1. General requirements:
This checklist point covers the general requirements for a quality management system, including the requirements for documentation, records, and corrective and preventive action.
2. Management responsibility:
This checklist point covers the responsibilities of management, including the requirement to appoint a quality manager.
3. Resource management:
This checklist point covers the resources that are needed to implement a quality management system, including personnel, training, and documentary resources.
4. Product realization:
This checklist point covers the design and development of medical devices, as well as production and post-production processes.
5. Control of documents:
This checklist point covers the control of documents throughout the product realization process, including document classification, review, and approval procedures.
6. Control of records:
This checklist point covers the control of records throughout the product realization process, including record retention requirements and handling procedures.
7. Corrective and preventive action:
This checklist point covers the corrective and preventive action process, which helps organizations identify and fix any issues with their quality management system.
8. Management review:
This checklist point covers the management review process, which helps organizations ensure that their quality management system is effective and meets all requirements.
9. Internal audit:
This checklist point covers the internal audit process, which helps organizations verify that their quality management system is in compliance with all requirements.
10. Performance evaluation:
This checklist point covers the performance evaluation process, which helps organizations assess how effectively their quality management system is working.