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Use of safety and process standards in the lifecycle of medical devices

– initial draft – Marcelo Antunes – April 12, 2010


Device
requirements
Concept Risk
(functional,
definition management of Post-market
safety, usability,
Team definition the production surveillance
reliability, other)
process

Cronograma de
atividades

Informational
Need / Project design / Production
Detailed design Product release Post-production End of life
opportunity planning conceptual preparation
design
Product development
planning, including Selection of
risk management standard (ISO/
planning (ISSO TR 16142)
Technical
14971) and software Regulatory
solutions to Adverse events
development approval
device design (ISO 19218)
planning (IEC 62304)
(and risk control
of hazardous
situations (can
be based for
Development of example on info Process Nomenclature
regulatory of safety validation (ISO 15225)
strategy standards such
as IEC 60601))
Risk
Labeling (ISO
management
15223)
feedback

Initial risk Verification (can


analysis include tests of
(outside the safety standards)
scope of ISO CAPA
14971)
Validation including
Financial,
clinical evaluation
market, other
(can include clinical
analysis, etc.
investigation, ISO
14155)
Parallel processes

Risk management process (ISO 14971) Requirements engineering process Software development process (IEC 62304) and software risk
Quality management system (ISO 13485) Usability engineering process (IEC 62366) management process (IEC/TR 80002-1)

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