Pharmaceutical Good Manufacturing Practice Regulations Article 137

Manufacturers shall establish and maintain documented procedures for implementing corrective and preventive action.Any corrective or preventive action taken to eliminate the causes of actual or potential nonconformities shall be to a degree appropriate to the magnitude of problems and commensurate with the risks encountered.Manufacturers shall implement and record any changes to the documented procedures resulting from corrective and preventive action.Manufacturers shall establish and maintain a documented feedback system to provide early warning of quality problems and for input into the corrective and preventive action system.Manufacturers shall gain experience from information feedback in the post-production phase, and the review of this experience shall form part of the feedback system.Manufacturers shall maintain records of all customer complaint investigations. When the investigation determines that the activities at remote premises contributed to the customer complaint, relevant information shall be communicated between the manufacturer and the remote premises.If any customer complaint is not followed by corrective and preventive action, the reason shall be recorded.Manufacturers shall establish reporting procedures to notify the central competent health authority of those incidents in which a harmful event has occurred.Manufacturers shall establish and maintain documented procedures for the issue of advisory notice for medical devices, and ensure these procedures shall be capable of being implemented at any time.
中文原文 藥物優良製造準則第137條
製造業者應建立並維持各項書面程序,執行矯正與預防措施。
為消除實際或潛在之不符合原因,應採取必要矯正或預防措施,並視問題大小及擔負之風險作適當處理。
製造業者應執行並記錄因矯正與預防措施所導致之書面程序變更。
製造業者應建立並維持書面回報系統,供作早期品質問題之預警效果,並導入矯正與預防措施系統。
製造業者應自上市後監督之資訊回報獲取經驗,並檢討後構成回報系統之一部分。
製造業者應製作並保存客戶申訴調查紀錄。
如調查報告顯示顧客申訴與偏遠地區業務有關時,應與偏遠地區溝通相關資訊。
如顧客申訴未依矯正與預防措施處理者,應記錄其原因。
製造業者應訂定醫療器材發生傷害事件時,向中央衛生主管機關報備之通報程序。
製造業者應書面訂定並維持發布醫療器材說明事項之程序,且確保該程序能隨時執行。

English translation for reference only; the Chinese text prevails. Not legal advice.