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  • 1.  MDSAP Audit Scope

    This message was posted by a user wishing to remain anonymous
    Posted 01-Nov-2017 09:22
    This message was posted by a user wishing to remain anonymous

    Hi all,

    We currently sell in the US, Canada, Japan, and Australia.  We will be transitioning to MDSAP this year to maintain our Canadian licenses, but were hoping to limit the scope of our first audit to Canada to ease the transition.  Does MDSAP require that the audit be performed against every participating country you sell in regardless if that country requires MDSAP yet, or can we choose to omit the US portion of MDSAP and maintain our current FDA inspection schedule until the FDA requires MDSAP?


  • 2.  RE: MDSAP Audit Scope

    Posted 01-Nov-2017 10:12
    You may only omit those MDSAP countries where you do not sell product.  If you sell both in the USA and Canada, you must include both USA and Canada.

    Sincerely,

    John Beasley, RAC (US)
    Founding Member and Senior Consultant
    MedTech Review, LLC
    www.medtechreview.com
    www.linkedin.com/in/medtechreview





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  • 3.  RE: MDSAP Audit Scope

    Posted 02-Nov-2017 08:01
    Edited by Paul Brooks 02-Nov-2017 08:04
    I agree with John Beasley.

    The scope of the audit must include the national requirements of each regulatory authority jurisdiction where you are placing devices that require quality management oversight. I think that if you are only placing class I devices in Canada then the class I devices do not require a quality management system audit in Canada in which case Canada could be excluded, but, if any devices placed in Canada require a quality management system audit then Canada must be included in the audit scope. I think it is the same for each of the jurisdictions that recognize MDSAP. I think that only Canada currently is scheduled to mandate MDSAP as a requirement from Jan 2019 and MDSAP is not the national requirement in each country, but, as soon as you commit to MDSAP all jurisdictions where you place eligible devices must be included in the MDSAP audit.

    Currently the participating regulatory authorities are Health Canada, TGA Australia, ANVISA Brazil, PMDA Japan and FDA US. 



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    Paul Brooks
    Executive Director
    RAPS
    Rockville MD
    United States
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  • 4.  RE: MDSAP Audit Scope

    Posted 03-Nov-2017 08:17
    ​See the MDSAP FAQ document.  Questions related to the audit scope are: 16, 49, 93 and 95.  

    https://www.fda.gov/downloads/MedicalDevices/InternationalPrograms/MDSAPPilot/UCM430563.pdf



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    Gary Minks
    Head of Quality & Regulatory Affairs
    Siemens / Dedicated2imaging
    Portsmouth NH
    United States
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  • 5.  RE: MDSAP Audit Scope

    Posted 04-Nov-2017 09:29
    This brings up an question on which I would appreciate group insight.  The only MDSAP countries in which we manufacture and register products in our name are the US and Canada.  However, we are also a contract manufacturer and the products we manufacture are sold through our customer worldwide with their labeling, including Brazil, Australia, and Japan.  The customer is responsible for regulatory registration in those countries, and we ship only to the customer's distribution centers in the US, Europe, and Singapore, not directly to Japan, Australia, or Brazil.

    I have prepared our MDSAP Audit application to specify only Canada and the US as relevant jurisdictions for the scope of our audit.  I noted in the MDSAP FAQ that countries which should be included are those in which the subject company registers products.  Is my interpretation of the relevant countries correct?

    Thanks

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    James Bonds
    Director Regulatory Affairs
    Woodstock GA
    United States
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  • 6.  RE: MDSAP Audit Scope

    Posted 05-Nov-2017 05:00
    I believe the correct phrase is, "countries your organization places product on that market". This goes to your role. If your role for that product is manufacturer, importer or distributor in that country/region, you are placing product on the market. If you are a contract manufacturer for the product, you are simply part of the product realization and not placing product on the market. I would recommend you clearly outline your role for those products within documentation in your QMS. In addition, you should verify with the Auditing Organization so they define your scope correctly as well.

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    Regards,
    Mark Swanson, ASQ CBA, CMQ/OE, CQE MBA
    Becker MN
    United States
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  • 7.  RE: MDSAP Audit Scope

    Posted 03-Nov-2017 07:37
    This is clearly stated in the MDSAP application as well. Keep in mind that the MDSAP is NOT adding anything to requirements, it just simply is bringing them all together in a single audit. 

    Do not fear the audit.

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    Regards,
    Mark Swanson, ASQ CBA, CMQ/OE, CQE MBA
    Becker MN
    United States
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