ISO 14971: Medical Risk
Management Best Practices
Ben Hörömpöly
22 June 2016
2
Agenda
1. Risk management in medical device
development
2. Requirements of medical standards
and regulations
3. ISO 14971: Medical devices –
Application of risk management to
medical devices
4. Live demo of codeBeamer‘s
Requirements Management
capabilities
3
Intland Software
Webinar info
o Live demonstration will be followed by
a Q&A session
o Webinar recording will be available at
www.intland.com/webinars-events/
o Please register to our upcoming
webinars
o Evaluating & Selecting an ALM
Solution
4
Intland Software
About us
o Founded in 1998
o Headquarters in Stuttgart,
Germany
o codeBeamer ALM
o Office in Silicon Valley, CA, USA
o Partners: Lufthansa Industry
Solutions
o Resellers: in UK, China, Korea,
Taiwan, France, Italy
5
Our Clients
Medical
Automotive
Aviation &
Defence
High Tech &
Embedded
Other
2016
6
ISO 14971: Agile Requirements Best Practices
Risk Management
• Identifying
• Understanding
• Controlling
• Preventing
failures that
may result in
hazards
http://vignette1.wikia.nocookie.net/fall
out/images/c/c0/VaultBoyFO3.png/revi
sion/latest/scale-to-width-
down/750?cb=20110809182235
7
ISO 14971: Agile Requirements Best Practices
Risk Management Process
Overall risk management process: Risk control measures:
http://www.wipro.com/documents/resource-center/library/Whitepaper_Medical_Devices_Basic_Principles_of_Risk_Management_for_Medical_Device_Design.pdf
http://www.prestonhire.com.au/site/DefaultSite/filesystem/images/safety/hazard-diagram3.png
8
ISO 14971: Agile Requirements Best Practices
Risk Management Process
Software Process:
• Identify software items
• Identify causes of contribution
hazards
• Define risk control measures
• Verify risk control measures
• Document Traceability
Safety Classes:
• Class A
• Class B
• Class C
Safety Security
9
ISO 14971: Agile Requirements Best Practices
ISO 14971
1. Risk Identification
2. Classification and Assessment
3. Hazard Analysis
4. Risk Reduction Plan
5. Risk Mitigation Actions
6. Documentation and Reporting
10
ISO 14971: Agile Requirements Best Practices
Risk Management in ISO 14971
Risk Management is a Process:
Risk Assessment
Risk Management
http://medicaldeviceacademy.com/wp-content/uploads/risk_managment11.png
11
ISO 14971: Agile Requirements Best Practices
Risk vs. FMEA
Risk:
• Uncertainties that matter
• IEC 62304: Software Lifecycle Process
Failure Modes:
• Potential ways your product coul fail
• ISO 14971: Failure Mode and Effects Analysis http://www.weibull.com/basics/risk_level.png
12
ISO 14971: Agile Requirements Best Practices
Resources
• Basic Principles of Risk Management for Medical Device
Design - Ganeshkumar Palanichamy, 2007
• http://www.qualitymag.com/articles/87058-iso-13485-
medical-devices-and-risk-management
• http://www.praxiom.com/iso-14971.htm
• http://fmdic.org/wp-
content/uploads/2010/12/overview-risk.pdf
13
codeBeamer – Live demo
Thank you for your attention!
Any questions?
sales@intland.com

Medical Risk Management

  • 1.
    ISO 14971: MedicalRisk Management Best Practices Ben Hörömpöly 22 June 2016
  • 2.
    2 Agenda 1. Risk managementin medical device development 2. Requirements of medical standards and regulations 3. ISO 14971: Medical devices – Application of risk management to medical devices 4. Live demo of codeBeamer‘s Requirements Management capabilities
  • 3.
    3 Intland Software Webinar info oLive demonstration will be followed by a Q&A session o Webinar recording will be available at www.intland.com/webinars-events/ o Please register to our upcoming webinars o Evaluating & Selecting an ALM Solution
  • 4.
    4 Intland Software About us oFounded in 1998 o Headquarters in Stuttgart, Germany o codeBeamer ALM o Office in Silicon Valley, CA, USA o Partners: Lufthansa Industry Solutions o Resellers: in UK, China, Korea, Taiwan, France, Italy
  • 5.
  • 6.
    6 ISO 14971: AgileRequirements Best Practices Risk Management • Identifying • Understanding • Controlling • Preventing failures that may result in hazards http://vignette1.wikia.nocookie.net/fall out/images/c/c0/VaultBoyFO3.png/revi sion/latest/scale-to-width- down/750?cb=20110809182235
  • 7.
    7 ISO 14971: AgileRequirements Best Practices Risk Management Process Overall risk management process: Risk control measures: http://www.wipro.com/documents/resource-center/library/Whitepaper_Medical_Devices_Basic_Principles_of_Risk_Management_for_Medical_Device_Design.pdf http://www.prestonhire.com.au/site/DefaultSite/filesystem/images/safety/hazard-diagram3.png
  • 8.
    8 ISO 14971: AgileRequirements Best Practices Risk Management Process Software Process: • Identify software items • Identify causes of contribution hazards • Define risk control measures • Verify risk control measures • Document Traceability Safety Classes: • Class A • Class B • Class C Safety Security
  • 9.
    9 ISO 14971: AgileRequirements Best Practices ISO 14971 1. Risk Identification 2. Classification and Assessment 3. Hazard Analysis 4. Risk Reduction Plan 5. Risk Mitigation Actions 6. Documentation and Reporting
  • 10.
    10 ISO 14971: AgileRequirements Best Practices Risk Management in ISO 14971 Risk Management is a Process: Risk Assessment Risk Management http://medicaldeviceacademy.com/wp-content/uploads/risk_managment11.png
  • 11.
    11 ISO 14971: AgileRequirements Best Practices Risk vs. FMEA Risk: • Uncertainties that matter • IEC 62304: Software Lifecycle Process Failure Modes: • Potential ways your product coul fail • ISO 14971: Failure Mode and Effects Analysis http://www.weibull.com/basics/risk_level.png
  • 12.
    12 ISO 14971: AgileRequirements Best Practices Resources • Basic Principles of Risk Management for Medical Device Design - Ganeshkumar Palanichamy, 2007 • http://www.qualitymag.com/articles/87058-iso-13485- medical-devices-and-risk-management • http://www.praxiom.com/iso-14971.htm • http://fmdic.org/wp- content/uploads/2010/12/overview-risk.pdf
  • 13.
  • 14.
    Thank you foryour attention! Any questions? sales@intland.com