ISO 13485:2016 Mapping of Requirements to Documents
This table maps all requirements of the ISO 13485:2016 (by section) to the relevant documents.
Note that the document names in the “Fulfilled in Document” column are based on the OpenRegulatory templates. You’ll probably have a different system for assigning document names, so feel free to rename them.
ISO 13485:2016
| Section | Title | Document |
|---|---|---|
| 4.1 | General QMS Requirements |
Quality Management Manual SOP Management Review SOP Purchasing SOP Software Validation |
| 4.2.1 | General Documentation Requirements | Quality Management Manual |
| 4.2.2 | Quality Management Manual | Quality Management Manual |
| 4.2.3 | Medical Device File |
SOP Product Certification and Registration SOP Integrated Software Development |
| 4.2.4 | Control of Documents | SOP Document and Record Control |
| 4.2.5 | Control of Records | SOP Document and Record Control |
| 5.1 | Management Obligations |
Quality Management Manual Template Annual Strategic Goals SOP Management Review |
| 5.2 | Client Orientation |
SOP Update of Regulations Template Annual Strategic Goals |
| 5.3 | Quality Policies |
Quality Management Manual Template Annual Strategic Goals SOP Management Review |
| 5.4 | QMS Planning and Quality Goals |
Quality Management Manual Template Annual Strategic Goals SOP Management Review |
| 5.5 | Responsibilities, Competencies and Communication | Quality Management Manual |
| 5.6 | Management Review | SOP Management Review |
| 6.1 | Allocation of Resources |
Template Annual Strategic Goals SOP Management Review |
| 6.2 | Staff Resources | SOP Human Resources Administration |
| 6.3 | Infrastructure | SOP Software Validation |
| 6.4 | Work Environment | - not applicable - |
| 6.4.2 | Control of Contamination | - not applicable - |
| 7.1 | Planning of Product Development | SOP Integrated Software Development |
| 7.2 | Customer-Oriented Processes |
SOP Integrated Software Development SOP Feedback Management |
| 7.3 | Development |
SOP Integrated Software Development SOP Product Certification and Registration SOP Change Management |
| 7.4 | Purchasing | SOP Purchasing |
| 7.5 | Production and Service Provision | SOP Integrated Software Development |
| 7.5.5 | Special Requirements for Sterile Medical Devices | - not applicable - |
| 7.5.9 | Traceability | SOP Product Certification and Registration |
| 7.6 | Control of Surveillance and Measurement |
SOP Post-Market Surveillance SOP Software Validation |
| 8.1 | General Measurement, Analysis and Improvement |
SOP Integrated Software Development SOP Internal Auditing SOP Management Review |
| 8.2.1 | Feedback | SOP Feedback Management |
| 8.2.2 | Complaint Processing |
SOP Feedback Management SOP Corrective and Preventive Actions |
| 8.2.3 | Reporting to Authorities | SOP Incident Reporting |
| 8.2.4 | Internal Audit | SOP Internal Auditing |
| 8.2.5 | Surveillance and Measurement of Processes | SOP Management Review |
| 8.2.6 | Surveillance and Measurement of Products | SOP Post-Market Surveillance |
| 8.3 | Control of Nonconforming Products |
SOP Corrective and Preventive Actions SOP Incident Reporting |
| 8.4 | 8.4 Data Analysis | SOP Management Review |
| 8.5 | 8.5 Improvement: Corrective and Preventive Action | SOP Corrective and Preventive Actions |
Template Copyright openregulatory.com. See template license.
Please don’t remove this notice even if you’ve modified contents of this template.
Template Copyright openregulatory.com. See template license.
Please don’t remove this notice even if you’ve modified contents of this template.