Template: List of Regulatory Requirements

Sören Hornof
Updated April 26, 2024
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This is a free template, provided by OpenRegulatory.

If you are a user of Formwork, our eQMS software, you can save a lot of time by choosing “QMS” on the top menu and “OpenRegulatory Templates” on the left menu, and then opening the relevant folder to find this template ready to load into Formwork.

If, for some mysterious reason, you’re using a different QMS Software, you can also simply download this template – specifically, as Word (.docx), PDF, Google Docs or Markdown file. Scroll down for a preview!

The template license applies (don’t remove the copyright at the bottom, don’t re-use this for commercial purposes).

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1. General Information

This document lists the applicable standards, norms and regulations for the medical device.

It is regularly updated pursuant to the SOP Update of Regulations and implications of changed requirements are assessed.

Regulatory references:

  • ISO 13485:2016 Sections 5.6.2 and 7.3.3

Use this template to give yourself an idea of the necessary structure and contents. Ideally, this documentation is maintained best in a spreadsheet / excel file format.

2. Regulations

RegulationApplicabilityDescriptionJurisdictionNotesReview CycleLast ReviewLinks
(GDPR) General Data Protection RegulationAppliesRegulates the protection of natural persons with regard to the processing of personal data and on the free movement of such data.EUAnnualEU law
(…)

3. National Laws

RegulationApplicabilityDescriptionJurisdictionNotesReview CycleLast ReviewLinks
(MPDG) German Medical Devices LawAppliesReplaces old MPGDAnnualGerman law
(…)

4. Standards and Norms

RegulationApplicabilityDescriptionJurisdictionNotesReview CycleLast ReviewLinks
EN ISO 13485:2016 + AC:2018 + A11:2021AppliesQM SystemsInternationalAnnualISO
(…)

5. Guidances

RegulationApplicabilityDescriptionJurisdictionNotesReview CycleLast ReviewLinks
MDCG 2018-1 rev4 04-2021AppliesGuidance on basic UDI-DI and changes to UDI-DIEUAnnualEU text
(…)

Template Copyright openregulatory.com. See template license.

Please don’t remove this notice even if you’ve modified contents of this template.

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