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  • 1.  EN ISO 13485

    This message was posted by a user wishing to remain anonymous
    Posted 01-Mar-2024 09:05
    This message was posted by a user wishing to remain anonymous

    Hi,

    Recently during our notified body audit , we were challenged by the auditor for not mentioning conformance to EN ISO 13485  on the Certificate of Conformance for EU supply? Is this necessary ?

     



  • 2.  RE: EN ISO 13485

    Posted 01-Mar-2024 09:27

    Neither Art 17 nor Annex IV requires that the DoC identify the standard used for the QMS. It is not necessary.

    However, your QMS should conform to EN ISO 13485:2016/A11:2020, since this is the EU version.

    In the end, there will be at least three types of 13485 to contend with:

    13485 as written, which most regulations require

    13485 as modified by the EU

    13485 as modified by FDA in QMSR



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    Dan O'Leary CQA, CQE
    Swanzey NH
    United States
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  • 3.  RE: EN ISO 13485

    Posted 04-Mar-2024 02:47

    Hello Anon,

    There would probably need to be some clarification because of terminology used.  A Certificate of Conformance can be used for a variety of things from supplying raw materials to supplying finished product.  A Certificate of Conformance is also not a Declaration of Conformity in the EU - these are two different types of documents and scopes.  It is not clear what is meant by 'EU supply' which could be supply of materials into the EU or distribution of finished medical devices in the EU.  ISO 13485 and EU ISO 13485 are so-called "voluntary" standards where a company claims compliance or obtains certification to these standards.  There is no requirement for mentioning compliance to EU ISO 13485, though companies often do this on their Certificate of Conformance if they are certified to support their quality system activities.



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    Richard Vincins ASQ-CQA, MTOPRA, RAC
    Principal Strategy Consultant
    NAMSA
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