SERVICE 03

Quality Management

JGMP
We conduct a thorough analysis of the gaps between Korean manufacturing sites and Japanese regulations.
Provide concrete recommendations for necessary improvements and support compliance with JGMP.
Business Activities
• ISO 13485, MDSAP, and Japan GMP gap analysis and certification acquisition strategy
• Preparation of review documents and support for on-site inspections
• Support for establishing quality management systems at partner manufacturing sites

The PMDA inspects manufacturers and registered manufacturing sites of medical devices or in vitro diagnostic drugs to ensure compliance with the Quality Management System (QMS) standards for manufacturing and quality control of medical devices and in vitro diagnostic devices, verifying that products of appropriate quality are being produced.

STEP1
Investigation Application

The manufacturer or marketing authorization holder submits an application to the investigating authority (PMDA or a registered certification body). At the time of submission, required documents such as QMS-related materials and an overview of the manufacturing process must be provided in addition to the application form.

STEP2
On-Site and Document Inspection

After reviewing the submitted application, the investigating authority determines the method of inspection and notifies the manufacturer or marketing authorization holder of the inspection procedure, while also requesting any additional documentation if necessary. Inspection methods include document review and on-site inspection.

STEP3
Issuance of Observations

If deficiencies or points requiring improvement are found during the inspection, they are issued as observations.

STEP4
Submission of Corrective Action / Plan

Corrective actions are taken in response to the observations, and the details are submitted to the authorities as a corrective action report or plan.

STEP5
Issuance of Certificate of Conformity

If all criteria are met, a Certificate of Compliance is issued, demonstrating that the QMS of the respective manufacturer or marketing authorization holder complies with legal requirements.
However, minor deficiencies may still be noted, necessitating ongoing improvements.

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