SCHEDULES

[F1SCHEDULE 12AU.K.Further provision as to the performance of pharmacovigilance activities

PART 4U.K.Minimum requirements for the quality systems for the performance of pharmacovigilance activities by the licensing authority

AuditU.K.

17.(1) Risk-based audits of the quality system must be performed by the licensing authority at regular intervals to ensure that the quality system complies with the requirements set out in paragraphs 8, 14, 15 and 16, and to ensure its effectiveness.

(2) Following a risk-based audit—

(a)any corrective action, including a follow-up audit of deficiencies, must be taken where necessary;

(b)a report on the results of the audit must be drawn up for each audit and follow-up audit;

(c)the audit report must be sent to the management responsible for the matters audited; and

(d)the dates and results of audits and follow-up audits must be documented.]