Hello Anon,
To provide further comment, typically we put in place a "management of Technical Documentation" which was a procedure or work instruction. So not only does the Manufacturer need to ensure the EU Authorised Representative (EU AR) has access to the Technical Documentation, but this must be verified as indicated. When updates were made to the Technical Documentation index/master file (not updates to documents which may be referenced from the master file) and for sure the Declaration of Conformity there was a "check and balance" between the Manufacturer and the EU AR. As one example, we had a communication form, single page, which described any changes to the Technical Documentation - of which the Declaration of Conformity is included - which was transmitted by the Manufacturer quality/regulatory (usually the Personal Responsible for Regulatory Compliance [PRRC]) to the EU AR PRRC. The document was then counter-signed and sent back acknowledging changes to Technical Documentation, thus completing the verification. The EU AR has "access" to the Technical Documentation, but this communication notice helps to keep the obligations of the Manufacturer and the EU AR all intact.
------------------------------
Richard Vincins ASQ-CQA, MTOPRA, RAC
Principal Strategy Consultant
NAMSA
------------------------------
Original Message:
Sent: 28-Mar-2024 04:21
From: Stephanie Grassmann
Subject: Rule of the revised DoC with the EU Rep
Supporting Ronald's post further: Article 11(3)(a) specifically states that the EC Auth Rep needs to "verify" the EU DoC and File.
"(a) verify that the EU declaration of conformity and technical documentation have been drawn up and, where applicable, that an appro priate conformity assessment procedure has been carried out by the manufacturer;"
Best Regards,
Stephanie
------------------------------
Stephanie Grassmann
Founder & Managing Director of MedTechXperts Ltd
Biberstein
Switzerland
Original Message:
Sent: 27-Mar-2024 10:26
From: Anonymous Member
Subject: Rule of the revised DoC with the EU Rep
This message was posted by a user wishing to remain anonymous
Hello everyone,
I have a question, whether the revised DoC needs to be verified by the EU representative or whether the company's PRRC can manage this and for minor changes (non-significant) by the manufacturer, verification by the EU representative is not required every time.
This product is a Class 1 general product and does not require the involvement with the notify body.
Does anyone know if such updates require notification to the EU representative before we can populate the updated DoC and share it with EU customers?
Thank you!