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BS EN ISO 13485:2016:2017 Edition

$198.66

Medical devices. Quality management systems. Requirements for regulatory purposes

Published By Publication Date Number of Pages
BSI 2017 68
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ISO 13485:2016 specifies requirements for a quality management system where an organization needs to demonstrate its ability to provide medical devices and related services that consistently meet customer and applicable regulatory requirements. Such organizations can be involved in one or more stages of the life-cycle, including design and development, production, storage and distribution, installation, or servicing of a medical device and design and development or provision of associated activities (e.g. technical support). ISO 13485:2016 can also be used by suppliers or external parties that provide product, including quality management system-related services to such organizations. Requirements of ISO 13485:2016 are applicable to organizations regardless of their size and regardless of their type except where explicitly stated. Wherever requirements are specified as applying to medical devices, the requirements apply equally to associated services as supplied by the organization. The processes required by ISO 13485:2016 that are applicable to the organization, but are not performed by the organization, are the responsibility of the organization and are accounted for in the organization’s quality management system by monitoring, maintaining, and controlling the processes. If applicable regulatory requirements permit exclusions of design and development controls, this can be used as a justification for their exclusion from the quality management system. These regulatory requirements can provide alternative approaches that are to be addressed in the quality management system. It is the responsibility of the organization to ensure that claims of conformity to ISO 13485:2016 reflect any exclusion of design and development controls. If any requirement in Clauses 6, 7 or 8 of ISO 13485:2016 is not applicable due to the activities undertaken by the organization or the nature of the medical device for which the quality management system is applied, the organization does not need to include such a requirement in its quality management system. For any clause that is determined to be not applicable, the organization records the justification as described in 4.2.2.

PDF Catalog

PDF Pages PDF Title
4 European foreword
5 Table 1 — Correlation between normative references and dated EN and ISO standards
Endorsement notice
6 Annex ZA (informative) Relationship between this European Standard and the ˜Conformity Assessment™ Requirements of EU Directive 90/385/EEC (as amended)
ZA.0 General
7 ZA.1 Relationship with Annex 2 of Directive 90/385/EEC (as amended)
Table ZA.1 — Correspondence between this European Standard and Annex 2 of Directive 90/385/EEC (as amended)
8 ZA.2 Relationship with Annex 5 of Directive 90/385/EEC (as amended)
9 Table ZA.2 — Correspondence between this European Standard and Annex 5 of Directive 90/385/EEC (as amended)
11 Annex ZB (informative) Relationship between this European Standard and the ˜Conformity Assessment™ Requirements of EU Directive 93/42/EEC (as amended)
ZB.0 General
12 ZB.1 Relationship with Annex II of Directive 93/42/EEC (as amended)
Table ZB.1 — Correspondence between this European Standard and Annex II of Directive 93/42/EEC (as amended)
14 ZB.2 Relationship with Annex V of Directive 93/42/EEC (as amended)
Table ZB.2 — Correspondence between this European Standard and Annex V of Directive 93/42/EEC
15 ZB.3 Relationship with Annex VI of Directive 93/42/EEC (as amended)
16 Table ZB.3 — Correspondence between this European Standard and Annex VI of Directive 93/42/EEC (as amended)
18 Annex ZC (informative) Relationship between this European Standard and the ˜Conformity Assessment™ Requirements of EU Directive 98/79/EC
ZC.0 General
19 ZC.1 Relationship with Annex III of Directive 98/79/EC
Table ZC.1 — Correspondence between this European Standard and Annex III of Directive 98/79/EC
20 ZC.2 Relationship with Annex IV of Directive 98/79/EC
21 Table ZC.2 — Correspondence between this European Standard and Annex IV of Directive 98/79/EC
23 ZC.3 Relationship with Annex VII of Directive 98/79/EC
Table ZC.3 — Correspondence between this European Standard and Annex VII of Directive 98/79/EC
31 1 Scope
2 Normative references
3 Terms and definitions
36 4 Quality management system
4.1 General requirements
37 4.2 Documentation requirements
4.2.1 General
4.2.2 Quality manual
4.2.3 Medical device file
38 4.2.4 Control of documents
4.2.5 Control of records
39 5 Management responsibility
5.1 Management commitment
5.2 Customer focus
5.3 Quality policy
5.4 Planning
5.4.1 Quality objectives
5.4.2 Quality management system planning
40 5.5 Responsibility, authority and communication
5.5.1 Responsibility and authority
5.5.2 Management representative
5.5.3 Internal communication
5.6 Management review
5.6.1 General
5.6.2 Review input
41 5.6.3 Review output
6 Resource management
6.1 Provision of resources
6.2 Human resources
42 6.3 Infrastructure
6.4 Work environment and contamination control
6.4.1 Work environment
6.4.2 Contamination control
7 Product realization
7.1 Planning of product realization
43 7.2 Customer-related processes
7.2.1 Determination of requirements related to product
7.2.2 Review of requirements related to product
44 7.2.3 Communication
7.3 Design and development
7.3.1 General
7.3.2 Design and development planning
7.3.3 Design and development inputs
45 7.3.4 Design and development outputs
7.3.5 Design and development review
7.3.6 Design and development verification
7.3.7 Design and development validation
46 7.3.8 Design and development transfer
7.3.9 Control of design and development changes
7.3.10 Design and development files
47 7.4 Purchasing
7.4.1 Purchasing process
7.4.2 Purchasing information
7.4.3 Verification of purchased product
48 7.5 Production and service provision
7.5.1 Control of production and service provision
7.5.2 Cleanliness of product
7.5.3 Installation activities
49 7.5.4 Servicing activities
7.5.5 Particular requirements for sterile medical devices
7.5.6 Validation of processes for production and service provision
7.5.7 Particular requirements for validation of processes for sterilization and sterile barrier systems
50 7.5.8 Identification
7.5.9 Traceability
7.5.10 Customer property
7.5.11 Preservation of product
51 7.6 Control of monitoring and measuring equipment
52 8 Measurement, analysis and improvement
8.1 General
8.2 Monitoring and measurement
8.2.1 Feedback
8.2.2 Complaint handling
53 8.2.3 Reporting to regulatory authorities
8.2.4 Internal audit
8.2.5 Monitoring and measurement of processes
8.2.6 Monitoring and measurement of product
54 8.3 Control of nonconforming product
8.3.1 General
8.3.2 Actions in response to nonconforming product detected before delivery
8.3.3 Actions in response to nonconforming product detected after delivery
8.3.4 Rework
8.4 Analysis of data
55 8.5 Improvement
8.5.1 General
8.5.2 Corrective action
8.5.3 Preventive action
57 Annex A (informative) Comparison of content between ISO 13485:2003 and ISO 13485:2016
60 Annex B (informative) Correspondence between ISO 13485:2016 and ISO 9001:2015
66 Bibliography
BS EN ISO 13485:2016
$198.66