Requerimentos Regulatorios ISO13485

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ISO 13485:2016

Medical devices—Quality management systems—


Requirements for regulatory purposes
0 Introduction
0.1 General
0.2 Clarification of concepts
0.3 Process approach 7 Product realization
0.4 Relationship with ISO 9001 7.1 Planning of product realization
0.5 Compatibility with other management 7.1.1 General
systems 7.2 Customer-related processes
7.2.1 Determination of requirements related to
1 Scope the product
7.2.2 Review of requirements related to the
2 Normative references
product
3 Terms and definitions 7.2.3 Communication
7.3 Design and development
4 Quality management system 7.3.1 General
4.1 General requirements 7.3.2 Design and development planning
4.2 Documentation requirements 7.3.3 Design and development inputs
4.2.1 General 7.3.4 Design and development outputs
4.2.2 Quality manual 7.3.5 Design and development review
4.2.3 Medical device file 7.3.6 Design and development verification
4.2.4 Control of documents 7.3.7 Design and development validation
4.2.5 Control of records 7.3.8 Design and development transfer
5 Management responsibility 7.3.9 Control of design and development
5.1 Management commitment changes
5.2 Customer focus 7.3.10 Design and development files
5.3 Quality policy 7.4 Purchasing
5.4 Planning 7.4.1 Purchasing process
5.4.1 Quality objectives 7.4.2 Purchasing information
5.4.2 Quality management system planning 7.4.3 Verification of purchased product
5.5 Responsibility, authority, and 7.5 Production and service provision
communication 7.5.1 Control of production and service
5.5.1 Responsibility and authority provision
5.5.2 Management representative 7.5.2 Cleanliness of product
5.5.3 Internal communication 7.5.3 Installation activities
5.6 Management review 7.5.4 Servicing activities
5.6.1 General 7.5.5 Particular requirements for sterile
5.6.2 Review input medical devices
5.6.3 Review output 7.5.6 Validation of processes for production
and service provision
6 Resource management 7.5.7 Particular requirements for validation of
6.1 Provision of resources processes for sterilization and sterile
6.2 Human resources barrier systems
6.3 Infrastructure 7.5.8 Identification
6.4 Work environment and contamination 7.5.9 Traceability
control 7.5.10 Customer property
6.4.1 Work environment 7.5.11 Preservation of product
6.4.2 Contamination control 7.6 Control of monitoring and measuring
equipment

DT.119 Rev. A QMS Associates 121


8 Measurement, analysis, and
improvement
8.1 General
8.2 Monitoring and measurement.
8.2.1 Feedback
8.2.2 Complaint handling
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
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.
8.5 Improvement
8.5.1 General
8.5.2 Corrective action
8.5.3 Preventive action

DT.119 Rev. A QMS Associates 122

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