One of the most important CGMP requirements for Vendors / Suppliers...
Change Control, documented, and reviewed agreed to prior to implementation by the customer(s). This is a hard one to get vendor buy-in or enforce. However, failure to do so will get the customer (contracting company) into major trouble with the user / market and regulatory agencies. Device changes have to be documented, validated, and compared to the last cleared 510(k) per two guidance documents (device itself, and device software / firmware) on device changes and the 510(k) with analysis of the last change and the cumulative change since the last cleared 510(k) documented - usually done by the company, not the vendor.
-- jel@jelincoln.com
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