Standardised Letters related to Shared 3rd Party Audits: Letter 1 - Letter to the Manufacturing Authorisation Holder, Letter 2 - Letter to the API Manufacturer, Letter 3 - Letterfrom the API Manufacturer to the customer
Standardised Letter to the Manufacturing Authorisation Holder
Quality Management System – Medical Devices –
Guidance on the Control of Products and Services
Obtained from Suppliers
This guidance document is intended for medical device manufacturers and it is expected that the
reader is familiar with regulatory quality management system requirements within the medical
devices sector. This guidance document may also be useful to regulatory authorities and
suppliers. This guidance document is intended for educational purposes and it is not intended to
be used to assess or audit compliance with regulatory requirements.
Guidelines for Regulatory Auditing of Quality Management Systems of Medical DeviceManufacturers
Part 3: Regulatory Audit Report
This document gives guidance to regulators, auditing organizations and auditors on the
content of audit reports. However, it may also help the auditee understand and respond to
the audit findings.
Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers
Part 4: Multiple Site Auditing
This document gives guidance to regulators and auditing organizations conducting audits of quality management systems of medical device manufacturers with multiple sites. This document should be read in conjunction with the Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers -- Part 2: Regulatory Auditing Strategy
(GHTF/SG4/N30).