MDSAP Two Day Training Program - DUBLIN
May 28th & 29th 2020
Introduction to MDSAP One Day Training Programme
The Medical Device Single Audit Program allows an MDSAP recognised Auditing Organisation to conduct a single regulatory audit of a medical device manufacturer that satisfies the relevant requirements of the regulatory authorities participating in the program.
This global approach to auditing and monitoring the manufacturing of medical devices will improve their safety and oversight on an international scale.
Who Should Attend This Training:
This training is aimed at those with a working knowledge of a QMS from all levels within the organisation with responsibility for designing, implementing and maintaining Quality Systems including (but not limited to):
Quality Assurance – Quality Control Officers – Quality Managers
Regulatory Affairs – Other Departmental Managers – Quality Engineers Internal Auditors and External Auditors
As places are limited, book early to avoid disappointment.
All Dublin courses are to be held in the Louis Fitzgerald Hotel, 1A Naas Road, Newlands Cross, Dublin 22, D22 X5N7.
Please check here for other locations and dates.
Need a quote for in-house training email firstname.lastname@example.org or phone +353 (0) 1-204 0646
Places cancelled within 10 working days of commencement must be paid in full. Substitutions may be made at any time at no additional charge.
Purchase By Bank Transfer
Please select 'Add to Basket' and proceed to Check Out. At the Checkout select Bank Transfer.
Your order confirmation email will contain an order number please reference this order number when submitting your BAC's payment. The Order is on-hold until we confirm that payment has been received.
Our bank details
Irish Quality Centre:
Bank: Ulster Bank
Account number: 12670866
Sort code: 986280
IBAN: IE24 ULSB 9862 8012 670866
Purchase by PO
If you wish to pay using a Purchase Order please select Buy Now and proceed to Check Out. At the Checkout select Bank Transfer. You will recieve and email confirmation requesting your PO number be forwarded to email@example.com along with the Order Number referenced in the email.
An invoice will be sent to the billing address you submitted referencing the PO number you have submitted. The Order is on-hold until we confirm that the official PO Number has been received.
Pay by Credit Card
Please select ADD TO BASKET and proceed to Check Out.