ISO 13485:2003 includes specific requirements for quality management systems in the medical device industry. It harmonizes with regulatory requirements like the Quality System Regulation (QSR). Key differences from ISO 9001:2000 include a stronger focus on regulatory compliance, process documentation, traceability, and risk management in product design. The document discusses the reasons for adopting ISO 13485 over ISO 9001 for medical device manufacturers.
This presentation consist of what ISO 13485 is and why is it important to consider this standard while designing a medical device. It will help u understand what Quality actual is and its importance in medical device industry. It gives you insight about quality management system and its documentation.
PECB Webinar: Overview of ISO 13485 - Medical DevicesPECB
The webinar covers:
• The key section of ISO 13485
• The benefits of ISO 13485
• In brief how ISO 13485 & ISO 9001 correlate
Presenter:
This webinar was presented by Raza Shah, Chief Editor and Owner of Bitehqeeq.
Link of the recorded session published on YouTube: https://youtu.be/gZlhUlqgo1g
Explanation of ISO standard 13485 (QUALITY MANAGEMENT SYSTEM OF MEDICAL DEVICES) in a clarified way to understand it well in a simplified way through this mode. Your comments are appreciated.
Specific Detailed Changes to the New ISO 13485:2016Greenlight Guru
Today's medical device regulatory environment is changing faster than ever. Keeping up can be daunting. The new quality management standard ISO 13485:2016 was published in Q1 of 2016.
greenlight.guru has partnered with special guest and consultant, Mark Swanson, to keep you ahead of these changes.
Mark spent the last 4 years on the working group that revised the new ISO 13485.
Mark has all the exclusive insider knowledge on the changes you want. And he's going to be sharing it with you for free.
(You can view the full webinar here: http://www.greenlight.guru/webinar/iso-13485-2016-changes)
In this webinar you'll learn specifically:
-How to prepare for the coming regulatory changes with ISO 13485:2016
-How to apply risk based thinking to your quality processes to ensure compliance
-What you need to know about the design control updates
-How to incorporate ISO 9001:2015 and 13485:2016 to your supplier controls
-A general overview of the standard and its most significant changes (before anyone else)
This presentation consist of what ISO 13485 is and why is it important to consider this standard while designing a medical device. It will help u understand what Quality actual is and its importance in medical device industry. It gives you insight about quality management system and its documentation.
PECB Webinar: Overview of ISO 13485 - Medical DevicesPECB
The webinar covers:
• The key section of ISO 13485
• The benefits of ISO 13485
• In brief how ISO 13485 & ISO 9001 correlate
Presenter:
This webinar was presented by Raza Shah, Chief Editor and Owner of Bitehqeeq.
Link of the recorded session published on YouTube: https://youtu.be/gZlhUlqgo1g
Explanation of ISO standard 13485 (QUALITY MANAGEMENT SYSTEM OF MEDICAL DEVICES) in a clarified way to understand it well in a simplified way through this mode. Your comments are appreciated.
Specific Detailed Changes to the New ISO 13485:2016Greenlight Guru
Today's medical device regulatory environment is changing faster than ever. Keeping up can be daunting. The new quality management standard ISO 13485:2016 was published in Q1 of 2016.
greenlight.guru has partnered with special guest and consultant, Mark Swanson, to keep you ahead of these changes.
Mark spent the last 4 years on the working group that revised the new ISO 13485.
Mark has all the exclusive insider knowledge on the changes you want. And he's going to be sharing it with you for free.
(You can view the full webinar here: http://www.greenlight.guru/webinar/iso-13485-2016-changes)
In this webinar you'll learn specifically:
-How to prepare for the coming regulatory changes with ISO 13485:2016
-How to apply risk based thinking to your quality processes to ensure compliance
-What you need to know about the design control updates
-How to incorporate ISO 9001:2015 and 13485:2016 to your supplier controls
-A general overview of the standard and its most significant changes (before anyone else)
While ISO 13485 is written in black and white, the alignment between the standard's requirements and expectations is not always clear - especially in regards to SaMD (software as a medical device). This session will discuss aligning ISO 13485 with best practices for SaMD, and how we can expect the shift of the industry to impact the anchor standard of the medical device industry.
This presentation originally aired during the 2022 Future of QMS Requirements Virtual Summit.
A brief Introduction to ISO 9001 2015-Quality Management SystemSARWAR SALAM
Introduction to Quality Management System ISO 9001-2015 as outlined in EDC Romfor's IMS. Preparation, role and resposibility allocation for Audit purposes.
ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements. It is the most popular standard in the ISO 9000 series and the only standard in the series to which organizations can certify.
ISO 9001 was first published in 1987 by the International Organization for Standardization (ISO), an international agency composed of the national standards bodies of more than 160 countries. The current version of ISO 9001 was released in September 2015.
Medical devices – Quality management
systems – Requirements for regulatory
Purposes. ISO is an organization that develops Standards for use
worldwide.
ISO 13485 helps companies do their share in protecting
consumers and users of medical devices.
ISO 13485 Outlines criteria for a good Quality
Management System (QMS).
QMS criteria are good business practices ...
for example:
• Set Quality goals
• Ensure that regulations and other requirements are
understood and met
• Train employees
• Control your production processes
• Purchase from suppliers that can provide products that
meet your requirements
• Correct problems and make sure they do not happen again
The international Standard for Quality Management Systems, ISO 9001:2008, is being revised. ISO 9001:2015 is due to be published by the end of 2015. This slideshow is compiled from the first Committee Draft by Ian Hannah, Fellow of the Chartered Quality Institute; and was originally used for staff development purposes at his ISO Training and Consultancy firm, SQMC Ltd.
ISO 13485:2016 Transition Are You Prepared - OMTEC 2017April Bright
ISO 13485:2016 will apply across the whole supply chain and will address the entire lifecycle of a medical device. Key changes to the standard include harmonization of regulatory requirements; inclusion of risk management throughout the QMS; additional clarity with regard to validation, verification and design activities; strengthening of supplier control processes; increased focus regarding feedback mechanisms; software for QMS; manufacturing and the medical device. These changes require a well-thought-out plan for implementation by March 2019 and continuation of the standard thereafter.
This presentation will highlight the actions you should take now in order to successfully transition to the updated standard.
All the information have the reference of
DAP, Overview of the ISO 9001:2015 QMS, Module 1: Introduction, iso-9001-2015-mod1_intro_to_qms.pdf, date retrieved: September 21, 2019
Understanding the New ISO 13485:2016 RevisionGreenlight Guru
he much anticipated revision to ISO 13485, the global medical device quality management system (QMS) standard, was released late last month (Feb, 2016).
The new ISO 13485:2016 ushers in a whole new wave of changes and requirements medical device manufacturers must adhere to, which we covered on our previous webinar here (http://www.greenlight.guru/webinar/iso-13485-2016-changes).
ISO tells us that there will be a three year transition period after which the guidance says, “any existing certification issued to ISO 13485:2003 will not be valid.”
The time to start planning your organization's transition to ISO 13485:2016 is now. Or face playing expensive catch up later.
(You can view the full webinar here: http://www.greenlight.guru/webinar/iso-13485-2016-transition-planning)
In this webinar, you'll learn specifically:
What your organization needs to be doing to prepare for the transition to ISO 13485:2016
Why the transition presents an opportunity for your organization to implement better processes
An overview of the specific changes coming with ISO 13485:2016
The actions you should be taking now and how to plan for the implementation of the standard
Significant changes are underway that impact the quality and regulatory systems of medical device companies and their suppliers. ISO 13485:2016 adds new requirements to address risk management and to better align the standard with global regulatory requirements (FDA, MDD, JPAL, etc.). With the release of ISO 9001:2015, the ISO 9001 and ISO 13485 standards are no longer integrated. A new single audit MDSAP program will be in effect beginning 2017 that incorporates applicable FDA, Canadian, Brazilian, Australian and Japanese quality system requirements into the annual ISO 13485 audit cycle. The presentation will provide an overview of these changes and the steps required to incorporate these changes into existing quality management systems.
While ISO 13485 is written in black and white, the alignment between the standard's requirements and expectations is not always clear - especially in regards to SaMD (software as a medical device). This session will discuss aligning ISO 13485 with best practices for SaMD, and how we can expect the shift of the industry to impact the anchor standard of the medical device industry.
This presentation originally aired during the 2022 Future of QMS Requirements Virtual Summit.
A brief Introduction to ISO 9001 2015-Quality Management SystemSARWAR SALAM
Introduction to Quality Management System ISO 9001-2015 as outlined in EDC Romfor's IMS. Preparation, role and resposibility allocation for Audit purposes.
ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements. It is the most popular standard in the ISO 9000 series and the only standard in the series to which organizations can certify.
ISO 9001 was first published in 1987 by the International Organization for Standardization (ISO), an international agency composed of the national standards bodies of more than 160 countries. The current version of ISO 9001 was released in September 2015.
Medical devices – Quality management
systems – Requirements for regulatory
Purposes. ISO is an organization that develops Standards for use
worldwide.
ISO 13485 helps companies do their share in protecting
consumers and users of medical devices.
ISO 13485 Outlines criteria for a good Quality
Management System (QMS).
QMS criteria are good business practices ...
for example:
• Set Quality goals
• Ensure that regulations and other requirements are
understood and met
• Train employees
• Control your production processes
• Purchase from suppliers that can provide products that
meet your requirements
• Correct problems and make sure they do not happen again
The international Standard for Quality Management Systems, ISO 9001:2008, is being revised. ISO 9001:2015 is due to be published by the end of 2015. This slideshow is compiled from the first Committee Draft by Ian Hannah, Fellow of the Chartered Quality Institute; and was originally used for staff development purposes at his ISO Training and Consultancy firm, SQMC Ltd.
ISO 13485:2016 Transition Are You Prepared - OMTEC 2017April Bright
ISO 13485:2016 will apply across the whole supply chain and will address the entire lifecycle of a medical device. Key changes to the standard include harmonization of regulatory requirements; inclusion of risk management throughout the QMS; additional clarity with regard to validation, verification and design activities; strengthening of supplier control processes; increased focus regarding feedback mechanisms; software for QMS; manufacturing and the medical device. These changes require a well-thought-out plan for implementation by March 2019 and continuation of the standard thereafter.
This presentation will highlight the actions you should take now in order to successfully transition to the updated standard.
All the information have the reference of
DAP, Overview of the ISO 9001:2015 QMS, Module 1: Introduction, iso-9001-2015-mod1_intro_to_qms.pdf, date retrieved: September 21, 2019
Understanding the New ISO 13485:2016 RevisionGreenlight Guru
he much anticipated revision to ISO 13485, the global medical device quality management system (QMS) standard, was released late last month (Feb, 2016).
The new ISO 13485:2016 ushers in a whole new wave of changes and requirements medical device manufacturers must adhere to, which we covered on our previous webinar here (http://www.greenlight.guru/webinar/iso-13485-2016-changes).
ISO tells us that there will be a three year transition period after which the guidance says, “any existing certification issued to ISO 13485:2003 will not be valid.”
The time to start planning your organization's transition to ISO 13485:2016 is now. Or face playing expensive catch up later.
(You can view the full webinar here: http://www.greenlight.guru/webinar/iso-13485-2016-transition-planning)
In this webinar, you'll learn specifically:
What your organization needs to be doing to prepare for the transition to ISO 13485:2016
Why the transition presents an opportunity for your organization to implement better processes
An overview of the specific changes coming with ISO 13485:2016
The actions you should be taking now and how to plan for the implementation of the standard
Significant changes are underway that impact the quality and regulatory systems of medical device companies and their suppliers. ISO 13485:2016 adds new requirements to address risk management and to better align the standard with global regulatory requirements (FDA, MDD, JPAL, etc.). With the release of ISO 9001:2015, the ISO 9001 and ISO 13485 standards are no longer integrated. A new single audit MDSAP program will be in effect beginning 2017 that incorporates applicable FDA, Canadian, Brazilian, Australian and Japanese quality system requirements into the annual ISO 13485 audit cycle. The presentation will provide an overview of these changes and the steps required to incorporate these changes into existing quality management systems.
What are the Advantages of ISO 17025 certification in Oman? What are the Req...rakshithmv1
ISO 17025 Certification In Oman, laboratories must be ISO 17025 certified in order to test and calibrate their equipment. This is one of the management systems that the International Organization for Standardization published in 2000.
The ISO 13485:2016 standard governs quality management for medical devices and related services. It’s published by the International Organization for Standardization (ISO).
Get a free ISO 13485 quote from NQA today here: https://www.nqa.com/en-gb/certification/standards/iso-13485
From May 2017, NQA is able to carry out transition audits to the revised medical device standard as a part of your next assessment.
Every organization which wishes to maintain certification to this standard must undergo a transition audit before March 2019 including resolution of any/all non-conformances raised during
the transition audit. To help get you started, the helpful annexes in the new standard have been expanded to give you more detail on where to focus your attention to understand and implement the
required changes. The work required will of course depend on your products/services and the nonapplicable cause specific to your QMS.
PECB Webinar: ISO 9001:2015 Transition – Understanding the changes PECB
This webinar was organized and presented by PECB International to learn about the changes of ISO 9001 standard, which is the world’s most popular standard for quality management.
In this webinar, you will learn about:
• Why ISO 9001 is changing?
• The new ISO 9001 structure
• What are the significant proposed changes?
• Understanding the difference between ISO 9001: 2008 and ISO 9001: 2015
• Planning the QMS transition
• Benefits of the new standard
This webinar was hosted by Lorika Bina, Course Development Manager for Quality Management Systems (QMS) at PECB International. She is in charge of developing and maintaining training courses related to QMS. Lorika holds a B.S. in Business Management from Rochester Institute of Technology.
How to Prepare Your Organization for the Transition to ISO 13485:2016Greenlight Guru
The much anticipated revision to ISO 13485, the global medical device quality management system (QMS) standard, was released late February 2016.
The new ISO 13485:2016 ushers in a whole new wave of changes and requirements medical device manufacturers must adhere to, which we covered on our previous webinar here.
ISO tells us that there will be a three year transition period after which the guidance says, “any existing certification issued to ISO 13485:2003 will not be valid.”
The time to start planning your organization's transition to ISO 13485:2016 is now. Or face playing expensive catch up later.
In this presentation, you'll learn:
-What your organization needs to be doing to prepare for the transition to ISO 13485:2016
-Why the transition presents an opportunity for your organization to implement better processes
-An overview of the specific changes coming with ISO 13485:2016
-The actions you should be taking now and how to plan for the implementation of the standard
Access full presentation here: https://www.greenlight.guru/webinar/iso-13485-2016-transition-planning
ISO 9001:2008 helps ensure that customers get consistent, good quality products and services, which in turn brings many business benefits. This presentation will guide you in upgrading your quality management system to the latest version of the standard
This webinar goes over the major changes of the new ISO 13485:2016 standard, including the upgrade process. Program Manager Rick Burgess presented and responded to questions live on the webinar.
Similar to Differences Between ISO 13485 and ISO 9001 (20)
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Then welcome to this PowSyBl workshop, hosted by Rte, the French Transmission System Operator (TSO)!
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Lovely Sinha, UiPath Community Chapter Leader, UiPath MVPx3, Hyper-automation Consultant, First Abu Dhabi Bank
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Flavio Martinelli, UiPath MVP 2023, Technical Account Manager @UiPath
Andrei Tasca, RPA Solutions Team Lead @NTT Data
2. Why not adopt ISO 9001:2000 ?
The Medical Device Industry did not agree with all
the changes to ISO 9001:2000
Harmonizing with the QSR (GMP) requirements
ISO 9001:2000 places an emphasis on Continual
Improvement and Customer Satisfaction
Harmonizing EN 4600X Standards with ISO 13485
Not user friendly
Lacked Process orientation
Could not tailor ISO to scope of registration
(service)
3. What they wanted to accomplish in the
ISO 13485:2003
Useable by organizations of all sizes
Specific to the Medical Device Community
Easily Understood
Compatible with “other” management systems
9001:2000, ISO 14001
Direct relationship with the activities involved in
running the business
4. ISO 13485 Series Standards - QMS
ISO 9000: Quality management system fundamentals and
vocabulary
Except as noted in section 3 of 13485
ISO 13485: Quality Management System Requirements
combines ISO 13485 and 13488
limitations will be indicated on certificate
ISO/TS 14969: Quality Management Systems-Medical
Devices-Guidance on the Application of ISO 13485
5. What has Changed?
ISO 13485 now has a totally new structure,
‘20 elements’ is too linear,
Adopted ‘process’ approach
Emphasis is now on regulatory requirements for a quality management
system rather than a quality assurance system.
Increased attention to production of a conforming product and delivery of
a conforming service is included in and is part of the quality management
system.
There is now only one management system requirement standard, i.e.
ISO 13485, where previously there were two requirement standards: ISO
13485 and ISO 13488.
6. 2003 Changes Continued
Went from 20 elements to 8
Elements 4-8 contain all the requirements
Emphasis on Consistency through Documentation
Does Allow for permissible exclusions
Exclusions need justification!
Organization replaces supplier to refer to the company
implementing the standard
Supplier replaces subcontractor when referring to
companies that your company purchases goods and
services from
7. 2003 Changes - Continued
Top Management must be involved in establishing and
communicating the purpose and direction of the
organization
The management system begins and ends with objectives
established by Top management
Top management – responsibility for profit or loss*
Top Management needs to create an atmosphere in
which people are not afraid to become involved, and
desire to help the company meet its goals and
objectives
8. Why Can’t the FDA change Part 820 to
harmonize it with 9000:2000
The FDA and medical device regulators take issue with following ISO
9001:2000 philosophies:
Customer Satisfaction- goes above and beyond the safety and efficacy
of medical devices. Evaluating customer satisfaction beyond safety is
not FDA’s purpose
Continuous Improvement- done simply for the sake of operating more
efficiently is outside the scope of medical device regulatory agencies.
Documentation- documentation is needed to know what a company
intends to do and what they actually did- ISO 9001:2000 requires less
documentation than does 13485:2003
Process Approach- FDA does not feel its necessary for companies to
change the structure of their documentation.
FDA is assuming the purpose of the change in ISO is a change in
documentation and that companies do not already use the process
approach.
9. FDA/QSR harmonization with the ISO Standards
The FDA is planning on some level of harmonization with
ISO 13485 in late 2002 – early 2003.
Provided that ISO 13485 will remain more true to the medical
device/regulatory viewpoint
Many other countries rely on ISO standards in regulating
medical devices.
Promotes International Consistency.
FDA and device regulatory agencies from other countries
can more readily rely on one another's inspections and
exchange inspection reports if the quality system
requirements are similar.
10. Why Would Medical Device Manufacturers want to maintain ISO
9001:2000 Certification as well as 13485:2003
Customers (Doctor’s, Hospitals, OEM’s) perceive a level of
security in knowing they are buying from a manufacturer that
has an ISO 9001 certified system.
Helps companies obtain product certification CE mark,
Companies do not have to be ISO certified to get CE Mark
Depending on the product or service companies could opt for
ISO 17025
11. Permissible Exclusions - Allowable
(7.5.3) Identification and traceability - only partially
applicable where there is no specific traceability requirement
for the organization’s product
(7.5.2) Customer property - Nothing is provided from the
customer to the supplier in the realization of its products or
processes
(7.6) The organizations needs no measuring and test equipment
to provide evidence of conformity
13. Guidance standards
ISO 14969:200X will be the guidance document for
implementation to 13485:2003
Section 3 of ISO 13485 has additional Terms and
Definitions not included in ISO 9000:2000
ISO 9000:2000 and ISO 9004:2000 used as “consistent
pair”
14. Differences: Section 4.1
13485: "Maintain the Effectiveness of these
processes"
Records that you are meeting requirements and stated
objectives
9001:2000: “Continual Improvement of these
Processes“
15. Differences: Section 4.2.3
Organization must define the period for retention of
obsolete documents
Duration must be for the life of the device
or as specified by relevant regulatory requirements
(GMP/GLP)
9001:2000 Does not specify retention times
16. Differences: Section 4.2.4
Additional Requirement in Section 4.2.4 13485:2003 that are not in 9001:2000
"Records shall be established and maintained to provide evidence of conformity to requirements
and of the effective operation of the quality management system. records shall remain legible,
readily identifiable and retrievable. A documented procedure shall be established to define the
controls needed for the identification, storage, protection, retrieval, retention time and disposition
of records.
Records from suppliers which demonstrate conformance to specified requirements and the
effective operation of the quality management system shall be maintained. The organization
shall retain the records for a period of time at least equivalent to the lifetime of the medical
device as defined by the organization, but not less than 2 years from the date of last shipment
from the organization.
NOTE National or regional regulations may require a period longer than 2 years. The
organization shall establish and maintain a record for each batch of medical devices that
provides traceability
to the extent specified in 7.5.3 and identifies the quantity manufactured and quantity
approved for distribution. The batch record shall be verified and approved.
NOTE A batch may be a single medical device."
17. Differences: Section 5
Section 5.1 of 13485:2003 does not require "Continually
Improving its effectiveness"
ISO 9001:2000 does.
Section 5.2 of 13485:2003 focus is on meeting the customers
needs
9001:2000 is focused on meeting and exceeding the customers needs.
Section 5.3 of 13485:2003 emphasizes maintaining the system
9001:2000 talks about continual improvement
18. Differences: Section 6
Section 6.2.2 of 13485:2003 Requires a procedure
for training where as ISO 9001:2000 does not.
Section 6.4 Work Environment of 13485:2003 is
more detailed (i.e. health records, cleanliness of
clothing and personnel, environmental
monitoring) than the same section in 9001:2000
19. Differences: Section 7
Section 7.3 Design and Development of 13485:2003
references ISO 14971 (Risk Analysis) 9001:2000 does not.
Section 7.5.1 of 13485:2003 has added sub-clause G, which
talks about packaging and labeling.
Section 7.5.1.1 Cleanliness of Product and contamination
control (Cleaning of product) is added for 13485:2003
Section 7.5.1.2 Installation (Installing the Device) is added for
13485:2003
Section 7.5.1.3 Servicing (After the Device is installed) is
added for 13485:2003
20. Differences: Section 7 - cont’d
Section 7.5.2 Validation of processes for production and service
provision- additional requirements for 13485:
“The organization shall establish and maintain documented procedures for
the validation of the application of computer software (and changes to
such software and/or its application) for production and service
operations and measuring and monitoring operations (see 8.2) that affect
the ability of the product to conform to specified requirements. Such
software applications shall be validated prior to initial use. The results of
validation shall be recorded (see 4.2.4).”
Particular requirement for sterile medical devices:
“The organization shall subject the medical device to a validated
sterilization process and record all the process parameters of the
sterilization process (see 4.2.4).”
21. Differences: Section 7 - cont’d
Section 7.5.3 Identification and Traceability- additional requirements for
13485:
Particular requirements for active implantable medical devices and
implantable medical devices:
a) “When defining the extent of traceability, the organization shall include
all components and materials used, and records of the environmental
conditions when these could cause the medical device not to satisfy its
specified requirements.”
b) “The organization shall require that its agents or distributors maintain
records of the distribution of medical devices with regard to traceability
and that such records are available for inspection.”
c) “The organization shall ensure that the name and address of the
shipping package consignee is recorded (see 4.2.4).”
22. Differences: Section 7 - cont’d
Section 7.5.5 Preservation of product-
additional requirements for 13485:
”The organization shall establish and maintain documented
procedures for the control of product with a limited shelf-life
or requiring special storage conditions. Such special storage
conditions shall be controlled and recorded.” (FIFO)
23. Differences: Section 8
Section 8.1 Measurement, analysis and
Improvement- additional Requirements for 13485:
If statistical techniques are used, organization shall establish and
maintain documented procedures to implement and control their
application.
24. Differences: Section 8 - cont’d
Section 8.2.1 Customer Feedback-
Additional Requirements for 13485:
“The organization shall establish and maintain a documented feedback
system to provide early warning of quality problems and for input into the
corrective and preventive action system [see 7.2.3c)].”
“If regulations require the organization to gain experience from the post-
production phase, the review of this experience shall form part of the
feedback system (see 8.5.1).”
25. Differences: Section 8 - cont’d
Section 8.2.4 Monitoring and measurement of Product- additional requirements for
13485:
Particular requirement for active implantable devices and implantable devices:
“The organization shall record (see 4.2.4) the identity of personnel performing any
inspection or testing.”
Section 8.3 Control of nonconforming product- additional requirements for 13485:
“If product needs to be reworked (one or more times), the organization shall document
the rework in a work instruction that has undergone the same authorization and
approval procedure as the original work instruction. Prior to authorization and
approval, a determination of any adverse effect of the rework upon product shall be
made and documented.”
26. Requirements for Documents – 92K
ISO 9001:2000 requires a minimum of 6 procedures.
Quality Manual
4.2.3 Control of Documents
4.2.4 Control of Records
8.2.2 Internal Audit
8.5.2 Corrective Action
8.5.3 Preventive Action
27. Requirements for documents 13485
ISO 13485:2003 requires a minimum of 19 procedures!
Quality Manual
4.2.3 Control of Documents
4.2.4 Control of Records
6.2.2 Competence, awareness and training
7.3 Design and Development
7.4.1 Purchasing Process
7.5.1.2 Installation activities (if applicable)
7.5.1.3 Servicing activities (when required)
7.5.3.1 Identification
7.5.3.2 Traceability
7.5.5 Preservation of Product
7.6 Control of Measuring and Monitoring Devices
8.1 Statistical Techniques (if used)
8.2.2 Internal Audits
8.3 Control of nonconforming product
8.4 Analysis of Data
8.5 Improvement
8.5.2 Corrective Action
8.5.3 Preventive Action
28. ISO 13485:2003 Certification = Certification to ISO
9001:2000???
ISO 13485 is a stand alone standard
It is based on ISO 9001:2000.
Primary objective of ISO13485 is to facilitate harmonized medical
device regulatory requirements.
Includes some particular requirements for medical devices and
excludes some of the ISO 9001:2000 requirements
These exclusions prevent users from claiming conformity with
ISO9001:2000!