Legal & Compliance Resources

Roche is committed to long-term economic, social and environmental sustainability, and as part of this commitment we hold ourselves and our vendors to a high standard of ethical and legal conduct. Vendors are therefore expected to commit to certain minimal rules, expectations and standards when supplying goods and services to Roche, many of which are summarized below:

- Health Canada Food and Drugs Act and Regulations:
https://laws-lois.justice.gc.ca/eng/regulations/C.R.C.,_c._870/index.html

- Health Canada Guidance Documents: Health Canada: ICH Guidance E6: Good Clinical Practice: Consolidated guideline
https://www.canada.ca/en/health-canada/services/drugs-health-products/drug-products/applications-submissions/guidance-documents/international-conference-harmonisation/efficacy/good-clinical-practice-consolidated-guideline-topic.html

- Health Canada Guidance Documents: Health Canada: Good Pharmacovigilance Practices (GVP) Guidelines (GUI-0102)
https://www.canada.ca/en/health-canada/services/drugs-health-products/compliance-enforcement/good-manufacturing-practices/guidance-documents/pharmacovigilance-guidelines-0102.html

- Good Manufacturing Practices (Gui-0001):
https://www.canada.ca/en/health-canada/services/drugs-health-products/compliance-enforcement/good-manufacturing-practices/guidance-documents/gmp-guidelines-0001.html

- Guidance Document: Part C, Division 5 of the Food and Drug Regulations "Drugs for Clinical Trials Involving Human Subjects" (GUI-0100) – Summary
https://www.canada.ca/en/health-canada/services/drugs-health-products/compliance-enforcement/good-clinical-practices/guidance-documents/guidance-drugs-clinical-trials-human-subjects-gui-0100.html

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Action	Document Name	Document Description	Document Purpose	Create Date
	Business Ethics Commitments for All Suppliers.pdf			10/31/2017 12:16:24 PM
	Roche Travel Policy for Vendors.pdf			10/31/2017 12:17:27 PM
	Rules for Agency_Comms Service Providers.pdf			10/31/2017 12:17:44 PM
	Rules for Government Relations Service Providers.pdf			10/31/2017 12:17:56 PM
	Rules for Use of Roche Trade_marks in Vendor Advertising.pdf			10/31/2017 12:18:09 PM
	Stakeholder Payment Reporting for Suppliers.pdf			10/31/2017 12:18:22 PM

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