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    • GP-001 Documents and records control
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    • GP-003 Audits
      • ISO 13484
      • Fortrea
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      • Quantificare
      • Deprecated
      • R-003-001 Audit program 2025-2026
    • GP-004 Vigilance system
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    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
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  • GP-003 Audits
  • R-003-001 Audit program 2025-2026

R-003-001 Audit program 2025-2026

Yearly calendar​

Audit schedule​

Internal and External Audits​

Audit TypePlanned DateStatus
BSI Surveillance Audit 2025January 2025Completed
Internal Audit 202623 February 2026Planned
BSI Surveillance Audit 202628 February - 3 March 2026Planned

Client Audits​

These are audits conducted by our clients to evaluate our quality management system and compliance with their requirements.

ClientAudit DateStatus
FortreaJune 2025Completed
Quantificare6 November 2025Completed
Icon17-21 February 2026Planned

Monthly calendar​

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GP-004 Vigilance system
  • Yearly calendar
  • Audit schedule
    • Internal and External Audits
    • Client Audits
  • Monthly calendar
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