Hello,
This is my first post here, so apologies if this is not in the correct area.
My company currently purchases a third-party hard-cover travel case for our sales team to travel with the medical device. Currently we do not put any specific labeling on the travel case, as it has been used by in-house personnel only. Now a distributor we work with in the US has requested the same travel case, for use by their sales team to travel with the medical device. My question is:
If the case itself is not a medical device and is not the packaging for the medical device, what labeling are we required to place on the travel case? Are we required to then treat it like we would our other labeling and include things like: Manufacturer, manufacturer address, serial/lot number, manufacturing date, etc?
I ask because this travel case is a third-party product and we are not the manufacturer of it, so what information would we include? Ours or the Third-party? I feel like I am over-thinking this and that a simple SKU would be sufficient to track invoicing internally. There would be no customer use of the travel case and there is no medical performance for the travel case.
Thank you for your assistance!
This is my first post here, so apologies if this is not in the correct area.
My company currently purchases a third-party hard-cover travel case for our sales team to travel with the medical device. Currently we do not put any specific labeling on the travel case, as it has been used by in-house personnel only. Now a distributor we work with in the US has requested the same travel case, for use by their sales team to travel with the medical device. My question is:
If the case itself is not a medical device and is not the packaging for the medical device, what labeling are we required to place on the travel case? Are we required to then treat it like we would our other labeling and include things like: Manufacturer, manufacturer address, serial/lot number, manufacturing date, etc?
I ask because this travel case is a third-party product and we are not the manufacturer of it, so what information would we include? Ours or the Third-party? I feel like I am over-thinking this and that a simple SKU would be sufficient to track invoicing internally. There would be no customer use of the travel case and there is no medical performance for the travel case.
Thank you for your assistance!