J
jpb123
We are a medical device company in the US and I have been given the job of updating our Device Master Records.
We are the specification holder, but the devices in question are manufactured, packaged and sterilized by a third party vendor. The devices are received into our company, inspected, and released for sale as-is with no further processing.
Currently our DMR references the only documents we have control of - incoming inspection, release, and the product specifications. Is this sufficient?
The FDA's Device guidance indicates that manufacturing procedures should be included in the DMR. However, since those procedures are written and controlled by the vendor, is it necessary to include them? We provide the vendor with the product specifications but not, for example, instructions on how to operate their molding machine.
Also, should the DMR include a narrative summary of the manufacturing and sterilization processes that occur by the vendor? What about a narrative summary of the processes we do perform (i.e. inspection, release)? Or is just a reference to our SOPs sufficient?
Any help would be appreciated.
We are the specification holder, but the devices in question are manufactured, packaged and sterilized by a third party vendor. The devices are received into our company, inspected, and released for sale as-is with no further processing.
Currently our DMR references the only documents we have control of - incoming inspection, release, and the product specifications. Is this sufficient?
The FDA's Device guidance indicates that manufacturing procedures should be included in the DMR. However, since those procedures are written and controlled by the vendor, is it necessary to include them? We provide the vendor with the product specifications but not, for example, instructions on how to operate their molding machine.
Also, should the DMR include a narrative summary of the manufacturing and sterilization processes that occur by the vendor? What about a narrative summary of the processes we do perform (i.e. inspection, release)? Or is just a reference to our SOPs sufficient?
Any help would be appreciated.