Gap Analysis
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GDPMD Awareness Training
|
GDPMD RCM preparation
|
GDPMD Procedures preparation
|
GDPMD Forms preparation
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Identification of related mandatory documentations
|
Final review of documents
|
Internal Audit Training
|
Internal Audit Workshop
|
Actual Internal Audit Program
|
Management Review Meeting
|
1st Stage Certification Audit - by CAB
|
2nd Stage Certification Audit - by CAB
|
Certification Issuance - by CAB
|
Medcast Registration
|
MDA review
|
Establishment License Issuance - by MDA
|
Note: Implementation of system shall be carry out concurrent with the system development and update.
Duration of each consultation and GPDMD system development processes will be varies base on :
a. Complexity of processes
b. Number for premises involved
c. Application for secondary assembly requirements
d. Type of devices involved
e. Type of GDPMD applied (LAR, Distributor, Importer and Service provider).
