Table 2.
Correlation between QUAMED MQAS and GDP ratings, activities and QA criteria
MQAS audits | GDP assessments | Activities | Quality Assurance criteria | ||
1 | QA system | QA criterion A General quality assurance requirements | It includes the essential elements required for a stringent quality management system, that is: a documentation system with standardised norms and procedures that define all activities of the QA system; human resources management; self-inspection; continuous improvement; management of corrective and preventive actions. The activity ‘computerised systems’ is also included in this |
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2 | Documentation system | ||||
3 | Computerised systems | ||||
4 | Human resources | ||||
5 | Self inspection | ||||
6 | Product Qualification | QA criterion B Continuous product qualification |
It describes the capacity of the distributor to select products from manufacturers with an adequate level of compliance with Good Manufacturing Practices (taken as an indicator of the quality of the products as supplied by the manufacturer). This criterion is only used for MQAS assessments—not for GDP assessments. |
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7 | Manufacturing site assessement | ||||
8 | Qualification decision (qualified sources monitoring) | ||||
9 | Control at reception | QA criterion C Quality control (QC) and reception | It integrates activities covering upstream quality assurance requirements, including the reception activities (eg, verification of documentation, quality checks, sampling procedures, etc), and other QC requirements (eg, risk assessment, sampling plan, management of out-of-specifications, etc). |
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10 | Quality control | ||||
11 | Warehouse organisation | QA criterion D Storage and handling specific products | It integrates activities required for adequate storage (eg, physical conditions, warehouse organisation, management of cold chain, stock control, etc) and the management of specific products (recalled, returned, quarantined, falsified, etc). |
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12 | Physical storage conditions | ||||
13 | Management of the cold chain | ||||
14 | Stock Control | ||||
15 | Handling non conformity products | ||||
16 | Dispatch | QA criterion E Dispatch and transport | It corresponds to the distribution activities downstream, including preparation of orders, dispatch and transport. This criterion did not exist as such in our previous studies, but the activities where already evaluated. |
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17 | Transport | ||||
Procurement | N/A | Not included |
GDP, good distribution practices; MQAS, Model Quality Assurance System; N/A, not applicable; QA, quality assurance.