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Home | Auditing

AUDITING
New Zealand, EU Agree to Recognize Conformity Assessments, GMP Audits
Devicemakers doing business in both the EU and New Zealand can expect fewer conformity assessment reviews and quality assurance inspections, thanks to a mutual recognition agreement between regulators in the two jurisdictions. The agreement -- which also allows for the exchange of inspection information -- comes as New Zealand is merging its Medsafe agency with Australia's Therapeutic Goods Administration. Devices intended for use in clinical trials are included under the agreement, though it does not currently cover in vitro diagnostic devices. . . . more
Agreement Between the EU and New Zealand Amending the Agreement on Mutual Recognition in Relation to Conformity Assessment, Dec. 22, 2012
Agreement Between the EU and New Zealand Amending the Agreement on Mutual Recognition in Relation to Conformity Assessment, Dec. 22, 2012   . . . more
IMDRF Draft Attempts to Set Global Standards for Auditors
IMDRF Draft Attempts to Set Global Standards for Auditors Organizations that audit device establishments must ensure that their findings document conformity, nonconformity or potential nonconformity with established best practices based on objective evidence, according to a draft standard released by the International Medical Device Regulators Forum (IMDRF). Audit results, as well as manufacturer compliance with quality system management requirements and any certifications granted, must be provided to the relevant regulatory agency, the draft states. Auditing organizations must be impartial and independent and not employ anyone affiliated with a device company during three years prior to being hired. The draft, issued late last month, is intended to harmonize medical devicemaker audits across different geographical and regulatory jurisdictions. . . . more
IMDRF to Publish Audit Draft By End of Month: Regulator
IMDRF to Publish Audit Draft By End of Month: Regulator The International Medical Device Regulators Forum (IMDRF) has approved a draft document outlining standards for international recognition of groups auditing devicemakers, an FDA official who attended the group's recent meeting in Sidney, Australia, said. "The document should be on the IMDRF.org website by the end of October for comment through the end of the year," according to Kimberly Trautman, associate director of international affairs within CDRH. Developed as part of the Medical Device Single Audit Program (MDSAP), the standard would apply to all auditing organizations that perform regulatory audits of devicemaker's quality management systems, regardless of whether they are regulatory agencies or third-party auditors, Trautman explained. . . . more
Some QMS Audit Lengths to Increase Under New International Standards
Some QMS Audit Lengths to Increase Under New International Standards Devicemakers seeking ISO 13485 certification can expect longer initial audits of their quality management systems (QMS), thanks to a new mandatory document by the International Accreditation Forum (IAF). The document, called MD9, increases the duration of certification bodies' initial QMS audits on average by three days for larger devicemakers and two days for smaller companies, according to Gert Bos, head of regulatory and clinical affairs at the British Standards Institution. . . . more
Virtual Suppliers Inevitable, Require Special Qualification and Auditing
Virtual Suppliers Inevitable, Require Special Qualification and Auditing How should devicemakers audit virtual companies that are part of their supply chain? The first step is figuring out who they are, and then tailoring a qualification and audit program for them. Virtual suppliers are so common that devicemakers are likely using them without even realizing it, said John Avellanet, managing director at Cerulean Associates. He spoke at FDAnews’ Supplier Quality Management Congress in Bethesda, Md. Manufacturers should avoid making policies that prohibit the use of virtual suppliers, because they will invariably find that they are in violation of that policy, he suggests. Rather, devicemakers should routinely monitor their suppliers for signs that they have a virtual company in their supply chain. . . . more
GHTF Proposal Could Change the Way You’re Performing Risk Assessments: Find Out How
Cross-border sharing of devicemaker audit results should be easier, thanks to a standardized nonconformity grading system developed by the Global Harmonization Task Force's (GHTF) Study Group 3. The proposed document, posted to the GHTF website April 23, does away with the classification of "major" and "minor" conformities and instead introduces a two-step approach to help inspectors determine and communicate the degree of risk associated with a particular deviation. . . . more
Table to Help Decide Frequency of Supplier Audits
Table to Help Decide Frequency of Supplier Audits . . . more
GHTF Proposed Document on Noncomformity Grading System, April 18, 2012
GHTF Proposed Document on Noncomformity Grading System, April 18, 2012 . . . more
Critical Auditing Practice Could Save Devicemakers Millions
When manufacturers work with multiple suppliers, they obviously must audit each supplier. . . . more
What Makes a Good Auditor? Qualifications and Training
Supplier auditors require appropriate training and experience to perform a successful audit. . . . more
Setting Supplier Audit Frequency: Six Questions You Need to Ask
Auditing suppliers is an expensive undertaking that requires a serious commitment of time and resources. . . . more
Why Audit Suppliers? cGMP Compliance Not Always Stated, but Expected
The quality of any material that goes into a medicinal product remains the manufacturer's responsibility. . . . more
Auditing Your Entire Supplier Base Once a Year: Benchmarks for Success
Auditing Your Entire Supplier Base Once a Year: Benchmarks for Success Anthony Pavel, a partner at K&L Gates, offers a detailed due diligence checklist drugmakers should follow prior to signing on new suppliers and annually for current suppliers. . . . more
Writing an Effective and Meaningful Audit Observation
Writing an Effective and Meaningful Audit Observation Steven Sharf, GMP Concepts, says a good supplier audit is actionable, clearly written and meaningful. It enables the supplier that's audited to develop corrective and preventive action plan and it should make readers feel as if they're there at the site. . . . more
IAF MD9 Auditing Standard, July 15, 2011
IAF MD9 Auditing Standard, July 15, 2011 . . . more
FDA Asking Devicemakers to Help With Overseas Supply Oversight
The FDA is trying to stretch its enforcement reach over foreign device suppliers, potentially through consent decrees, and is asking manufacturers to take bigger steps as well to tighten the supply chain. . . . more