GHTF/SG4/N84:2010 GHTF SG4 - Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers. Part 5 Audits of Manufacturer Control of Suppliers - August 2012 - PDF (96kb)
标准简介
GHTF SG4 - Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers. Part 5 Audits of Manufacturer Control of Suppliers - August 2012 - PDF (96kb)[附网盘链接]是Study Group 4 of the Global Harmonization Task Force于August 27, 2010发布的GHTF标准,适用于世界范围。标准截图
标准文档说明
标准文档类型为GHTF SG4 - Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers. Part 5 Audits of Manufacturer Control of Suppliers - August 2012 - PDF (96kb)[附网盘链接]高清PDF版本(文字版),标准文档内可进行搜索,可以复制原文,可粘贴。标准部分原文
Part 5: Audits of manufacturer control of suppliers
GHTF/SG4/N84 R13:2010 Study Group 4 - Final Document
Preface
The document herein was produced by the Global Harmonization Task Force, a voluntary group of
representatives from medical device regulatory agencies and the regulated industry. The document
is intended to provide non-binding guidance for use in the regulation of medical devices, and has
been subject to consultation throughout its development.
There are no restrictions on the reproduction, distribution or use of this document; however,
incorporation of this document, in part or in whole, into any other document, or its translation into
languages other than English, does not convey or represent an endorsement of any kind by the
Global Harmonization Task Force.
1.0 Introduction
This document follows on from GHTF/SG4/N28 Guidelines for Regulatory Auditing of Quality
Management Systems of Medical Device Manufacturers - Part 1: General Requirements and
GHTF/SG4/N30 Guidelines for Regulatory Auditing of Quality Management Systems of Medical
Device Manufacturers – Part 2: Regulatory Auditing Strategy.
It is based on the principle set out in Section 3 of GHTF/SG3/N17 Quality Management System –
Medical Devices – Guidance on the Control of Products and Services Obtained from Suppliers:
“Within existing regulatory frameworks the term “manufacturer” may be defined
differently. However, each regulatory authority ultimately holds one “manufacturer” of
medical devices or entity primarily responsible for meeting regulatory quality management
system requirements. This “manufacturer” or entity, that has the ultimate responsibility for
its quality management system, cannot relinquish (contractually or otherwise) its obligation
and responsibility over any or all functions within the quality management system. This
means the responsibility for complying with the quality management system requirements
cannot be delegated to any supplier of products and services.”
2.0 Scope
This document gives guidance for the auditing of a manufacturer’s purchasing controls, including
the audit of the suppliers when suppliers should be audited and what a supplier audit should cover,
adding to the guidance given in GHTF/SG4/N28 and GHTF/SG4/N30.
3.0 Rationale
This guideline will provide additional information about audit strategy to regulators, auditing
organizations and auditors for auditing a manufacturer’s purchasing controls and
receiving/incoming acceptance activities, as well as on the performance of audits at the
manufacturer’s supplier(s).
The main aim of the guidance is to promote consistency in conducting audits – a necessity for
harmonization and mutual recognition of audit results.
August 27, 2010 Page 3 of 8
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