Mastering ISO 13485 for Medical Device Quality Leadership
You’re under pressure. Regulatory audits are looming. Your team is stretched. A single nonconformance could delay product launch, trigger a recall, or worse-jeopardise patient safety. The stakes have never been higher. You know ISO 13485 is the cornerstone of global market access, but navigating its clauses, documentation requirements, and process integration feels like walking a tightrope without a safety net. And if you’re not positioned as the expert in your organisation, your influence-and career-may stall. What if you could step into every audit with unshakeable confidence? What if you could lead your company’s transition from reactive compliance to proactive quality leadership? What if you could speak the language of regulators, engineers, and executives-fluently and authoritatively? Mastering ISO 13485 for Medical Device Quality Leadership is your blueprint to do exactly that. This course transforms your understanding from fragmented checklists to a strategic, systems-based mastery that drives real-world outcomes. Imagine delivering a flawless quality system review to the FDA within 30 days. Imagine designing a compliant design control process that cuts your development cycle by 40%. That’s the outcome. One recent participant, Maria Tan, Quality Systems Manager at a Class III device firm, used this framework to streamline her company’s document control process and passed their notified body audit with zero major findings-on the first attempt. Here’s how this course is structured to help you get there.Course Format & Delivery Details This is not a generic, outdated compliance course. This is an elite, self-paced program designed for working professionals who need results-not filler. You gain immediate online access upon enrollment, allowing you to start transforming your knowledge today, on your schedule. The entire experience is on-demand. There are no fixed dates, no mandatory attendance, and no time zone conflicts. You complete the material at your own pace, fitting it seamlessly around your responsibilities. Most learners complete the core content in 6 to 8 weeks while working full time, with many applying key frameworks to live projects within the first 10 days. You get lifetime access to all course materials, including future updates. Regulatory standards evolve. Your access does not expire. Every revision, clarification, and industry best practice update is included-forever-so your knowledge stays current and globally relevant. Full 24/7 Access, Any Device, Anywhere
The platform is fully mobile-friendly. Access your lessons, templates, and progress tracking from your laptop, tablet, or phone-whether you’re in the office, at home, or on the production floor. This is learning engineered for real-world complexity. - You are supported throughout by direct access to our expert instructor team. Submit questions, receive detailed feedback, and get guidance tailored to your role and challenges.
- Upon successful completion, you earn a Certificate of Completion issued by The Art of Service-a globally recognised credential respected by regulatory bodies, auditors, and hiring managers. This is not just a certificate. It’s proof of mastery.
Transparent, Risk-Free Investment
Pricing is straightforward. There are no hidden fees, no subscription traps, and no surprise costs. What you see is exactly what you pay. We accept all major payment methods, including Visa, Mastercard, and PayPal. Enrol with the payment method that works best for you. Your only risk is choosing not to act. To eliminate even that, we offer a complete satisfaction guarantee. If you engage with the material and find it doesn’t meet your expectations, you’re covered by our 30-day, no-questions-asked refund policy. Your success is our priority. We Know What You’re Thinking: “Will This Work for Me?”
Maybe you’re new to quality systems. Maybe you’re transitioning from another industry. Maybe you're under pressure to deliver results with minimal support. This course works even if you’ve never passed an audit, have limited documentation experience, or work in a startup with no dedicated quality team. Engineers, QA specialists, regulatory affairs leads, and clinical project managers have all used this program to step into leadership roles. One participant, David Rivas, a Biomedical Engineer at a growing medtech firm, led his company’s first ISO 13485 certification process after completing the course-reducing external consultant costs by over $85,000. You’ll receive a confirmation email upon enrollment. Your access details and course entry instructions will be sent separately once your registration is fully processed. Every step is designed for clarity, control, and confidence.
Module 1: Foundations of ISO 13485 and Regulatory Excellence - Understanding the purpose and scope of ISO 13485
- Differences between ISO 9001 and ISO 13485
- Global regulatory alignment and market access implications
- Key definitions and terminology used in medical device quality systems
- The role of national regulations in shaping ISO 13485 implementation
- Medical device classification systems across major markets (EU, US, Canada, Japan)
- The importance of risk-based thinking in medical device quality
- Overview of regulatory bodies and notified bodies
- Linking ISO 13485 to FDA QSR, EU MDR, and other regional requirements
- Core principles of medical device safety and performance
- Understanding the product lifecycle and quality system integration
- Role of top management in fostering a quality culture
- Key stakeholders in ISO 13485 implementation and maintenance
- Common misconceptions and implementation pitfalls
- Establishing the business case for ISO 13485 adoption
Module 2: Context of the Organization and Leadership - Identifying internal and external issues affecting quality
- Defining the organisation’s context in a medical device environment
- Determining needs and expectations of interested parties
- Scope definition and boundary setting for the quality management system
- Leadership responsibilities under Clause 5 of ISO 13485
- Establishing and communicating a quality policy
- Roles, responsibilities, and authorities in quality leadership
- Ensuring commitment to continual improvement
- Aligning quality objectives with business strategy
- Top management review processes and frequency
- Integrating quality into corporate governance
- Culture of compliance and patient safety
- Managing change from a leadership perspective
- Delegation of authority and accountability frameworks
- Resource allocation for quality system success
Module 3: Planning and Risk Management Integration - Risk management framework according to ISO 14971
- Integrating risk management into the quality system
- Setting measurable quality objectives
- Planning actions to address risks and opportunities
- Designing change management procedures
- Establishing key performance indicators for quality
- Change control processes for design, process, and documentation
- Planning for outsourcing and supplier risk
- Regulatory impact assessment in planning stages
- Developing a risk register for quality processes
- Linking risk to product realisation and design controls
- Establishing tolerance for nonconformance
- Scenario planning for audit readiness
- Preventive action planning methodology
- Monitoring early warning signals in device performance
Module 4: Resource Management and Competence Development - Determining resource needs for quality system operation
- Infrastructure requirements for compliant manufacturing
- Work environment controls for sterile and non-sterile devices
- Personnel competence and training requirements
- Competency assessment frameworks and templates
- Training needs analysis for quality roles
- Documentation of training and effectiveness evaluation
- Contractor and temporary worker qualification processes
- Verification of technical and regulatory competence
- Maintaining training records for audits
- Succession planning for critical quality roles
- Developing audit-ready job descriptions
- Ensuring awareness of quality policy and objectives
- Managing multilingual teams in global environments
- Competence in statistical techniques and data analysis
Module 5: Document and Record Control Systems - Establishing a document control process
- Requirements for document approval and review
- Version control and change tracking procedures
- Electronic document management system (EDMS) requirements
- Classification of controlled documents
- Access control and distribution logs
- Retrieval and archiving of documents
- Record retention times for FDA, EU MDR, and other regions
- Linking record control to data integrity (ALCOA+ principles)
- Handling obsolete documents securely
- Templates for SOPs, work instructions, and forms
- Document lifecycle management
- Internal audit of document control systems
- Managing multilingual documentation
- Document control in pre-production and design phases
Module 6: Design and Development of Medical Devices - Planning design and development projects
- Establishing design inputs with traceability
- Design input validation and stakeholder alignment
- Design output specifications and requirements
- Design review processes and checklists
- Design verification methods and protocols
- Design validation in simulated or actual use conditions
- Managing design changes through formal control
- Traceability matrix development (Design Input to Output)
- Linking design controls to risk management
- Design history file (DHF) requirements
- Compliance with FDA and EU design control mandates
- Managing concurrent design and production
- Design transfer to manufacturing
- Utilising design freeze and sign-off processes
Module 7: Purchasing and Supplier Quality Management - Developing a supplier selection and evaluation process
- Establishing supplier qualification criteria
- Managing critical vs non-critical suppliers
- Supplier agreements and technical specifications
- Monitoring supplier performance with KPIs
- Onsite audit planning for high-risk suppliers
- Managing supplier quality under FDA and EU oversight
- Handling nonconforming supplier materials
- Supply chain risk assessment and mitigation
- Vendor file maintenance and documentation
- Managing sole-source suppliers
- Second sourcing and business continuity
- Handling supplier changes and notifications
- Software as a medical device (SaMD) supplier controls
- Testing and validation of purchased materials
Module 8: Production and Process Controls - Establishing documented production procedures
- Validation of production processes
- Process validation planning (IQ, OQ, PQ)
- Special process controls (sterilisation, welding, coating)
- Equipment calibration and maintenance schedules
- Monitoring and measuring equipment controls
- Product identification and traceability (UDI integration)
- Control of product during production and storage
- Preventing contamination and mix-ups
- Process flow mapping for compliance
- Lot and batch control systems
- Work in process (WIP) management
- Handling rework and reprocessing
- Production error detection and correction
- Label control and verification procedures
Module 9: Product Realisation and Service Provision - Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Understanding the purpose and scope of ISO 13485
- Differences between ISO 9001 and ISO 13485
- Global regulatory alignment and market access implications
- Key definitions and terminology used in medical device quality systems
- The role of national regulations in shaping ISO 13485 implementation
- Medical device classification systems across major markets (EU, US, Canada, Japan)
- The importance of risk-based thinking in medical device quality
- Overview of regulatory bodies and notified bodies
- Linking ISO 13485 to FDA QSR, EU MDR, and other regional requirements
- Core principles of medical device safety and performance
- Understanding the product lifecycle and quality system integration
- Role of top management in fostering a quality culture
- Key stakeholders in ISO 13485 implementation and maintenance
- Common misconceptions and implementation pitfalls
- Establishing the business case for ISO 13485 adoption
Module 2: Context of the Organization and Leadership - Identifying internal and external issues affecting quality
- Defining the organisation’s context in a medical device environment
- Determining needs and expectations of interested parties
- Scope definition and boundary setting for the quality management system
- Leadership responsibilities under Clause 5 of ISO 13485
- Establishing and communicating a quality policy
- Roles, responsibilities, and authorities in quality leadership
- Ensuring commitment to continual improvement
- Aligning quality objectives with business strategy
- Top management review processes and frequency
- Integrating quality into corporate governance
- Culture of compliance and patient safety
- Managing change from a leadership perspective
- Delegation of authority and accountability frameworks
- Resource allocation for quality system success
Module 3: Planning and Risk Management Integration - Risk management framework according to ISO 14971
- Integrating risk management into the quality system
- Setting measurable quality objectives
- Planning actions to address risks and opportunities
- Designing change management procedures
- Establishing key performance indicators for quality
- Change control processes for design, process, and documentation
- Planning for outsourcing and supplier risk
- Regulatory impact assessment in planning stages
- Developing a risk register for quality processes
- Linking risk to product realisation and design controls
- Establishing tolerance for nonconformance
- Scenario planning for audit readiness
- Preventive action planning methodology
- Monitoring early warning signals in device performance
Module 4: Resource Management and Competence Development - Determining resource needs for quality system operation
- Infrastructure requirements for compliant manufacturing
- Work environment controls for sterile and non-sterile devices
- Personnel competence and training requirements
- Competency assessment frameworks and templates
- Training needs analysis for quality roles
- Documentation of training and effectiveness evaluation
- Contractor and temporary worker qualification processes
- Verification of technical and regulatory competence
- Maintaining training records for audits
- Succession planning for critical quality roles
- Developing audit-ready job descriptions
- Ensuring awareness of quality policy and objectives
- Managing multilingual teams in global environments
- Competence in statistical techniques and data analysis
Module 5: Document and Record Control Systems - Establishing a document control process
- Requirements for document approval and review
- Version control and change tracking procedures
- Electronic document management system (EDMS) requirements
- Classification of controlled documents
- Access control and distribution logs
- Retrieval and archiving of documents
- Record retention times for FDA, EU MDR, and other regions
- Linking record control to data integrity (ALCOA+ principles)
- Handling obsolete documents securely
- Templates for SOPs, work instructions, and forms
- Document lifecycle management
- Internal audit of document control systems
- Managing multilingual documentation
- Document control in pre-production and design phases
Module 6: Design and Development of Medical Devices - Planning design and development projects
- Establishing design inputs with traceability
- Design input validation and stakeholder alignment
- Design output specifications and requirements
- Design review processes and checklists
- Design verification methods and protocols
- Design validation in simulated or actual use conditions
- Managing design changes through formal control
- Traceability matrix development (Design Input to Output)
- Linking design controls to risk management
- Design history file (DHF) requirements
- Compliance with FDA and EU design control mandates
- Managing concurrent design and production
- Design transfer to manufacturing
- Utilising design freeze and sign-off processes
Module 7: Purchasing and Supplier Quality Management - Developing a supplier selection and evaluation process
- Establishing supplier qualification criteria
- Managing critical vs non-critical suppliers
- Supplier agreements and technical specifications
- Monitoring supplier performance with KPIs
- Onsite audit planning for high-risk suppliers
- Managing supplier quality under FDA and EU oversight
- Handling nonconforming supplier materials
- Supply chain risk assessment and mitigation
- Vendor file maintenance and documentation
- Managing sole-source suppliers
- Second sourcing and business continuity
- Handling supplier changes and notifications
- Software as a medical device (SaMD) supplier controls
- Testing and validation of purchased materials
Module 8: Production and Process Controls - Establishing documented production procedures
- Validation of production processes
- Process validation planning (IQ, OQ, PQ)
- Special process controls (sterilisation, welding, coating)
- Equipment calibration and maintenance schedules
- Monitoring and measuring equipment controls
- Product identification and traceability (UDI integration)
- Control of product during production and storage
- Preventing contamination and mix-ups
- Process flow mapping for compliance
- Lot and batch control systems
- Work in process (WIP) management
- Handling rework and reprocessing
- Production error detection and correction
- Label control and verification procedures
Module 9: Product Realisation and Service Provision - Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Risk management framework according to ISO 14971
- Integrating risk management into the quality system
- Setting measurable quality objectives
- Planning actions to address risks and opportunities
- Designing change management procedures
- Establishing key performance indicators for quality
- Change control processes for design, process, and documentation
- Planning for outsourcing and supplier risk
- Regulatory impact assessment in planning stages
- Developing a risk register for quality processes
- Linking risk to product realisation and design controls
- Establishing tolerance for nonconformance
- Scenario planning for audit readiness
- Preventive action planning methodology
- Monitoring early warning signals in device performance
Module 4: Resource Management and Competence Development - Determining resource needs for quality system operation
- Infrastructure requirements for compliant manufacturing
- Work environment controls for sterile and non-sterile devices
- Personnel competence and training requirements
- Competency assessment frameworks and templates
- Training needs analysis for quality roles
- Documentation of training and effectiveness evaluation
- Contractor and temporary worker qualification processes
- Verification of technical and regulatory competence
- Maintaining training records for audits
- Succession planning for critical quality roles
- Developing audit-ready job descriptions
- Ensuring awareness of quality policy and objectives
- Managing multilingual teams in global environments
- Competence in statistical techniques and data analysis
Module 5: Document and Record Control Systems - Establishing a document control process
- Requirements for document approval and review
- Version control and change tracking procedures
- Electronic document management system (EDMS) requirements
- Classification of controlled documents
- Access control and distribution logs
- Retrieval and archiving of documents
- Record retention times for FDA, EU MDR, and other regions
- Linking record control to data integrity (ALCOA+ principles)
- Handling obsolete documents securely
- Templates for SOPs, work instructions, and forms
- Document lifecycle management
- Internal audit of document control systems
- Managing multilingual documentation
- Document control in pre-production and design phases
Module 6: Design and Development of Medical Devices - Planning design and development projects
- Establishing design inputs with traceability
- Design input validation and stakeholder alignment
- Design output specifications and requirements
- Design review processes and checklists
- Design verification methods and protocols
- Design validation in simulated or actual use conditions
- Managing design changes through formal control
- Traceability matrix development (Design Input to Output)
- Linking design controls to risk management
- Design history file (DHF) requirements
- Compliance with FDA and EU design control mandates
- Managing concurrent design and production
- Design transfer to manufacturing
- Utilising design freeze and sign-off processes
Module 7: Purchasing and Supplier Quality Management - Developing a supplier selection and evaluation process
- Establishing supplier qualification criteria
- Managing critical vs non-critical suppliers
- Supplier agreements and technical specifications
- Monitoring supplier performance with KPIs
- Onsite audit planning for high-risk suppliers
- Managing supplier quality under FDA and EU oversight
- Handling nonconforming supplier materials
- Supply chain risk assessment and mitigation
- Vendor file maintenance and documentation
- Managing sole-source suppliers
- Second sourcing and business continuity
- Handling supplier changes and notifications
- Software as a medical device (SaMD) supplier controls
- Testing and validation of purchased materials
Module 8: Production and Process Controls - Establishing documented production procedures
- Validation of production processes
- Process validation planning (IQ, OQ, PQ)
- Special process controls (sterilisation, welding, coating)
- Equipment calibration and maintenance schedules
- Monitoring and measuring equipment controls
- Product identification and traceability (UDI integration)
- Control of product during production and storage
- Preventing contamination and mix-ups
- Process flow mapping for compliance
- Lot and batch control systems
- Work in process (WIP) management
- Handling rework and reprocessing
- Production error detection and correction
- Label control and verification procedures
Module 9: Product Realisation and Service Provision - Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Establishing a document control process
- Requirements for document approval and review
- Version control and change tracking procedures
- Electronic document management system (EDMS) requirements
- Classification of controlled documents
- Access control and distribution logs
- Retrieval and archiving of documents
- Record retention times for FDA, EU MDR, and other regions
- Linking record control to data integrity (ALCOA+ principles)
- Handling obsolete documents securely
- Templates for SOPs, work instructions, and forms
- Document lifecycle management
- Internal audit of document control systems
- Managing multilingual documentation
- Document control in pre-production and design phases
Module 6: Design and Development of Medical Devices - Planning design and development projects
- Establishing design inputs with traceability
- Design input validation and stakeholder alignment
- Design output specifications and requirements
- Design review processes and checklists
- Design verification methods and protocols
- Design validation in simulated or actual use conditions
- Managing design changes through formal control
- Traceability matrix development (Design Input to Output)
- Linking design controls to risk management
- Design history file (DHF) requirements
- Compliance with FDA and EU design control mandates
- Managing concurrent design and production
- Design transfer to manufacturing
- Utilising design freeze and sign-off processes
Module 7: Purchasing and Supplier Quality Management - Developing a supplier selection and evaluation process
- Establishing supplier qualification criteria
- Managing critical vs non-critical suppliers
- Supplier agreements and technical specifications
- Monitoring supplier performance with KPIs
- Onsite audit planning for high-risk suppliers
- Managing supplier quality under FDA and EU oversight
- Handling nonconforming supplier materials
- Supply chain risk assessment and mitigation
- Vendor file maintenance and documentation
- Managing sole-source suppliers
- Second sourcing and business continuity
- Handling supplier changes and notifications
- Software as a medical device (SaMD) supplier controls
- Testing and validation of purchased materials
Module 8: Production and Process Controls - Establishing documented production procedures
- Validation of production processes
- Process validation planning (IQ, OQ, PQ)
- Special process controls (sterilisation, welding, coating)
- Equipment calibration and maintenance schedules
- Monitoring and measuring equipment controls
- Product identification and traceability (UDI integration)
- Control of product during production and storage
- Preventing contamination and mix-ups
- Process flow mapping for compliance
- Lot and batch control systems
- Work in process (WIP) management
- Handling rework and reprocessing
- Production error detection and correction
- Label control and verification procedures
Module 9: Product Realisation and Service Provision - Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Developing a supplier selection and evaluation process
- Establishing supplier qualification criteria
- Managing critical vs non-critical suppliers
- Supplier agreements and technical specifications
- Monitoring supplier performance with KPIs
- Onsite audit planning for high-risk suppliers
- Managing supplier quality under FDA and EU oversight
- Handling nonconforming supplier materials
- Supply chain risk assessment and mitigation
- Vendor file maintenance and documentation
- Managing sole-source suppliers
- Second sourcing and business continuity
- Handling supplier changes and notifications
- Software as a medical device (SaMD) supplier controls
- Testing and validation of purchased materials
Module 8: Production and Process Controls - Establishing documented production procedures
- Validation of production processes
- Process validation planning (IQ, OQ, PQ)
- Special process controls (sterilisation, welding, coating)
- Equipment calibration and maintenance schedules
- Monitoring and measuring equipment controls
- Product identification and traceability (UDI integration)
- Control of product during production and storage
- Preventing contamination and mix-ups
- Process flow mapping for compliance
- Lot and batch control systems
- Work in process (WIP) management
- Handling rework and reprocessing
- Production error detection and correction
- Label control and verification procedures
Module 9: Product Realisation and Service Provision - Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Planning product realisation processes
- Input controls for custom-made devices
- Validation of servicing processes
- Post-market service and repair documentation
- Managing servicing by third parties
- Reprocessing of reusable devices
- Instructions for use and user training materials
- Handling returned devices for analysis
- Service history file maintenance
- Integration with field safety corrective actions (FSCA)
- Control of technical support activities
- Managing customer feedback during service
- Sterilisation validation for reusable instruments
- Commissioning and installation qualification at customer sites
- Control of nonconforming service outcomes
Module 10: Verification and Acceptance of Product - Developing inspection and testing plans
- Final product acceptance criteria
- In-process inspection checkpoints
- Sampling plans and statistical techniques
- Metrology and measurement system analysis (MSA)
- Test method validation and qualification
- Calibration of test equipment
- Handling nonconforming product during testing
- Release authority and product sign-off protocols
- Lot disposition records and traceability
- Emergency product release procedures
- Environmental monitoring for cleanrooms
- Microbiological testing for sterile devices
- Functional testing and performance validation
- Software verification in product testing
Module 11: Nonconforming Product and Corrective Action - Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Identifying and documenting nonconformities
- Segregation and containment processes
- Disposition options: rework, scrap, return
- Assessing impact on regulatory compliance
- Root cause analysis techniques (5 Whys, Fishbone, Fault Tree)
- Corrective and preventive action (CAPA) process design
- Linking NC to CAPA and risk management
- Tracking CAPA effectiveness through verification
- Timeliness and closure requirements
- Managing recurring nonconformities
- Escalation paths for critical quality issues
- Integration with field safety corrective actions
- Reporting nonconformities to regulators
- Use of data analytics in identifying trends
- CAPA file maintenance and audit readiness
Module 12: Measurement, Analysis, and Improvement - Defining data collection strategies for quality
- KPIs for process and product performance
- Customer satisfaction measurement techniques
- Monitoring supplier and process performance
- Statistical process control (SPC) applications
- Process capability analysis (Cp, Cpk)
- Using dashboards for management review
- Handling and analysing post-market data
- Benchmarking against industry standards
- Internal performance trend analysis
- Data-driven decision making in quality
- Reporting mechanisms for management review
- Utilising Pareto analysis and control charts
- Identifying improvement opportunities
- Feedback loops for continual improvement
Module 13: Internal Auditing and Process Evaluation - Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Establishing an internal audit program
- Developing audit checklists for each clause
- Selecting and training internal auditors
- Scheduling audits based on risk
- Preparing for the audit: documentation and entry meeting
- Conducting audit interviews and observations
- Writing objective and evidence-based findings
- Classifying findings: minor, major, observation
- Delivering audit reports with clear recommendations
- Following up on corrective actions
- Auditing design controls and risk management
- Process-based vs clause-based auditing
- Electronic auditing techniques and tools
- Self-audits for remote or distributed teams
- Maintaining audit records and logs
Module 14: External Audits and Regulatory Inspections - Preparing for notified body audits
- Differences between audits and regulatory inspections
- Common FDA inspection focus areas
- Preparing your audit trail and records
- Assigning audit roles and responsibilities
- Opening and closing meeting protocols
- Handling inspector questions and requests
- Managing documentation access during inspections
- Responding to observations and Form 483s
- Drafting responses to audit findings
- Maintenance of certification and surveillance audits
- Re-audit and re-inspection preparation
- Proactive audit readiness programs
- Facility walkthroughs and process mapping for auditors
- Mock audits and readiness assessments
Module 15: Post-Market Surveillance and Vigilance - Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Requirements for post-market surveillance (PMS)
- Designing a proactive PMS system
- Collecting and analysing complaint data
- Differences between complaint and adverse event
- Medical device reporting (MDR) timelines and procedures
- Handling user error vs device malfunction
- Integrating customer feedback into improvement
- Signal detection and trend analysis
- Periodic safety update reports (PSURs)
- Field safety corrective actions (FSCA) initiation
- Recall classification and procedures
- Communication with regulatory bodies
- Updating risk files based on PMS data
- Distributing safety communications to customers
- Integrating PMS with CAPA and risk management
Module 16: Certification, Maintenance, and Continuous Improvement - Steps to achieve ISO 13485 certification
- Selecting a certification body
- Stage 1 and Stage 2 audit expectations
- Preparing the quality manual and process maps
- Actions to address nonconformities from certification
- Maintaining certification through surveillance
- Change management during certification audits
- Management review inputs and outputs
- Continual improvement planning
- Kaizen and Lean principles in quality systems
- Updating the QMS for organisational growth
- Scaling systems from startup to commercialisation
- Preparing for mergers or acquisitions
- Transitioning to new regulatory standards
- Renewal and recertification processes
Module 17: Practical Application and Implementation Projects - Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment
Module 18: Career Advancement and Industry Recognition - Positioning yourself as a quality leader
- Using your certificate in job applications and promotions
- Networking with quality professionals globally
- Highlighting ISO 13485 mastery in performance reviews
- Pursuing advanced certifications (e.g. CQA, CQE)
- Transitioning from technical roles to management
- Speaking with authority in cross-functional teams
- Preparing for interviews in regulated environments
- Documenting achievements for career growth
- Building credibility with auditors and regulators
- Developing a personal brand in medical device quality
- Contributing to industry standards and working groups
- Negotiating higher compensation based on expertise
- Leading enterprise-wide compliance initiatives
- Leveraging your Certificate of Completion issued by The Art of Service
- Building a compliant quality manual from scratch
- Developing SOPs for key processes
- Creating a document control master list
- Conducting a gap analysis against ISO 13485
- Designing a training plan for your team
- Mapping your current processes to ISO 13485 clauses
- Setting up CAPA and nonconformance workflows
- Creating a supplier audit checklist
- Developing a risk-based internal audit schedule
- Simulating a regulatory inspection
- Writing an FDA 483 response
- Producing a management review report
- Establishing post-market surveillance procedures
- Integrating UDI into labeling and packaging
- Conducting a design control gap assessment