Module 3: Clinical Investigation & Evaluation - Post Market Clinical Follow up for Medical Devices

Manchester
Thursday, 20 November 2014
Module 3: Clinical Investigation & Evaluation - Post Market Clinical Follow up for Medical Devices
Thursday, 20 November 2014 08:30 -
Friday, 21 November 2014 17:00 (GMT)

Manchester Marriott Victoria and Albert Hotel
UK, HS, MD, MQP, M3B, CR
+44 (0) 161 832 1188
Water Street
Manchester
M3 4JQ
United Kingdom

Map and Directions


 


Within the European medical device directives there are specific requirements for obtaining post-market data relating to the clinical performance of your product utilising a post market clinical follow-up plan. This course presents the requirements for PMCF and will enable you to understand the requirements and apply them into your internal procedures.


Course Outline

  • Discover who actually does PMCF and what it entails
  • Determining whether Clinical data is required from post-market clinical follow-up
  • Establish the specific requirements for Clinical follow-up plans
  • Create procedures for managing the decision to undertake PMCF and manage the process
  • Evaluate the links between post market surveillance and post market clinical follow-up

Course Tutors

  • Helene Quie


The start and finish times given are approximate, please contact our office for further information.
 

Contact Details

Payment Instructions

  • Payment Methods

    By Bank Transfer — We are happy to accept payment directly into our bank account so long as:
    • the full amount of the invoice is received net of all local and UK bank charges within 30 days from date of invoice
    • the payment timescale quoted at the bottom of our invoices is strictly adhered to
    • a remittance slip giving clear details of our invoice number is received at this office to coincide with the payment being credited to our bank account

    Our bank details will be sent with the invoice.

    By Cheque — Payment should be made by sterling cheque drawn on a UK bank and payable to NSF Health Sciences Ltd. Please ensure that the full invoiced amount, net of all local and UK bank charges, is received within 30 days from date of invoice. 

    Please note that, in both cases, if any bank charges are deducted prior to receipt, this amount will be re-invoiced to yourselves.

    By Credit or Debit Card — Using Regonline Secure Payment facility.

    Payments — A VAT invoice (if applicable) will be provided (VAT Reg No. GB 927 3679 85). Settlement must be received at least 10 working days prior to the course start date. Cancellations within 25 working days of the course start date are subject to charges (see Cancellations section below). If a Purchase Order number is necessary to effect settlement of our invoice, please provide.

    Cancellations — Written cancellations with a full refund will be accepted up to 25 working days before the start date of the course. A fee of 50% will be payable for cancellations received between 10 and 25 working days before the start of the course. Full course fees will be charged for cancellations received within 10 working days of the course start date. Delegate substitutions may be made at any time up to the start of the course. Refunds will be made within 30 days of receiving the written cancellation by the same method that payment was made.

    Late Payment Clause

    We understand and will exercise our statutory right to claim interest at 2.5% above the prevailing Bank of England base rate under the Late Payment of Commercial Debts (Interest) Act 1998 if we are not paid according to our agreed credit terms.

    The programme and other information contained on this website are correct at the time of publishing and are published in good faith. We reserve the right to make any changes which may become necessary.


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