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We recently started with the use of your toolkit to implement ISO13485.
I would like to get some advise about the use of document codes.
Procedures are suggested to be PR-XX
Record: PR-XX-Y (with XX the same as the corresponding procedure)
But how would you differentiate: forms, sheets, workinstructions, reports,...
In a previous company I used to work with SOP (standard operating procedures), WI (for workinstructions) , FORM (for forms and sheets), REP (for reports). This was ISO 15189.
Can you advise what could be a good document coding system for the different records?
In the toolkit was not included any SOP related to the control of labels and IFU’s of medical devices.
As it is obvious to us that we need such an SOP, could you provide me with a template of the procedure and the relative form?
I wonder if you can answer a question for me. My company is a custom manufacturing company that does not make its own product. We help our customers in the design of their product and also build product for them. We are ISO 9001 & 13485 certified.
We have no change agreements in place with many of our medical device customers that clearly state if there is a change to process, documentation, components, tooling/equipment, etc. …we are required to notify them to (depending on the customer) make them aware or gain approval. We also have medical customers where there is no such agreement. One of these companies was recently purchased by a larger medical device company who provided notice that within a number of months, my company will be under a no change agreement, which we signed but is not applicable until July 2020.
A supplier audit was conducted by this larger medical device company at my company’s site this past March, in the audit results there is a finding for an internal change order that did not effect form, fit or function of the assembly and keeping in mind there is not a “no change agreement,” yet the auditor considered this a noncompliance.
I have perused ISO 1385:2016 and cannot find anything that would support this finding. All of our procedures are in accordance with both 9001 & 13485. Would you consider this a finding and if so, can you explain why? I’m only looking to understand the perspective of the finding where there is not a “no change agreement” and we did not change material and the change did not affect form, fit or function of the assembly.
is it an MDr requirement for an EU manufacturer producing Class II1 medical devices with a Valid DOC and the Notified Body mentioned on the DOC? sorry the requirement is for ISO13485
let me rephrase is it a requirement for an EU manufacturer producing classIIa medical devices to have ISO13485. he has a valid DOC with a notified body mentioned on the certificate
Is it part of regulations to provide auditors with employee(s) signed job descriptions if asked?
Would you prefer ISO 13485 for a Medical device company? to ISO 9001:2015?
We are ISO 9001:2015 certified and would like to initiate ISO 13485:2016 QMS implementation. We manufacture molecular biology reagents for research use only. My query is if we implement ISO 13485:2016, we would still label the reagents as research use only and supply to research customers with the possibility of selling it to Medical device manufacturers as well? Am i correct in my understanding?
Also, is 13485 product specific or for the processes?