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Some
of the specific requirements of ISO 13485 are discussed below.
The focus is on the differences between ISO 9001 and ISO 13485.
Please check the standard for the exact language and requirements.
The
standard emphasizes the exact differences within the text of the
publication.
In
ISO 13485 there is a change in emphasis from "improving"
the effectiveness of the quality system to "maintaining"
the effectiveness and on meeting customer and regulatory requirements
versus increasing customer satisfaction. There is more documentation
required in ISO 13485 also. The additional required documentation
includes:
- Those
documents required by regulation
- Responsibility
and authority
- Training
procedure, if required
- Maintenance
requirements
- Health,
cleanliness, clothing
- Environmental
conditions
- Control
of contaminated product
- Risk
management
- Customer
requirements
- Design
and development
- Purchasing
process including traceability records and records of verification
- Reference
materials and reference measurement procedures
- Labeling
and packaging
- Installation
and verification
- Sterilization
process validation
- Identification
and validation
- Preserving
product including shelf life
- Monitoring,
measurement and measuring devices
- Sterilization
records, servicing records, batch records, validation
Differences
in research and development activities:
- Determine
design transfer activities
- Document
design planning outputs
- Include
risk management in input
- Approve
inputs
- Document
design outputs
- Include
specialist as needed in design review
- Complete
validation before delivery
- Include
clinical trial as required
Added
programs to consider:
- Clinical
evaluation
- Risk
management
- Clinical
trials
- Cleanliness
of product and contamination control
- Requirements
for implantable devices
- Communication
of advisory notices
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