Compeny NameKnowledge SharingPage 2 of 10
Design and development inputs
7.3.2
FF
820.30(c)
F
Design and development outputs
7.3.3
FF
820.30(d)
F
Design and development review
7.3.4
FF
820.20(e)
F
Design and development verification
7.3.5
FF
820.20(f)
F
Design and development validation
7.3.6
FF
820.20(g)
F
7.3.6.1
Q
7.3.6.2
Q
Control of design and development changes
7.3.7
FF
820.20(i)
F
Purchasing
7.4
FFF
Purchasing process
7.4.1
FF
820.50(a)(1)(2)(3)
F
Purchasing information
7.4.2
FF
820.50(b)
F
Verification of purchased product
7.4.3
FFF
Production and service provision
7.5
FFF
Control of production and service provision
7.5.1
FFF
7.5.1.1
Q
7.5.1.2
Q
7.5.1.3
Q
7.5.1.4
Q
Control of service operations
7.5.1.5
Q
7.5.1.2.1
7.5.1.2.2
7.5.1.2.3
7.5.1.3
7.5.2
FF
820.70-820.75
F
7.5.2.1
7.5.2.2.
Identification and traceability
7.5.3
FFF
7.5.3.1
7.5.3.2
7.5.3.2.1
7.5.3.2.2
Status identification
7.5.3.3
820.86
Customer property
7.5.4
FFF
Preservation of product
7.5.5
FFF
Control of monitoring and measuring devices
7.6
FF
820.72 (a)(b)
F
Measurement, analysis and improvement8
FFF
General
8.1
FFF
Monitoring and measurement
8.2
FFF
8.2.1
FF
Internal audit
8.2.2
FF
820.22
F
Monitoring and measurement of processes
8.2.3
FFF
Documentation of Design and/or Development verificationand validation
Q
Design and/or Development verification and validationtesting
Q
820.80(b)(c)(d)820.50(a)(2)820.70820.75820.80 (c)820.120820.200
General requirements
/ Production Documentation
Q
Control of production and service provision — Specific requirements
/ Change
Q
Control of production equipment, tools and numerical control machine programsControl of work transferred, on a temporary basis, outsidethe organisation facilitiesCleanliness of product and contamination control
Installation activity
Servicing activities
Particular requirements for sterile medical devices
Validation of processes for production and service provisionGeneral requirements
Particular requirements for sterile medical devices
Identification
820.60820.65820.80(e)820.86
Traceability
820.60-820.65820.86
General
Particular requirements for active implantable medical devices and implantable medical devices
820.120820.130820.140820.150 (a)820.80(a)820.250(a)
Customer satisfaction
F
Q
/ Feedback
820.22820.70820.75820.250(a)
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