NF EN ISO 13485
Medical devices - Quality management systems - Requirements for regulatory purposes
ISO 13485:2003 specifies requirements for a quality management system where an organization needs to demonstrate its ability to provide medical devices and related services that consistently meet customer requirements and regulatory requirements applicable to medical devices and related services. The primary objective of ISO 13485:2003 is to facilitate harmonized medical device regulatory requirements for quality management systems. As a result, it includes some particular requirements for medical devices and excludes some of the requirements of ISO 9001 that are not appropriate as regulatory requirements. Because of these exclusions, organizations whose quality management systems conform to this International Standard cannot claim conformity to ISO 9001 unless their quality management systems conform to all the requirements of ISO 9001.All requirements of ISO 13485:2003 are specific to organizations providing medical devices, regardless of the type or size of the organization.If regulatory requirements permit exclusions of design and development controls, this can be used as a justification for their exclusion from the quality management system. These regulations can provide alternative arrangements that are to be addressed in the quality management system. It is the responsibility of the organization to ensure that claims of conformity with ISO 13485:2003 reflect exclusion of design and development controls.If any requirement(s) in Clause 7 of ISO 13485:2003 is(are) not applicable due to the nature of the medical device(s) for which the quality management system is applied, the organization does not need to include such a requirement(s) in its quality management system.The processes required by ISO 13485:2003, which are applicable to the medical device(s), but which are not performed by the organization, are the responsibility of the organization and are accounted for in the organization's quality management system.
ISO 13485:2003 specifies requirements for a quality management system where an organization needs to demonstrate its ability to provide medical devices and related services that consistently meet customer requirements and regulatory requirements applicable to medical devices and related services.
The primary objective of ISO 13485:2003 is to facilitate harmonized medical device regulatory requirements for quality management systems. As a result, it includes some particular requirements for medical devices and excludes some of the requirements of ISO 9001 that are not appropriate as regulatory requirements. Because of these exclusions, organizations whose quality management systems conform to this International Standard cannot claim conformity to ISO 9001 unless their quality management systems conform to all the requirements of ISO 9001.
All requirements of ISO 13485:2003 are specific to organizations providing medical devices, regardless of the type or size of the organization.
If regulatory requirements permit exclusions of design and development controls, this can be used as a justification for their exclusion from the quality management system. These regulations can provide alternative arrangements that are to be addressed in the quality management system. It is the responsibility of the organization to ensure that claims of conformity with ISO 13485:2003 reflect exclusion of design and development controls.
If any requirement(s) in Clause 7 of ISO 13485:2003 is(are) not applicable due to the nature of the medical device(s) for which the quality management system is applied, the organization does not need to include such a requirement(s) in its quality management system.
The processes required by ISO 13485:2003, which are applicable to the medical device(s), but which are not performed by the organization, are the responsibility of the organization and are accounted for in the organization's quality management system.
Le présent document, conjointement avec la NF EN ISO 9003, spécifie les exigences relatives aux systèmes qualité en matière de contrôle et essais finals des dispositifs médicaux dans le domaine d'application de la NF EN ISO 9003. Il est applicable, conjointement avec la NF EN ISO 9003, lorsque le système qualité d'un fournisseur de dispositifs médicaux est évalué conformément aux exigences régle-mentaires.
Le présent document énonce les exigences relatives au système de management de la qualité lorsqu'un organisme doit dé montrer son aptitude à fournir régulièrement des dispositifs médicaux et des services associés conformes aux exigences des clients et aux exigences réglementaires applicables aux dispositifs médicaux et aux services associés. Le présent document a été élaboré dans le cadre d'un mandat donné au CEN par la Commission européenne et l'Association européenne de libre-échange et vient à l'appui des exigences relatives au système qualité des Directives UE relatives aux dispositifs médicaux.
- Avant-proposiv
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0 Introductionv
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0.1 Généralitésv
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0.2 Approche processusv
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0.3 Relation avec d'autres normesvii
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0.4 Compatibilité avec d'autres systèmes de managementvi
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1 Domaine d'application1
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1.1 Généralité1
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1.2 Application1
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2 Références normatives2
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3 Termes et définitions2
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4 Système de management de la qualité4
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4.1 Exigences générales4
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4.2 Exigences relatives à la documentation4
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5 Responsabilité de la direction6
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5.1 Engagement de la direction6
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5.2 Écoute client6
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5.3 Politique qualité7
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5.4 Planification7
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5.5 Responsabilité, autorité et communication7
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5.6 Revue de direction8
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6 Management des ressources9
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6.1 Mise à disposition des ressources9
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6.2 Ressources humaines9
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6.3 Infrastructures9
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6.4 Environnement de travail10
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7 Réalisation du produit10
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7.1 Planification de la réalisation du produit10
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7.2 Processus relatifs aux clients11
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7.3 Conception et développement12
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7.4 Achats14
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7.5 Production et préparation du service14
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7.6 Maîtrise des dispositifs de surveillance et de mesure18
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8 Mesures, analyse et amélioration18
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8.1 Généralités18
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8.2 Surveillance et mesures19
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8.3 Maîtrise du produit non conforme20
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8.4 Analyse des données20
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8.5 Amélioration21
- Annexe A (informative) Correspondance entre l'ISO 13485:2003 et l'ISO 13485:199623
- Annexe B (informative) Explication des différences entre l'ISO 13485:2003 et l'ISO 9001:200027
- Bibliographie62
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