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OFF-SITE
AUDIT CHECKLISTS
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STANDARD
OPERATION PROCEDURES
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PAYMENT
OPTIONS
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AVAILABLE DOCUMENTS FOR TRANSACTION
This is
our on-line store to provide you with the needed assistance
regardless of your location: Whether you are located in Canada, or
overseas.
OR type of activity:
Whether
you are a manufacturer, packager, importer, or distributor).
The
following pages contain information on
QMRS off-site audit's methodology, and a list of documents (SOPs, and
audit checklists), which you can purchase on line. The purchasing
procedure, and the off-site audit approach, process, and benefits
are all detailed below:
I. OFF-SITE
AUDIT CHECKLISTS
Under
section 2 (1,b) of the Natural Health Product regulations,
the site license requirements apply to the importers of Natural
Health Products as it applies to the local manufactures, packagers,
and labelers.
Therefore, an audit of foreign manufacturing sites is required in
order to complete the Quality Assurance Report, which is required by
Health Canada.
QMRS
encourages importers of natural health products to adopt our
methodology of conducting off-site assessment prior to the actual
on-site visit (Please click on
SITE LICENSE SUPPORT
for more information).
Clearly, off-site
audit checklist is not prepared only for foreign manufacturers. It
is in fact, an ideal internal audit tool for any natural health
products manufacturing plant, distribution centre, packaging, and
labeling facilities applying for site license.
What you’ll
benefit?
The benefits of adopting off-site assessment could be
summarized as follow:
1.
You (the manufacturer, packager, labeler or
importer) can conduct the assessment at your convenient.
2.
Fast to conduct, no logistical arrangements are
needed.
3.
Allow you to monitor your foreign organization
compliance continuously.
4.
Help to spread the message among the employees that
quality is essential and continuous
improvement is necessary.
5.
Checklist will be used as a valid
document to prove that "internal audit program is in place".
QMRS
APPROACH
Our approach is based on a pre-structured Checklist (24
pages). The checklist covers all of the current Good Manufacturing
Practices (GMPs) elements, as indicated in Health Canada NHPD
Guideline (please refer to
SITE LICENSE SUPPORT
under audit preparation section) for more details, and/or click on
WHAT'S NEW to learn
about the principal article " Natural Health Products Site License:
An Analysis of "Risk 1" Observations.
The purchasing method could be summarized as follow:
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Order the GMPs audit checklist on-line, by email, mail,
or fax.
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Complete the checklist by one of your employees who is
knowledgeable about the manufacturing processes (not required to
be a quality assurance person).
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Return the completed checklist by email, fax, or mail to
QMRS
for examination.
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QMRS will identify all non-conformity observations (our
parameter is Health Canada: NHPD Guidance Document on GMPs).
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A Corrective Action Request (CAR) will be issued (within
five working days of receiving the completed checklist) for all
Risk (1) and Risk (2) non- conformity observations.
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QMRS will forward to you (by email) the completed CARs for
your action.
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QMRS is prepared to follow- up the needed improvement and to
arrange for the on-site visit.
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You might request the principal signature as a third party
auditor/ quality assurance person to complete the process.
CONSIDERATIONS:
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Internal auditor should be selected on the basis of knowledge
and experience of the area to be audited (but not the Quality
Assurance Person him/herself).
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Auditor (assessor) should focus on systems, and processes
rather than housekeeping matters.
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Record of such self-inspection, and any subsequent
corrective action should be maintained.
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You might choose to purchase the checklist only. Namely,
your employees (by themselves) will examine your readiness for
inspection (against the checklist elements).
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But if you decided to make an advantage of our expertise
a confidentiality agreement will be signed between your
organization and
QMRS
upon your request (please visit
Privacy & Liability
to review the Confidential Disclosure Agreement)
And the
following rates will apply:
GMP Audit Checklist $200.00
Review the completed Checklist (basic). $100.00
Issue Corrective Action Requests (per CAR) $025.00
Please note that:
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CARs will be
issued for Risk (1) and Risk (2) observations only.
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Risk(3)
observations, will be listed under "other observations" to draw
your attention only. But no CARs will be issued unless otherwise
will be requested.
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CARs will be
issued for Risk (3) observations if the total number of Risk (1)
and Risk (2) observations are less than 20 observations (this is
to make the maximum charge $500.00 or less).
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These rates
limited to Good Manufacturing Practices only. Clinical research
(GCPs) audit parameters, and rates are different from GMPs.
Please contact us for details on GCPs rates.
II. STANDARD
OPERATING PROCEDURES
In addition to the
audit checklists, QMRS prepared many
procedures on regulatory affairs, as well as clinical research
matters, which are available also, on-line.
These documents are
prepared according to Health Canada: NHPD Regulations and
guidelines.
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The procedures
are written to save your employees time.
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They need very
little modifications to be specific to your organization.
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QMRS objective is to make sure you meet Health Canada documentation
requirements.
To make you more confident about our products, you will find
under
DOCUMENTATION SUPPORT
a copy of one of these procedures.
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This is to confirm that, these
documents (the audit checklists, and the SOPs) were
written to assist you (the purchaser) to prepare your
facility for successful regulators audit. Therefore,
QMRS accepts no liability for any subsequent regulatory
observations, or actions arising from the use of these
documents. (Please click on
PRIVACY AND
LIABILITY for
more details) |
III.
PAYMENT OPTIONS
1. Pay with Credit
Card via PayPal
This service is
provided by PayPal, which provides a secure environment for the
processing of on-line credit card transaction by using the most
advanced privacy protection technology available.
What is PayPal?
PayPal
makes sending money as easy as sending email. Members can instantly
and securely send money to anyone with an email address. PayPal is
available to people in
45 countries (to view the
countries click the link).
Is
PayPal secure?
Yes. PayPal uses SSL technology to keep your information
safe. In addition, when you send a payment using PayPal, the
recipient (QMRS)
won't receive sensitive financial information like your credit card,
or bank account number.
How Easy Is the Process?
The
process is very simple, just follow the following steps:
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Click ‘add to cart’ for the document you choose.
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When all chosen documents completed, click on view cart.
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After you review all of the cart contents, click checkout.
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Now, PayPal will take you to their payment details page.
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You
will be asked to enter your credit card information and email
address.
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After completion the needed information, you will be taken to a
confirmation page containing the details of your payment, where
you need to click ‘Pay’ to complete the payment.
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When the process completed successfully, you will receive an
email receipt for the transaction confirming payment, and a copy
of the payment details.
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PayPal will send
QMRS an email notification of your payment.
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Upon your payment reflected in
QMRS account balance, the document will be transmitted to
you electronically (via email).
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Please note that you will be able to make credit card payment
without signing up for a PayPal account.
B.
Paying by Check
We
accept certified or draft checks in Canadian, or USA dollars. Make
check payable to ‘Quality Medical Regulations Services’, addressed
to 196 Annapolis Circle, Ottawa, Ontario K1V 1Z1 Canada.
You have the option to fax us your check to
prepare your order; you can then mail it to us. But, please note
that we only process orders when check has been received and
verified by the bank.
C.
Paying by Bank Transfer
Payment
could be sent to TD Canada Trust Bank, or Royal Bank of Canada.
Account number, and address will be provided to you upon your
request. Please make sure that your bank’s wire fee is included In
the amount transferred. As above, we only process orders when
payment has been received, and verified by the bank.
Please note that Canadian clients should add a 7% to the
total for the Goods and Services Taxes (Our GST No. is: 85555 2147
RT0001)
IV. DELIVERY OPTIONS
Please note the following:
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The
indicated prices are based on delivering the document via email.
Extra charges will be added if you choose to receive the
document as a hard copy, CD ROM or diskettes.
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All
packages are shipped via UPS unless otherwise requested.
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Shipping charges for Canada, USA and overseas will be calculated
according to current UPS Canada Rate Guide.
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For
diskettes or CDs orders, please add Canadian $30.00 (handling
costs are included).
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Most orders are shipped within two business days from receipt of
the payment.
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Business days are from Monday to Friday (Saturday and Sunday
excluded). Therefore, when estimated delivery time will be
calculated, business days only counted.
V. AVAILABLE DOCUMENTS
FOR TRANSACTION
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Good Manufacturing Practices Audit Checklist (Natural Health
Products: Health Canada Regulations) |
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Document Purpose:
This checklist prepared for natural health products
manufacturers, packagers, labelers, distributors and
importers use as a tool for internal audit |
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Document Code: ACK-01
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$CAD
200.00 |
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Clinical Research Organization Evaluation Checklist (all
sections) |
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Document Purpose:
This document is
to
assess the capability, and adequacy of the Clinical
Research Organization
(according
to Health Canada, and
the ICH requirements). |
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Document Code: ACK-02
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$CAD 200.00 |
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Clinical Laboratory
Evaluation Checklist (ICH
parameters) |
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Document Purpose:
This checklist is one part of a complete checklist to
assess the capability, and adequacy of the Clinical
Research Organization (CRO) |
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Document Code: ACK-03
Please note that this document is part of
document No. (ACK-02)
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$CAD
70.00 |
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Clinical Monitor Evaluation Checklist (ICH parameters) |
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Document Purpose:
This checklist is one part of a complete checklist to
assess the capability and adequacy of the Clinical
Research Organization (CRO) |
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Document Code: ACK-04
Please note that this document is part of
document No. (ACK-02)
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$CAD 36.00 |
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Data
Management Evaluation Checklist. (ICH parameters) |
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Document Purpose:
This checklist is one part of a complete checklist to
assess the capability, and adequacy of the Clinical
Research Organization (CRO) |
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Document Code: ACK-05
Please note that this document is part of
document No. (ACK-02)
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$CAD 95.00 |
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Clinical Trials Essential Documents Checklist (ICH
parameters). |
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Document Purpose: This is an important tool to
determine the site preparedness before conducting the
clinical trial. |
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Document Code: ACK-06
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$CAD 36.00 |
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Good Clinical Practices SOPs
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Clinical Trials Regulatory Requirements |
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Document Purpose: To
describe the regulatory authorities requirements for
conducting clinical investigations, involving human
subjects.
|
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Document Code: SSP-001
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$CAD Free |
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Clinical Trials: Principles |
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Document Purpose: To
provide the basic principles for conducting clinical
investigations, involving human subjects. |
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Document
Code: SSP-002
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$CAD 36.00 |
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Post-Marketing Studies |
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Document Purpose: The purpose of this SOP is to
provide guidance on conducting post-marketing surveillance
studies (PMS) for Natural Health products.
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Document Code:
SSP-003
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$CAD
36.00 |
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Contract Research
Organization |
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Document Purpose: This
is to specify the procedure for transferring the responsibilities, pertaining to clinical
trials activities from the corporate to a second party (a
contract research organization). |
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Document Code:
SSP-004
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$CAD 38.00
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Pre-Trial Documentation |
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Document Purpose: To
describe the documentation required from the principle
investigator prior to release of clinical product to
start the clinical phase of the trial.
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Document Code:
SSP-005
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$CAD 24.00
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Investigator
Selection
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Document Purpose:
To describe the process for selecting the investigator(s) to conduct clinical trials involving
human subjects. |
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Document Code: SSP-006
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$CAD 14.00
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Clinical Trials: Sponsor
Responsibilities |
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Document Purpose: To define the corporate responsibilities
as a sponsor for conducting clinical trials under ICH:
GCP Guideline.
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Document Code:
SSP-007
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$CAD
96.00
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Clinical Trials: Investigator
Responsibilities
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Document Purpose: To define the responsibilities of the
investigator, who is involved in clinical research
involving human subjects.
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Document Code:
SSP-008
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$CAD 84.00
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Clinical Trials Confidentiality
Agreement |