Inspection Feedback Form Interpretation Requirements

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This form, when completed, will be classified as 'For official use only'.
For guidance on how your information will be treated by the TGA see: Treatment of information provided to the TGA at
<https://www.tga.gov.au/treatment-information-provided-tga>.

Inspection feedback form – Interpretation of


requirements

Please note
The terms ‘inspection’ and ‘inspector’ are synonymous with the terms
‘audit’ and ‘auditor’ used by the Medical Devices Branch.

Important notice
This form is intended to provide the TGA with comments about the interpretation of the
Manufacturing Principles, Code of GMP, ISO 13485, conformity with the Essential Principles, and
the legislative framework. Feedback received will be used to assess the consistency of inspectors’
interpretations and assist in our training programs.
Feedback received in this form will not be treated as a complaint. If you wish to lodge a
complaint, please follow the Inspection & inspectors complaint process
It is necessary for the purposes of continuous improvement to identify both the manufacturer and
the inspector(s) involved. These details will be kept strictly confidential and will be de-identified for
training purposes and/or any corrective action.
For information about how your personal information is protected under the Privacy Act 1988
please go to <https://www.tga.gov.au/privacy>.

Part 1: Manufacturer and inspection details

Manufacturer      

Address of
manufacturing      
premises

Date of Inspector(s)
inspection(s)
      names
     

Please provide me with a reply.


No reply is required.

PO Box 100 Woden ACT 2606 ABN 40 939 406 804


Phone: 1800 020 653 Fax: 02 6203 1605 Email: [email protected] https://www.tga.gov.au/
Reference: R16/955277
Name       Position      

Signature Date      

The TGA thanks you for your comments.

Part 2: Interpretation of GMP/QMS requirements


Describe the situation(s) where you believe the inspector(s) did not correctly interpret the
requirements of the Manufacturing Principles, Code of GMP or ISO standard, Essential Principles
and/or the regulatory framework. You should provide as much detail as possible and explain why
you believe the practice or process (leading to a deficiency or nonconformity) should have been
interpreted differently. Add additional pages if required.

Comments:

     

Yes No

Did the interpretation lead to a critical or major deficiency/nonconformity?

Was the deficiency/nonconformity included in the items for discussion


provided to you at the conclusion of the inspection?

Did the inspector clearly explain the rationale for the


deficiency/nonconformity?

Did you have the opportunity to discuss your views?

Inspector Feedback Form – Interpretation of requirements (June 2017) Page 2 of 2


For official use only

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