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Polpharma operates a single Quality Management System across all manufacturing sites, ensuring consistent standards and continuous improvement throughout the organization. All medicinal product and API manufacturing facilities are certified to EU GMP standards, and our API operations are additionally certified by the U.S. FDA, demonstrating our commitment to global quality and patient safety.

product and API batches 

released to the market each year

+15 500

Analytical laboratory area 


+8000 m2

Number of chromatographs (HPLC/GC/UPLC) in QC
laboratories across the Polpharma Group:

+130

People working across 

the Group's quality functions

700

Security of supply

The same quality standard applies across the whole Group, at every site.

The Quality Policy sets that standard and the principles behind it. It's approved by the President of the Management Board and applies to every site and every employee.

Download the Quality Policy

The quality, effectiveness and safety of our products are the highest priority for the whole Group. We build quality in at every stage, and every one of us - wherever we work - is responsible for what reaches the patient.

sebastian szymanek
ceo of polpharma group

quality management system

One quality system covers every site, from active-substance synthesis to finished dose.

The same system applies whether we make the product or manufacture it for a partner. The four areas below are the parts that make it up.

Regulatory compliance

Audits

Independent verification that our processes meet GMP and internal standards.

Inspections

Regulatory checks that confirm our quality system works and is ready for global markets.

Data integrity

GMP data kept complete, accurate and reliable across its lifecycle.

Quality operations

Quality assurance

Oversees compliance across manufacturing and quality systems, making sure products are made and controlled to approved standards.

Quality control

Verifies that materials and products meet their specifications through rigorous testing and scientific evaluation at every stage.

Continuous improvement

CAPA

Investigates deviations and findings, and fixes the root cause to prevent recurrence.

Quality risk management

Identifies, assesses and monitors quality risks across the product lifecycle.

Change control

Evaluates, approves and implements changes in a controlled way to protect GMP compliance and product quality.

People and partners

Training

Keeps employees' knowledge, skills and GMP awareness current, so everyone has the competence their role requires.

Suppliers

Works with qualified suppliers, with ongoing qualification and monitoring to keep the whole supply chain sound.

Quality Certifications and Regulatory Excellence

All Polpharma Group manufacturing sites maintain certifications and regulatory approvals appropriate to their activities and product portfolios. Our facilities regularly undergo inspections by national and international authorities, confirming compliance with applicable regulatory requirements and GMP standards. This enables us to manufacture and supply pharmaceuticals, APIs and medical devices to markets worldwide.

AUDITS & INSPECTIONS

Our quality system undergoes continuous, independent verification.

Audits and inspections are a cornerstone of our quality culture and continuous improvement journey. Each year, Polpharma successfully undergoes more than 50 customer audits and around five regulatory inspections, providing valuable opportunities to strengthen compliance, enhance processes, and reinforce confidence in the quality of our products and operations.

60+
Internal audits
conducted across the Group each year
50+
Customer audits
hosted annually
5+
Regulatory inspections
by competent authorities each year
130+
Certified GxP auditors
across the Polpharma Group

quality culture

A quality system is only as strong as 
the culture behind it.

Great quality doesn't come from procedures alone - it comes from people who care. We nurture that culture through communities, forums and shared initiatives across the Group. Here's how we live it.

Innovation & digitalization
Brings digital tools, automation and AI into everyday quality work, making compliance simpler, processes more efficient and products safer across the Group.
QC Community
Connects quality-control teams across the Group to share methods, data and everyday experience, building a common approach and shared ownership of quality between sites.
AI Community
Develops the use of AI and digital tools in quality assurance, testing solutions that simplify routine work, improve efficiency and support compliance across the organization.
Quality Leaders Forum
Aligns quality heads around shared strategy, values and best practice, and builds a culture of openness and feedback where issues surface early.
Quality Week
Raises quality awareness across the workforce through talks, workshops and educational activities, reinforcing that quality is part of everyone's daily role.
QC Golden Standard
Circulates best practice between Polpharma sites, standardizing how work is done and helping proven methods spread quickly across the Group.
ISPE & industry memberships
Keeps teams current with standards, regulatory trends and best practice through active membership in ISPE and other associations, supporting professional development.
Qualified Person & Auditors certification and development programme
Advances the expertise of Qualified Persons and GxP auditors to maintain the highest standards of quality and compliance.

"Behind every tablet, capsule, or vial of medicine, there is a patient. That is why quality is the foundation for building trust, a way of thinking, and a real standard of action."

marcin turzyński Operations Director

partner with the gorup

Due diligence moves faster when the documents are ready

The Quality team answers audit requests, documentation enquiries and qualification questionnaires directly.

Request audit documentation
Contact the quality team