1. Quality Management System:
The MDSAP Audit Checklist should ensure that the manufacturer’s Quality Management System is adhering to international standards such as ISO 13485 and FDA's 21 CFR Part 820. This includes implementing an effective system for monitoring, controlling, and improving product quality.
2. Clinical Evaluation:
Manufacturers need to assess the clinical benefits of their medical device products to comply with international regulations. The MDSAP Audit Checklist should include a comprehensive evaluation that covers topics such as risks associated with use, potential side effects, and efficacy of the product.
3. Design Controls:
Manufacturers need to have adequate design controls in place to create safe and reliable medical device products. This includes proper documentation of design requirements, testing procedures, risk analysis, and design reviews. The MDSAP Audit Checklist should include these elements to ensure that manufacturers are adhering to applicable regulations.
4. Risk Management:
Manufacturers need to identify potential risks associated with the use of their medical devices to properly assess the safety and effectiveness of their products. The MDSAP Audit Checklist should outline a comprehensive risk management system that covers topics such as product characteristics, user education materials, and post-market surveillance programs.
5. Manufacturing Process & Quality Control:
For a manufacturer’s products to be safe and effective, they must have adequate control over their manufacturing processes. The MDSAP Audit Checklist should include an evaluation of the manufacturer’s process and quality control systems so that they are consistent with current international regulations.
6. Labeling & Product Information:
To ensure that consumers have adequate information about the medical device they are using, manufacturers must provide clear labeling and product information. The MDSAP Audit Checklist should include a review of the manufacturer’s labeling practices and product information materials to make sure they comply with applicable regulations.
7. Post-Market Surveillance:
To maintain the safety and effectiveness of their products, manufacturers need to continuously monitor them after they enter the market. The MDSAP Audit Checklist should evaluate any post-market surveillance programs the manufacturer has in place, as well as any complaints that have been received about their products.
8. Regulatory Compliance:
Finally, the MDSAP Audit Checklist should ensure that the manufacturer is complying with all applicable international regulations and standards. This includes evaluating any certificates, reports, or other documents issued by outside agencies which may be relevant to their products.