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Applicable exclusion from standard

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Guest user Created:   Mar 17, 2021 Last commented:   Mar 19, 2021

Applicable exclusion from standard

We manufacture IVD Rapid Test Kits (Malaria pf, Pregnancy etc.). As you can see on the attached, our medical device manufacturing processes involved Purchasing (Raw Materials), Cutting, Assembling, Sealing, Packaging & Labeling and Marketing & Sales. We do not service our devices and there is no software validation. What exclusion from the standard is applicable in our situation? Hope to hear from you soon

 

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ISO 13485 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 13485 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Kristina Zvonar Brkić Mar 17, 2021

In view of this information you have provided to me, the following requirements do not apply:

  • 7.5.3 Installation activities
  • 7.5.4 Service activities
  • 7.5.5 Particular requirements for sterile medical devices
  • 7.5.7 Particular requirements for validation of a process for sterilization and sterile barrier systems
  • 7.5.9.2 Particular requirements for implantable medical devices

All requirements that are not applicable must be stated in the Quality manual with justification why those are not applicable.

Considering the software validation, according to the requirements 4.1.6, it is necessary to validate any software that you use during your production process. If you have any software that you manage with your inventory of raw materials and finished product, the software that you use in production, needs to be validated.

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Guest user Mar 17, 2021

Thanks for your email. In the Quality Manual I downloaded, the following clauses are not included.

  • 7.5.3 Installation activities
  • 7.5.4 Service activities
  • 7.5.5 Particular requirements for sterile medical devices
  • 7.5.7 Particular requirements for validation of a process for sterilization and sterile barrier systems
  • 7.5.9.2 Particular requirements for implantable medical devices

How do I exclude the above clauses from our Quality Manual? Hope to hear from you soon.

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Expert
Kristina Zvonar Brkić Mar 19, 2021

In our documentation toolkit, in 03_Quality_Manual_Premium_EN, in section 2.1 you can state all requirements that are not applicable for your company, with proper justification.

 

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Mar 17, 2021

Mar 19, 2021