Regulations of Medicament Manufacturer Inspection Article 7
For foreign manufacturers of imported medical devices mentioned in Subparagraph 1, Paragraph 1 of Article 3, the Taiwan agents (pharmaceutical companies) shall apply for inspection by submitting a fee, along with two completed application forms and the following documents to the central competent health authority:(1) Documents of the quality system of the foreign manufacturer of imported medical device;(2) Certificate of compliance equivalent to medical device GMP certification;(3) Plant layout diagram, as well as information on product production areas, major equipment, and manufacturing processes from the foreign manufacturer of the imported medical device; where necessary, information on production personnel and transportation channels may be required for the application process.For the documents of quality system mentioned in Subparagraph 1 of the preceding Paragraph, the applicant may first submit a quality manual, documents of relevant procedures, and document master list. When necessary, the applicant must submit additional quality system documents or information as per the instructions of the central competent health authority.If the country of origin of the manufacture is the United States, the applicant may submit a manufacturing and sales approval certificate from the highest competent health authority of the U.S., clearly stating that the manufacturer is in compliance with the US Pharmaceutical Current Good Manufacturing Practices (e.g. ISO 13485 Certificate), in place of the documents mentioned in Subparagraph 2 of Paragraph 1.If the country of origin of the manufacture is the United States, Puerto Rico or Guam, as long as the Taiwan-U.S. medical device technical cooperation and document exchange program is valid, the applicant may submit an audit report and manufacturing and sales approval certificates issued by the highest competent health authority of the U.S., along with a certificate of compliance equivalent to a medical device GMP certificate (e.g. ISO 13485 Certificate), in place of the documents mentioned in Subparagraph 1 through Subparagraph 3 of Paragraph 1.If the country of origin of the manufacture is an EU member state, Switzerland, or Liechtenstein, as long as the Taiwan-EU, Taiwan-Swiss, or Taiwan-Liechtenstein medical device technical cooperation and document exchange program is valid, the applicant may submit an audit report issued by an EU medical device notified body that has received cooperation approval documents from the central competent health authority and is party to the audit report exchange technical cooperation agreement with medical device GMP notified bodies designated by the central competent health authority, along with manufacturing and sales approval certificates from the highest competent health authority in said country, and a certificate of compliance equivalent to a medical device GMP certificate (e.g. ISO 13485 Certificate) from the relevant medical device notified body that has received cooperation approval documents, in place of the documents mentioned in Subparagraph 1 through Subparagraph 3 of Paragraph 1.If inspection of the foreign factory is required as part of the inspection mentioned in Paragraph 1, the applicant shall submit a fee, along with the foreign manufacturer’s quality manual, to the central competent health authority, and coordinate with the foreign manufacturer in preparing the information required for the inspection process.
中文原文 藥物製造業者檢查辦法第7條
第三條第一項第一款之輸入醫療器材國外製造業者,應由我國代理商(藥商)繳納費用,並填具申請書表二份及檢附下列資料,向中央衛生主管機關申請檢查:
一、該輸入醫療器材國外製造業者之品質系統文件。
二、與醫療器材優良製造規範同等效力之符合性驗證合格登錄證書。
三、該輸入醫療器材國外製造業者之全廠配置圖、各類產品製造作業區域、主要設備、產品製造流程;必要時,並應標示作業人員與物料搬運之通路。
前項第一款之品質系統文件,得先檢附品質手冊與相關程序書及文件總覽表。
但必要時,申請人應依中央衛生主管機關之通知,補送其他品質系統文件或資料。
產地為美國之製造業者,得以美國最高衛生主管機關出具之製售證明,並其內容載明該製造業者係符合美國之醫療器材優良製造規範(CurrentG-oodManufacturingPractice)者,替代第一項第二款資料。
產地為美國、美屬波多黎各或關島之製造業者,於中美醫療器材技術合作換文有效期間內,得以美國最高衛生主管機關出具之查廠報告書與製售證明及與醫療器材優良製造規範同等效力之符合性證書(如ISO13485證書),共同替代第一項第一款至第三款之資料。
產地為歐盟之製造業者,於中歐醫療器材技術合作換文有效期間內,或產地為瑞士之製造業者,於臺瑞醫療器材技術合作換文有效期間內,或產地為列支敦斯登之製造業者,於臺列醫療器材技術合作換文有效期間內,得以經中央衛生主管機關認可且與中央衛生主管機關醫療器材優良製造規範代施查核機構簽訂查廠報告交換技術合作方案之歐盟醫療器材代施查核機構所出具查廠報告書,連同該產製國最高衛生主管機關出具之製售證明及前述認可代施查核機構出具與醫療器材優良製造規範同等效力之符合性證書(如ISO13485證書)共同替代第一項第一款至第三款之資料。
第一項檢查如有實施國外檢查之必要者,申請人應向中央衛生主管機關繳納費用及國外製造業者之品質手冊,並與國外製造業者配合檢查要求,備齊相關資料。
一、該輸入醫療器材國外製造業者之品質系統文件。
二、與醫療器材優良製造規範同等效力之符合性驗證合格登錄證書。
三、該輸入醫療器材國外製造業者之全廠配置圖、各類產品製造作業區域、主要設備、產品製造流程;必要時,並應標示作業人員與物料搬運之通路。
前項第一款之品質系統文件,得先檢附品質手冊與相關程序書及文件總覽表。
但必要時,申請人應依中央衛生主管機關之通知,補送其他品質系統文件或資料。
產地為美國之製造業者,得以美國最高衛生主管機關出具之製售證明,並其內容載明該製造業者係符合美國之醫療器材優良製造規範(CurrentG-oodManufacturingPractice)者,替代第一項第二款資料。
產地為美國、美屬波多黎各或關島之製造業者,於中美醫療器材技術合作換文有效期間內,得以美國最高衛生主管機關出具之查廠報告書與製售證明及與醫療器材優良製造規範同等效力之符合性證書(如ISO13485證書),共同替代第一項第一款至第三款之資料。
產地為歐盟之製造業者,於中歐醫療器材技術合作換文有效期間內,或產地為瑞士之製造業者,於臺瑞醫療器材技術合作換文有效期間內,或產地為列支敦斯登之製造業者,於臺列醫療器材技術合作換文有效期間內,得以經中央衛生主管機關認可且與中央衛生主管機關醫療器材優良製造規範代施查核機構簽訂查廠報告交換技術合作方案之歐盟醫療器材代施查核機構所出具查廠報告書,連同該產製國最高衛生主管機關出具之製售證明及前述認可代施查核機構出具與醫療器材優良製造規範同等效力之符合性證書(如ISO13485證書)共同替代第一項第一款至第三款之資料。
第一項檢查如有實施國外檢查之必要者,申請人應向中央衛生主管機關繳納費用及國外製造業者之品質手冊,並與國外製造業者配合檢查要求,備齊相關資料。