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PROJECT APPROVAL FOR PHARMACEUTICAL (MANUFACTURING) BUSINESS

In the pharmaceutical manufacturing sector, project approval hinges on compliance with legal regulations such as the Drug and Cosmetic Act of 2023. This act sets forth stringent guidelines, ensuring that businesses adhere to safety and efficacy standards. Obtaining approval necessitates meticulous alignment with these legal provisions, underscoring the importance of regulatory compliance in the industry.

Issuing Authirity

Name : Directorate General of Drug Administration

Address : Aushad Bhaban, Mohakhali, Dhaka-1212

E-mail : dgda.gov@gmail.com

Website : www.dgda.gov.bd

Required list of all documents

  1. Name of the Project (To be included in the project profile)
  2. Address of the Project (To be included in the project profile)
  3. Educational Qualification and Technical Experience of the Promoter (Copy of the original)
  4. Organogram of the Proposed Company (Signed by the managing director)
  5. Type of the Company
  6. Total Investment of the Project (not less than 32 Crore)
  7. Source of Finance (Name of the Bank/Foreign Investor)
  8. Equity
  9. Annual Production Capacity in relation to Proposed Machinery (Decision taken by the owner)
  10. Present Status of the Project (Decision taken by the owner)
  11. Infra Structural Facilities (Decision taken by the owner)
  12. Other Facilities
  13. List of Machinery for Production
  14. Apparatus and Equipment for quality Control
  15. Production Program
  16. Requirement for Raw Materials and Packing Materials
  17. Technical Experts (QA/QC Manufacturing Agreement as per the NDP, 2005)
  18. Sales Forecast
  19. Earning Forecast
  20. Break-even analysis
  21. Logic for the Production of Items to be manufactured
  22. Lay Out plan of the Project (Signed by the Company’s Engineer)
  23. Nationality Certificate of the Promoters
  24. Bank Solvency Certificate
  25. Trade License
  26. NOC form Environment Department
  27. Registration of the project from BIDA/BSCIC or others (Depends on the proposed location of the company)
  28. TIN (Original copy duly attested by a First class gazetted officer, applicable in case of a limited company)
  29. Memorandum & Articles of Association of Association and Certificate of Incorporation (Original copy duly attested by a First class gazetted officer, applicable in case of a limited company)
  30. Land Document (Copy of the land registration)
  31. Master plan (If necessary)
  32. Site Plan (If necessary)
  33. ETP layout (If necessary)
  34. Process flow diagram of Oncology Product (If necessary)

Step by step all process

Step 1 Collection and Submission of Application: The applicant collects the prescribed Application Form or Application Template from the Directorate General of Drug Administration (DGDA) and submits the filled-in form to the Dispatch along with all supporting documents.

Step 2 Initial Processing by Admin Officer and Director: The Dispatch forwards the application to the Admin Officer, who checks the documents and marks them to the concerned officer. The application is then sent to the Director, who gives an initial signature and sends it to the Assistant Director.

Step 3 Review by Dealing Assistant and Concerned Officer: The Assistant Director sends the application to the Nominated Dealing Assistant (DA), who forwards it to the Concerned Officer for review and evaluation.

Step 4 Evaluation by Project Evaluation Committee (PEC): The Concerned Officer places the application before the Project Evaluation Committee (PEC) for review. After receiving the result from the PEC, the Director General (DG) signs the application.

Step 5 Final Processing and Approval: The signed application is sent back to the Assistant Director, who forwards it to the Dealing Assistant. The Dealing Assistant sends it back to the Assistant Director, who then forwards it to the Director and subsequently to the DG for final approval.

Step 6 Dispatch and Fee Schedule: The DG provides the final signature and sends the application to the Assistant Director. The Assistant Director forwards it to the Dealing Assistant, who then forwards the final approved application to the Dispatch for the fee schedule.

Fee Schedule

Pay order of Tk. Iakh

Official timeline

3 month

Actual timeline

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