For ISO 13485 Implementation
For ISO 13485 Implementation
The benefits of ISO 13485 certification are numerous: increased efficiency, cost savings,
more effective risk management and quality assurance, and an improved ability to
respond to customer requirements are just a few of the potential results that certification
to ISO 13485 can bring. There are four key activities that your company can undertake
to prepare for ISO 13485 certification and ultimately enjoy such benefits.
1. Identify the basic ISO 13485 requirements and how they apply to your
business.
Since the needs of medical device manufacturers are as varied as the needs of
regulatory agencies, the ISO 13485 guidelines have been written so as to
present specific medical device requirements in a generic framework. Therefore,
the starting point on the journey toward certification is familiarization with the
guideline's basic requirements and understanding how your company fits into the
requirements under that broad structure.
When identifying and determining the applicable ISO guidelines, the company
seeking certification bears the following responsibilities in regards to the QMS:
o
To identify those processes that are vital to the system
o
To determine the appropriate sequences and interactions of such
processes
o
To determine appropriate criteria and methods, thereby making process
effectiveness certain
o
To determine the availability of required resources
o
To track, gauge, and analyze the processes necessary to reach the
intended results
o
To ensure that any outsourced activities comply with the standard
During this process it may also be helpful to identify potential connection points
between the quality system and the enterprise-wide risk management system.
Once the quality system has been reviewed and goals have been set--or once a
new quality system is in place--a gap analysis should be conducted to assess the
system in comparison with ISO 13485. Once the gap analysis is complete, a
comprehensive plan can be developed and put into practice.
In the article Implementing ISO 13485:2003 Rich Basler and Raymond Pizinger
state that a dependable plan should delineate specific tasks that need to be
completed. The authors highlight several suggested activities to conduct when
developing and implementing a viable plan:
o
Reformat and edit the quality manual
o
Identify specific tasks to address gaps highlighted in the gap analysis
o
Create specific procedures that require changes
o
Assign tasks their expected completion dates 1
References