MDSAP Audit Preparedness

The Seven MDSAP Audit Processes

A Manufacturer's Guide to Compliance and Audit Readiness

Overview of the Process-Based Audit Model

The Medical Device Single Audit Program (MDSAP) replaces the traditional clause-by-clause audit of ISO 13485 with a process-based model built around seven defined processes. A single audit conducted by an MDSAP-recognized Auditing Organization (AO) satisfies regulatory requirements across five participating jurisdictions: Australia (TGA), Brazil (ANVISA), Canada (Health Canada), Japan (MHLW/PMDA), and the United States (FDA). MDSAP is mandatory in Canada for any Class II, III, or IV device licensing; in the other four jurisdictions it is voluntary but strongly recognized.

All medical device manufacturers marketing or seeking to market devices in one or more participating countries should comply. This includes finished-device manufacturers, contract manufacturers, sterilization specifiers, and own-brand labelers. Each of the seven processes has defined inputs, outputs, and linkages, and auditors trace records across processes to verify the QMS operates as a connected system rather than in silos.

The Seven Processes at a Glance

Any organization — large or small, domestic or foreign — that manufactures, processes, packages, labels, holds, ships, or distributes FDA-regulated consumer products in or for the United States market must comply with cGMP. The obligation is non-delegable; a brand owner cannot outsource compliance to a contract manufacturer and walk away. This includes:
# Process Scope and Key Focus
1 Management Leadership commitment, quality policy and objectives, resource allocation, management review, communication. Audited every cycle.
2 Measurement, Analysis & Improvement Internal audits, CAPA, data analysis, monitoring of customer feedback and complaints, statistical techniques. Audited every cycle.
3 Adverse Events & Advisory Notices Reporting Country-specific vigilance reporting timelines, field safety corrective actions (FSCA), and recall procedures for all five jurisdictions.
4 Design & Development Design controls including planning, inputs, outputs, V&V, design transfer, design changes, and the Design History File (DHF).
5 Production & Service Controls Process validation (IQ/OQ/PQ), environmental controls, sterilization, traceability, identification, servicing, and installation.
6 Purchasing Supplier qualification and re-evaluation, purchasing data, verification of purchased product, and supplier risk management.
7 Device Marketing Authorization & Facility Registration Country-specific licenses, registrations, listings, UDI submissions, and authorized representative arrangements.

Country-Specific Compliance Guidance

Australia (TGA):

Align with Therapeutic Goods (Medical Devices) Regulations 2002, Schedule 3. Maintain an Australian Sponsor and ensure ARTG inclusion. Report adverse events within 48 hours to 30 days based on severity

Brazil (ANVISA)

Comply with RDC 665/2022 (GMP) and RDC 67/2009 (technovigilance). Hold a Brazilian Registration Holder (BRH) and submit Technovigilance Reports for serious events within 72 hours.

Canada (Health Canada)

MDSAP is mandatory for Class II–IV device licenses under SOR/98-282. Mandatory Problem Reporting required within 10 days (serious) or 30 days (non-serious). Maintain a Canadian Medical Device License (MDL).

Japan (MHLW/PMDA)

Meet MHLW Ministerial Ordinance No. 169 requirements. Appoint a Marketing Authorization Holder (MAH/D-MAH) and report malfunctions within 15 to 30 days under the PMD Act.

United States (FDA)

Comply with 21 CFR Part 820 (QSR) — transitioning to QMSR alignment with ISO 13485 effective February 2026. File MDRs within 30 days (or 5 days for events requiring remedial action).

JJCC Group Services Mock Audit: Preparedness & Readiness

JJCC Group Services offers a comprehensive MDSAP Mock Audit program designed to replicate the certification audit experience and surface findings before a real Auditing Organization arrives. The engagement is delivered by former MDSAP-qualified lead auditors and follows the official MDSAP Audit Approach (AU P0002) and Companion Document (AU P0002.004). 

Engagement Structure

Deliverables: a graded findings report, process-linkage matrix, CAPA tracker, audit-day playbook, and an executive readiness scorecard. JJCC Group Services guarantees that clients completing the full program enter their certification audit with documented evidence of process maturity across all seven MDSAP processes and clear ownership of every country-specific obligation. 

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MDSAP Audit Process: Frequently Asked Questions

How JJCC Group Services Helps Medical Device Manufacturers Achieve and Maintain Certification

The Medical Device Single Audit Program (MDSAP) is one of the most consequential quality system audits a medical device manufacturer can undertake. The questions below address the issues most frequently raised by clients preparing for, undergoing, or maintaining MDSAP certification, and explain how JJCC Group Services supports manufacturers at every stage of the journey.

Ready to start your MDSAP journey?

Contact JJCC Group Services to schedule a complimentary readiness consultation. Our team will assess your current MDSAP posture and recommend the right combination of gap analysis, remediation, and mock audit services to achieve certification with confidence. Â