Supplier and OSP categorization
Risk-based categories for component suppliers, assembly, labeling, and packaging operations, contract laboratories, and outsourced service providers.
Align drug and device supplier requirements while defining how component suppliers, assembly, labeling, and packaging sites, laboratories, and outsourced service providers are categorized, selected, qualified, controlled, and monitored.
Combination product organizations often inherit separate pharmaceutical and device supplier-quality processes. The work defines what applies to each supplier category, aligns ownership across the drug and device teams, and creates a practical framework the organization can operate.
Risk-based categories for component suppliers, assembly, labeling, and packaging operations, contract laboratories, and outsourced service providers.
Selection criteria, due diligence, risk assessment, audit expectations, approval pathways, and required records.
Combination product purchasing controls SOPs, workflows, and interfaces with existing pharmaceutical and device supplier systems.
QAG templates and responsibility matrices covering notification, change, investigation, CAPA, escalation, and oversight.
Roles, decision rights, and handoffs across pharmaceutical supplier quality, device quality, procurement, technical operations, and external manufacturing.
Performance monitoring, periodic review, supplier changes, requalification, issue escalation, and remediation follow-through.