

We help Rx Manufacturers, Re-packagers, and Distributors meet their compliance requirements and also to implement processes and controls that achieve improvements in quality and reduction in operational and administrative expenses through pharmaceutical serialization and traceability.
Legislation and regulations such as the U.S. DSCSA and the EU FMD required rapid deployment of technologies and integrations. If not carefully planned, designed, qualified, and implemented, the organization’s solution landscape can become a disparate collection of software versions, configurations, functionalities, and integrations, contributing to a company’s overall operating costs and compliance risks.
KPMG is equipped to review your entire Serialization, Traceability, and Reporting solution landscape, or to focus on a specific operational / functional area based on your operating environment, risks, and opportunities.
New / revised manufacturing sites, lines and equipment
New / revised products, legislation, and business development / markets
New / revised suppliers
(3PL, 3PPs, CMOs)
New / revised customers
New / revised systems and data
Change Control System
Labeling & Artwork System
Quick Hit Sustainability Mechanisms
Regulatory Intelligence
Trade Agreements
QA Agreements
We help global device Manufacturers modernize their complaints handling and device tracking processes with enabling technologies scaled to their specific needs, in order to modernize their device tracking platform and improve their overall quality management system.
Device Tracking regulations such as US FDA 21 CFR Part 821 and Canada Medical Devices Regulations Part 1 Section 66-68 require tracking of certain implanted devices these requirements are intended to facilitate notification and recall in the event a device presents a serious risk to health that requires prompt attention.
Our flexible device tracking solution addresses the end-to-end device tracking process by integrating the device tracking, complaints, warranty claims and regulatory reporting processes, within a scalable, low-code, cloud platform.
Customer portal
(for device registration, data verification, Service requests)
Other intake
(email, fax)
Document processing
(doc capture, OCR, batching)
Integration
(Internal & External systems)
(workflow-based application to maintain data on device location and status)
Master data
Transaction data
Collect data |
Maintain data |
Provide service |
Field Actions Management
(workflow-based application to manage field actions and feedback)
Mailing & letter generation
(templates, mailing groups, tracking mail, responses)
Quality process audit
(audit data & process, quality coaching)
Reporting
(std./ad-hoc reports, dashboards, alerts)