signed	—	Signed	Signed	Overdue	Signed
Ravi ChoudhuryQCR-0062	Signed	—	—	Signed	—	Signed	Signed	Signed	—	Signed	—	—	—	—	Signed	—	Signed	Signed	Signed	Overdue
Birgitta SjöbergQCR-0063	Signed	—	—	Signed	—	Signed	Signed	Overdue	—	Not	—	—	—	—	Overdue	—	Overdue	Signed	Signed	In
Malachi Osei-TutuQCR-0064	Overdue	—	—	Signed	—	Signed	In	Signed	—	Signed	—	—	—	—	Signed	—	Not	In	Signed	Overdue
Esperanza VillalobosQCR-0065	Overdue	—	—	Signed	—	In	Signed	Signed	—	In	—	—	—	—	In	—	Signed	Overdue	Signed	Overdue
Winston Ferraro-KlineQCR-0066	Not	—	—	Overdue	—	—	—	—	—	—	—	—	—	—	Overdue	Signed	Overdue	Signed	Signed	Signed
Adaeze OkaforQCR-0067	Overdue	—	—	Not	—	—	—	—	—	—	—	—	—	—	Signed	Signed	Not	Overdue	Signed	Signed
Jasper LindholmQCR-0068	Signed	—	—	Signed	—	—	—	—	—	—	—	—	—	—	Signed	Signed	In	Signed	Signed	Signed
Rania HaddadQCR-0069	In	—	—	In	—	—	—	—	—	—	—	—	—	—	Overdue	Overdue	In	Not	Overdue	Signed
Gideon Mbeki-TurnerQCR-0070	Signed	Signed	—	Overdue	—	—	—	—	—	—	—	—	—	—	In	—	Signed	Signed	Not	Overdue
Lorelei KrasnovaQCR-0071	Signed	Signed	—	Signed	—	—	—	—	—	—	—	—	—	—	Not	—	Signed	Overdue	Signed	Signed
Ezekiel BarrantesQCR-0072	Overdue	Signed	—	Signed	—	—	—	—	—	—	—	—	—	—	Signed	—	Signed	In	Signed	Signed
Philippa NkemdirimQCR-0073	Signed	—	—	Signed	—	—	—	—	—	—	—	—	—	—	Overdue	—	Signed	Signed	In	Signed
Augustin DelacroixQCR-0074	Signed	—	—	In	—	—	—	—	—	—	—	—	—	—	Signed	—	Overdue	Overdue	Not	Signed
Miriam Sandoval-ReyesQCR-0075	Signed	—	—	Signed	—	—	—	—	—	—	—	—	—	—	Signed	—	Signed	Signed	Signed	Signed