Medical Devices and IVDs April 07, 2026

CDAKB Certification Indonesia: Requirements, Audit Checklist & Process (2026 Guide)

OMC Admin

OMC AdminContent Writer

CDAKB Certification Indonesia: Requirements, Audit Checklist & Process (2026 Guide)

Why CDAKB Comes After IDAK 

After obtaining the IDAK (Izin Distributor Alat Kesehatan) license, a company is legally allowed to distribute medical devices in Indonesia. However, IDAK alone is not sufficient to proceed with product registration. 

The Indonesian Ministry of Health (Kementerian Kesehatan) requires distributors to demonstrate that their operations comply with Good Distribution Practice (GDP) standards before granting market access. 

This requirement is fulfilled through: 

👉 CDAKB (Cara Distribusi Alat Kesehatan yang Baik) 

Without CDAKB certification: 

  • NIE (Nomor Izin Edar) applications cannot proceed  

  • Products cannot be listed in the LKPP E-Catalogue  

  • Distribution activities are considered non-compliant at an operational level 

What is CDAKB Certification? 

CDAKB (Cara Distribusi Alat Kesehatan yang Baik) is the Indonesian regulatory standard governing the proper distribution of medical devices. 

It is enforced by the Directorate General of Pharmaceuticals and Medical Devices (Ditjen Farmalkes) under the Ministry of Health. 

Core Objective: 

To ensure that medical devices: 

  • Maintain quality and integrity during storage and transport  

  • Are traceable throughout the supply chain  

  • Can be recalled effectively if safety issues arise 

Regulatory Basis (Indonesia MoH Framework) 

CDAKB implementation is aligned with: 

  • Ministry of Health distribution regulations for medical devices  

  • GDP principles adapted for Indonesia  

  • Requirements enforced through the Regalkes system  

Recent regulatory updates have made CDAKB: 

  • Mandatory for new NIE applications  

  • Required for participation in government procurement systems (LKPP) 

Core CDAKB Requirements (Based on Audit Criteria) 

CDAKB certification is granted only after verifying that your distribution system is fully compliant. Authorities focus on the following areas: 

1. Quality Management System (QMS) 

You must establish a documented system covering: 

  • Standard Operating Procedures (SOPs)  

  • Deviation handling  

  • Corrective and preventive actions (CAPA)  

  • Complaint handling  

👉 Documentation must reflect actual operations, not generic templates.

2. Warehouse & Storage Control 

The facility must demonstrate: 

  • Clearly defined zones:  

  • Receiving  

  • Quarantine  

  • Released products  

  • Environmental control (temperature/humidity if required 

  • Protection against contamination or damage  

👉 Inspectors verify physical layout vs documented process

3. Traceability & Distribution Records 

You must maintain systems to: 

  • Track batch/lot numbers  

  • Record distribution history  

  • Identify affected products in case of recall  

👉 This is one of the most critical compliance areas.

4. Personnel & PJT Responsibility 

Requirements include: 

  • Appointment of a PJT (Penanggung Jawab Teknis)  

  • Evidence of qualifications  

  • Training records for all relevant staff  

👉 The PJT is legally responsible for ensuring compliance.

5. Documentation & Record Control 

Authorities require: 

  • Controlled SOPs  

  • Training logs  

  • Distribution records  

  • Audit trail  

👉 Missing or inconsistent documentation is a common audit failure

CDAKB Audit Checklist (Detailed & Practical) 

Before applying, ensure readiness in all areas below:

📄 Legal & Company Documents 

  • Valid IDAK license  

  • NIB (Business Identification Number)  

  • Organizational structure

🏭 Facility Requirements 

  • Warehouse layout plan  

  • Defined storage zones  

  • Environmental monitoring system  

  • Cleaning and maintenance records

👥 Personnel 

  • PJT appointment letter  

  • Qualification certificates  

  • Staff training records

📊 Systems & Procedures 

  • SOPs for:  

  • Storage  

  • Distribution  

  • Complaint handling  

  • Recall  

  • Traceability system

📦 Operational Records 

  • Incoming/outgoing logs  

  • Batch tracking  

  • Product handling records 

CDAKB Certification Process (Step-by-Step)

Step 1: Internal Preparation & Gap Assessment 

Before applying, companies must: 

  • Align SOPs  

  • Prepare documentation  

  • Ensure facility readiness  

👉 Most failures occur due to incomplete preparation

Step 2: Application Submission (Sertifikasi Alkes Portal) 

  • Submit CDAKB application via official system  

  • Upload required documentation

Step 3: Administrative Review 

Authorities verify: 

  • Completeness of documents  

  • Consistency with IDAK and OSS data  

Step 4: On-Site Audit 

Inspectors evaluate: 

  • Warehouse conditions  

  • SOP implementation  

  • Staff awareness  

  • Record accuracy  

👉 This is the most critical stage 

Step 5: Audit Findings (CAPA Phase) 

If issues are identified: 

  • Company must submit corrective actions  

  • Evidence of compliance must be provided

Step 6: Certification Issuance 

Once compliant: 

  • CDAKB certificate is issued  

  • Company becomes eligible for NIE submission

CDAKB Timeline (Realistic Expectation)

👉 Total: 1 to 3 months

Common Reasons for CDAKB Audit Failure 

Based on regulatory patterns: 

  • Lack of traceability system  

  • SOPs not aligned with operations  

  • Untrained personnel  

  • Poor warehouse zoning  

  • Documentation inconsistencies  

👉 These issues lead to: 

  • Audit rejection  

  • Delays in NIE submission 

Practical Insight: Why CDAKB is a Critical Bottleneck 

Unlike IDAK, CDAKB: 

  • Requires real operational readiness  

  • Cannot be bypassed with documentation alone  

  • Directly impacts product registration timelines  

👉 Many companies delay market entry because CDAKB is not prepared in parallel with IDAK. 

How OMC Medical Supports CDAKB Compliance 

CDAKB certification requires alignment between documentation, facility, and operations. OMC Medical provides structured support to ensure compliance without delays: 

  • Preparation of CDAKB-compliant SOPs  

  • Gap assessment before audit  

  • Warehouse compliance guidance  

  • Documentation review and correction  

  • Support during audit and CAPA phase  

👉 This ensures: 

  • Reduced audit risk  

  • Faster certification  

  • Smooth transition to NIE registration  

🚀 Next Step: Move Toward Product Registration (NIE) 

Once CDAKB certification is obtained, the next stage is: 

This is where your medical device receives official approval for sale in Indonesia.

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