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Quality system

Compliance is the
foundation, not the goal.

Every shipment leaving our warehouse passes through a documented quality system — from supplier qualification to batch release, from temperature monitoring to pharmacovigilance. We treat regulation as the floor, not the ceiling.

Certifications

A documentation-first
quality framework.

Our quality system is built to be inspected at any time, by any regulator, in any of the 14 markets we serve. Documentation is structured, versioned, and retained for the full statutory period.

EU
EU GDP
Good Distribution Practice certification covering wholesale distribution of medicinal products for human use.
Certified since 2016
ISO
ISO 9001
Quality Management System certification covering all distribution and regulatory operations.
Certified since 2018
ISO
ISO 14001
Environmental Management System covering warehouse energy use, waste segregation and cold-chain emissions.
Certified 2025
FMD
FMD / NMVS
EU Falsified Medicines Directive compliance — serialisation, aggregation and verification via the National Medicines Verification System.
Active since 2022
Our quality controls

Eight layers of
control, end to end.

Every step of the supply chain — from goods receipt at the warehouse to delivery to the pharmacy — passes through a documented control point with an assigned quality owner.

Supplier qualification

Every manufacturer audited against EU GDP before contract signature. GDP certificate verified, GDP-related audit history reviewed.

Goods receipt & batch certification

Every inbound batch verified by our Qualified Person (QP) against manufacturer CoA, serialisation data, and packaging integrity.

Temperature-mapped storage

Continuous temperature monitoring in all zones — ambient (15–25°C), refrigerated (2–8°C), frozen (-20°C). Annual mapping studies.

Validated cold-chain transport

Qualified thermal packaging, GPS-tracked vehicles, validated reefer fleet. Real-time temperature telemetry on every shipment.

FMD serialisation & verification

Every pack decommissioned at the point of dispense. End-to-end traceability through EU NMVS and partner national systems.

Pharmacovigilance liaison

Dedicated PV team handling adverse-event reporting, product complaints and recall coordination across all markets.

Documented deviations & CAPA

Every deviation logged, root-cause-analysed and closed with a corrective & preventive action within 30 days.

Annual quality review

Full system review prepared for the MAH every year — trends, deviations, returns, recalls, customer complaints and KPIs.

Audit history

Every inspection
is a checkpoint.

We publish a summary of recent regulatory inspections and certifications. Full audit reports are available to qualified manufacturer partners under NDA.

2024-11
CInMED inspection (Montenegro)Wholesale Distribution Authorisation renewal
Passed
2024-06
ALMP audit (Serbia)National phase licensing audit
Passed
2023-10
EU GDP re-certificationFull surveillance audit by notified body
Passed
2023-04
HALMED inspection (Croatia)Wholesale distribution authorisation audit
Passed
2022-09
FMD / NMVO readinessEU Falsified Medicines Directive compliance audit
Passed
2025-Q2
ISO 14001 surveillanceEnvironmental Management System surveillance audit
In progress
Documentation request

Need our quality
documentation?

Qualified manufacturer partners can request our Quality Manual, Site Master File, and most recent regulatory inspection reports under NDA.

Request dossier → Meet the team