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1  sur  8
I S O 1 3 4 8 5 : 2 0 1 6
1 0 T i p s f o r A d o p t i n g t h e U p d a t e d S t a n d a r d s
A B O U T R & Q
Regulatory and Quality Solutions (R&Q) is the industry leader in providing
regulatory and quality support to medical device companies.
2
A B O U T T O D A Y ’ S S P E A K E R S
 20+ years of quality and
regulatory experience in
medical products industry
 US and global submissions and
quality system implementation
 Start-up, mid-size, and multi-
national companies
Nancy Morrison, RAC, Director of Regulatory Affairs
3
A B O U T T O D A Y ’ S S P E A K E R S
 Focused on the product
development lifecycle
 CAPA and complaint systems,
design control processes, and
International approval
(510k, PMA, CE)
 Auditing quality systems against
ISO and QSR regulations
Christine Santagate, RAC, Client Solutions Advisor
4
B R E A K I N G N E W S ! ! ! ! ! !
English Version of
Medical Device
Regulations
Available
5
I S O 1 3 4 8 5 : 2 0 1 6 K E Y C H A N G E S 1
 Alignment of global regulatory requirements
 Inclusion of risk management and risk based decision making throughout the
quality management system
 Additional requirements and clarity with regard to validation, verification, and
design activities
 Strengthening of supplier control processes
 Increased focus regarding feedback mechanisms
 More explicit requirements for software validation for different applications
1 Reference: http://www.bsigroup.com/en-GB/medical-devices/our-services/ISO-13485-Revision
6
2 0 1 9 I S C L O S E R T H A N I T A P P E A R S …
CMDCAS → MDSAP
1/2019
7
MDR/IVDR
~12/2019 ISO 13485:2016
3/2019ISO 13485
MDR
MDSAP
1 0 S T E P S T O I M P L E M E N T A T I O N
1. Obtain the new standard and identify key changes
2. Conduct a gap assessment between current system and ISO 13485:2016
3. Form a team to address the gap assessment
4. Create a quality plan to address the gaps and get organizational buy-in
5. Charter sub-teams that will address each system that needs updated
6. Modify procedures/processes
7. Train employees
8. Internal audit or third party independent audit against the new standard
9. Schedule NB audit to update certification
10. Celebrate!
8

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ISO 13485:2016 - 10 Tips for Adopting the Updated Standards PREVIEW

  • 1. I S O 1 3 4 8 5 : 2 0 1 6 1 0 T i p s f o r A d o p t i n g t h e U p d a t e d S t a n d a r d s
  • 2. A B O U T R & Q Regulatory and Quality Solutions (R&Q) is the industry leader in providing regulatory and quality support to medical device companies. 2
  • 3. A B O U T T O D A Y ’ S S P E A K E R S  20+ years of quality and regulatory experience in medical products industry  US and global submissions and quality system implementation  Start-up, mid-size, and multi- national companies Nancy Morrison, RAC, Director of Regulatory Affairs 3
  • 4. A B O U T T O D A Y ’ S S P E A K E R S  Focused on the product development lifecycle  CAPA and complaint systems, design control processes, and International approval (510k, PMA, CE)  Auditing quality systems against ISO and QSR regulations Christine Santagate, RAC, Client Solutions Advisor 4
  • 5. B R E A K I N G N E W S ! ! ! ! ! ! English Version of Medical Device Regulations Available 5
  • 6. I S O 1 3 4 8 5 : 2 0 1 6 K E Y C H A N G E S 1  Alignment of global regulatory requirements  Inclusion of risk management and risk based decision making throughout the quality management system  Additional requirements and clarity with regard to validation, verification, and design activities  Strengthening of supplier control processes  Increased focus regarding feedback mechanisms  More explicit requirements for software validation for different applications 1 Reference: http://www.bsigroup.com/en-GB/medical-devices/our-services/ISO-13485-Revision 6
  • 7. 2 0 1 9 I S C L O S E R T H A N I T A P P E A R S … CMDCAS → MDSAP 1/2019 7 MDR/IVDR ~12/2019 ISO 13485:2016 3/2019ISO 13485 MDR MDSAP
  • 8. 1 0 S T E P S T O I M P L E M E N T A T I O N 1. Obtain the new standard and identify key changes 2. Conduct a gap assessment between current system and ISO 13485:2016 3. Form a team to address the gap assessment 4. Create a quality plan to address the gaps and get organizational buy-in 5. Charter sub-teams that will address each system that needs updated 6. Modify procedures/processes 7. Train employees 8. Internal audit or third party independent audit against the new standard 9. Schedule NB audit to update certification 10. Celebrate! 8