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21 CFR Part 820
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ISO 13485 (2003)
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820.20 Management responsibility
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a) Quality policy
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5.3 Quality policy + 5.4.1 Quality objectives
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b) Organization
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5.5.1. Responsibility and authority 5.1 Management commitment point
e + 6.2 Human resources
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3/. Management representative
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5.5.2 Management representative
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c) Management review
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5.6 Management review
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d) Quality planning
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5.4.2 Quality management system planning
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e) Quality system procedures
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4.2 Documentation requirements
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820.22 Quality audit
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8.2.2 Internal audit
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820.25 Personnel
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a) General
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5.1 Management commitment + 6.2. Human resources
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b) Training
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6.2.2 Competence, awareness and training
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820.30.Design controls
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7.3. Design and Development
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820.40. Document controls
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4.2.3 Control of documents
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820.50.Purchasing controls
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7.4. Purchasing
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820.60.Identification
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7.5.3 Identification and traceability
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820.65.Traceability
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7.5.3 Identification and traceability
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820.70.Production & process controls
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a) General
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7.1 Planning of product realization
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b) Production and process changes
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c) Environmental control
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6.4 Work environment
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d) Personnel
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6.4 Work environment
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e) Contamination control
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7.5.1. Control of production and service provision
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f) Buildings
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6.3 Infrastructure
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g) Equipment
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7.6 Control of monitoring and measuring devices
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h) Manufacturing material
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6.3 Infrastructure
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i) Automated processes
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7.5.2. Validation of processes for production
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820.72.Inspection, measuring, and test equipment
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7.6 Control of monitoring and measuring devices
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820.75.Process validation
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7.5.2. Validation of processes for production
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820.80. Receiving, in-process, & finished device acceptance.
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b) Receiving acceptance
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7.4.3 Verification of purchased product
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c) In process acceptance
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8.2.4 Monitoring and measurement of product
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d) Final acceptance
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8.2.4 Monitoring and measurement of product
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e) Acceptance records
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4.2.4 Control of records
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820.86. Acceptance status
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8.2.4 Monitoring and measurement of product + 8.3 Control of non
conforming product
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820.90.Non conforming product
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8.3 Control of non conforming product
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820.100.Corrective & preventive action
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8.5.2 Corrective action 8.5.3 Preventive action
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820.120.Device labeling
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EC 93/42/Dir + 7.5.1. Control of production and service provision +
7.5.1.1 point g + 7.5.3.2 Traceability
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820.130. Device packaging.
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7.5.2. Validation of processes for production + 7.5.1.1 g
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820.140.Handling
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7.5.5 Preservation of product
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820.150.Storage
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7.5.5 Preservation of product
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820.160.Distribution
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7.5.3.2 Traceability
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820.170 Installation
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7.5.1.2.2. Installation
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820.180.Record - general requirements
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4.2.4. Control of records
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820.181. Device master record
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EC / Technical File
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820.184. Device history record
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Batch / lot file
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820.186. Quality system record
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4.2 Documentation requirements
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820.198 Complaint files
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8.2.1 Feedback
7.2.3. Customer communication
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820.200. Servicing
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7.5.1.Control of production and service provision
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820.250. Statistical techniques
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8.2.3 Monitoring and measurement of processes
8.2.3 Monitoring and measurement of processes
8.4. Analysis of data
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