Mastering ISO 13485 Quality Management Systems for Medical Devices
You're under pressure. Regulatory deadlines loom. Audits are coming. A single non-conformance could delay your product launch, trigger a recall, or worse-jeopardise patient safety. The weight of compliance doesn’t just fall on your shoulders. It defines your credibility, your company's traction, and your career trajectory. You’ve read the standard. You’ve attended trainings. But translating ISO 13485 into real, operational control remains a labyrinth of ambiguous clauses, fragmented processes, and inconsistent implementation across teams. You're not stuck because you lack effort-you're stuck because you lack a systematic, field-tested blueprint that connects requirements to daily practice. Mastering ISO 13485 Quality Management Systems for Medical Devices isn’t another theoretical overview. It’s the comprehensive implementation engine used by quality leaders to build, maintain, and audit compliant QMS frameworks-from design controls to post-market surveillance-with precision, speed, and audit-ready confidence. One senior RA/QA manager used this methodology to lead her startup through its first notified body audit. In just eight weeks, she closed 23 process gaps, documented full traceability from risk management to design outputs, and achieved zero major non-conformances. Her team is now scaling into the EU and UK markets with approved technical files and a fully integrated QMS. This course transforms ambiguity into authority. It turns your QMS from a liability into a strategic asset. You’ll finish with a fully structured, justified, and defensible quality system that not only passes audits but accelerates regulatory approvals and builds stakeholder trust. No more second-guessing requirements. No more reactive firefighting. You’ll walk away with documented processes, ready-to-use templates, and a certification roadmap aligned with global expectations. Here’s how this course is structured to help you get there.Course Format & Delivery Details Fully Self-Paced with Immediate Online Access
This course is designed for working professionals. You gain on-demand access to all materials the moment you enrol-no fixed dates, no time pressure, no compromising your work schedule. Whether you’re based in Boston, Berlin, or Bangalore, you control when and where you learn. Most learners complete the program in 6 to 8 weeks by dedicating 4 to 5 hours per week. However, many achieve core compliance clarity in under 14 days-focusing on essential modules for audit preparation or product submission. Lifetime Access, Zero Extra Costs
Once you enrol, you retain permanent access to all course content. This includes every update as ISO 13485 guidance, regulatory expectations, or industry best practices evolve. No re-enrolment fees. No subscription traps. You own it-for life. All materials are mobile-friendly and accessible 24/7 across devices. Study during downtime, while travelling, or between meetings. The system tracks your progress automatically, so you can pause and resume exactly where you left off. Direct Expert Support & Practical Guidance
You are not learning in isolation. This program includes structured instructor support through curated guidance notes, annotated templates, and exemplar documentation developed by seasoned medical device auditors and former regulatory assessors. Each section is engineered to answer the exact questions auditors ask. You’ll know not just what to document, but how to justify it, defend it, and align it with real-world enforcement trends. Certification: A Career-Accelerating Credential
Upon completion, you will earn a Certificate of Completion issued by The Art of Service-a globally recognised accreditation trusted by over 42,000 professionals in regulated industries. This is not a participation badge. It’s formal validation that you can implement, maintain, and audit a medical device QMS in strict compliance with ISO 13485. Employers, regulators, and compliance partners recognise The Art of Service credentials for their technical rigour and operational relevance. No Hidden Fees. Transparent, Simple Pricing.
The price you see is the price you pay. There are no hidden costs, no tiered access, no inflated add-ons. You receive full, unrestricted access to the entire curriculum and all supporting resources in a single, upfront investment. We accept all major payment methods including Visa, Mastercard, and PayPal. Transactions are processed securely through encrypted gateways, and you receive a confirmation email immediately after enrolment. Enrol Risk-Free with Our Satisfied or Refunded Guarantee
We eliminate your risk with a full, no-questions-asked refund policy. If the course doesn’t meet your expectations, you can request a complete refund within 30 days of enrolment. No hoops. No pressure. You have nothing to lose-and regulatory mastery to gain. Real Results, Even If You’re Starting from Behind
“This works even if you’ve never passed an audit, your current QMS is paper-based, or your team resists change.” We’ve seen engineers with two years of experience use this program to lead QMS overhauls. We’ve seen solo founders in pre-revenue stages build notified-body-ready systems before their first prototype. We’ve seen quality auditors increase inspection pass rates from 70% to 100% within two cycles. One RA Specialist in Ireland used this course to rebuild her company’s entire CAPA system. Her previous version failed three consecutive audits. After implementing the structured methodology taught here, she not only passed her next audit, but the auditor praised her file organisation and root cause consistency. Here’s What Happens After You Enrol
After completing your payment, you will receive a confirmation email. Shortly after, you will receive a separate message with your secure access details and instructions for logging into the course platform. All materials are pre-prepared and ready-no waiting for manual approval or batch releases. This is not a community course with live waits or limited seats. You enrol. You progress. You master. With full clarity and complete control.
Module 1: Foundations of ISO 13485 and Regulatory Alignment - Differences between ISO 9001 and ISO 13485
- Legal and regulatory frameworks supporting ISO 13485
- Understanding the EU MDR, US FDA 21 CFR Part 820, and Health Canada alignment
- Medical device classification and risk-based approach overview
- The role of national competent authorities and notified bodies
- Key definitions: medical device, accessory, manufacturer, critical components
- Purpose and scope of a Quality Management System in medical devices
- Core principles of patient safety and regulatory compliance
- How ISO 13485 supports conformity with global regulations
- Overview of international harmonisation initiatives (IMDRF, GHTF)
- Understanding conformity assessment routes and technical file requirements
- Regulatory implications of QMS failures
- Intended use and indication for use in system design
- Roles of consultants, subcontractors, and suppliers under ISO 13485
- How to justify exclusions from ISO 13485 clauses
- Documenting rationale for partial implementation
Module 2: Leadership, Organisational Roles & Top Management Accountability - Top management responsibilities under ISO 13485
- Defining quality policy and its regulatory importance
- Establishing measurable quality objectives across departments
- Resource allocation for QMS success
- Ensuring regulatory leadership within the organisation
- Creating a culture of compliance and continuous improvement
- Management review inputs and outputs for audit readiness
- Documenting management reviews effectively
- Linking internal audit results to executive decision making
- Ensuring leadership visibility in CAPA and risk management
- Delegation of authority with accountability tracking
- Quality representative role and regulatory reporting
- Ensuring adequate staffing and competencies
- Monitoring employee awareness of quality policy
- Handling organisational changes affecting QMS
- Maintaining continuity during leadership transitions
Module 3: Risk Management Integration with ISO 13485 - Linking ISO 14971 to ISO 13485 QMS processes
- Risk management file structure and content requirements
- Risk assessment methodology: hazard identification, risk estimation
- Acceptable risk criteria and risk control hierarchy
- Integration of risk into design and development planning
- Use of risk in supplier evaluation and control
- Linking risk to CAPA and nonconforming product decisions
- Risk in post-market surveillance and vigilance
- Creating risk-based internal audit plans
- Documenting residual risk and benefit-risk analysis
- Usability engineering and human factors risk integration
- Software as a medical device (SaMD) risk considerations
- Risk in labelling and IFU development
- Risk assessment tools: FMEA, FMECA, HACCP
- Ensuring risk documentation is inspection-ready
- Training teams on practical risk application
Module 4: Documentation Control & Quality Manual Development - Structure and content of the quality manual
- Creating a documented information control procedure
- Version control, review, and approval workflows
- Document access restrictions and confidentiality
- Handling document obsolescence and archiving
- Defining document types: policies, procedures, work instructions
- Ensuring consistency across global sites
- Electronic record management and ALCOA+ principles
- Validation of electronic systems for record keeping
- Documenting exclusions and justifications in the quality manual
- Linking documents to process ownership
- Creating a master document list and index
- Tracking document revisions and change history
- Use of templates for consistency and compliance
- Documenting approval signatures and dates
- Managing multilingual document requirements
Module 5: Design & Development Controls for Medical Devices - Design and development planning and documentation
- Creating a design plan with timelines and responsibilities
- Inputs: user needs, regulatory requirements, risk outputs
- Design input validation and traceability matrix
- Design outputs: specifications, drawings, packaging
- Traceability from inputs to outputs and verification
- Design review procedures and checklist development
- Design verification methods and acceptance criteria
- Design validation in simulated use and controlled environments
- Defining validation protocols and reports
- Design transfer to manufacturing and release
- Change control within design and development
- Post-launch design updates and versioning
- Design history file (DHF) structure and completeness
- Managing design under agile or iterative development
- Integration with risk management and usability
Module 6: Supplier Control & Purchasing Processes - Establishing supplier evaluation and selection criteria
- Creating supplier audit plans and checklists
- Managing single-source and sole-source suppliers
- Documenting supplier qualification and onboarding
- Supplier agreements and regulatory clauses
- Monitoring supplier performance with KPIs
- Handling non-conforming materials from suppliers
- Purchasing information: purchase orders, specs, acceptance
- Verification of incoming product and components
- Supplier change notification requirements
- Managing supplier corrective actions (SCAR)
- Qualification of critical and high-risk suppliers
- Managing contract manufacturers and contract labs
- Supplier re-evaluation schedule and triggers
- Use of supplier scorecards and dashboards
- Ensuring supply chain continuity and risk mitigation
Module 7: Process Validation and Special Processes - Identifying processes requiring validation
- IQ, OQ, PQ protocols and reporting structure
- Equipment qualification linked to process validation
- Validating sterilisation, welding, and software processes
- Environmental monitoring in cleanrooms
- Establishing acceptance criteria for validated processes
- Revalidation triggers and change control links
- Handling software validation and spreadsheet controls
- Process flow mapping and failure point identification
- Use of statistical process control (SPC) in validation
- Validation of automated test equipment
- Documentation of validation reports and approvals
- Training operators on validated procedures
- Ensuring traceability from validation to production
- Managing outsourced validation activities
- Maintaining a process validation master plan
Module 8: Production & Service Controls - Controlling production and service provision conditions
- Work instructions and operating procedures
- Labelling and packaging control
- In-process inspection points and hold points
- Control of monitoring and measuring equipment
- Calibration schedules and standards traceability
- Prevention of contamination and mix-ups
- Handling of sterile and sensitive devices
- Product identification and traceability systems
- UDI requirements integration into production
- Batch and lot control strategies
- Release of product by authorised personnel
- Control of non-automated processes
- Verification of service activities
- Handling product repairs and refurbishments
- Ensuring environmental control compliance
Module 9: Measurement, Analysis & Continuous Improvement - Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Differences between ISO 9001 and ISO 13485
- Legal and regulatory frameworks supporting ISO 13485
- Understanding the EU MDR, US FDA 21 CFR Part 820, and Health Canada alignment
- Medical device classification and risk-based approach overview
- The role of national competent authorities and notified bodies
- Key definitions: medical device, accessory, manufacturer, critical components
- Purpose and scope of a Quality Management System in medical devices
- Core principles of patient safety and regulatory compliance
- How ISO 13485 supports conformity with global regulations
- Overview of international harmonisation initiatives (IMDRF, GHTF)
- Understanding conformity assessment routes and technical file requirements
- Regulatory implications of QMS failures
- Intended use and indication for use in system design
- Roles of consultants, subcontractors, and suppliers under ISO 13485
- How to justify exclusions from ISO 13485 clauses
- Documenting rationale for partial implementation
Module 2: Leadership, Organisational Roles & Top Management Accountability - Top management responsibilities under ISO 13485
- Defining quality policy and its regulatory importance
- Establishing measurable quality objectives across departments
- Resource allocation for QMS success
- Ensuring regulatory leadership within the organisation
- Creating a culture of compliance and continuous improvement
- Management review inputs and outputs for audit readiness
- Documenting management reviews effectively
- Linking internal audit results to executive decision making
- Ensuring leadership visibility in CAPA and risk management
- Delegation of authority with accountability tracking
- Quality representative role and regulatory reporting
- Ensuring adequate staffing and competencies
- Monitoring employee awareness of quality policy
- Handling organisational changes affecting QMS
- Maintaining continuity during leadership transitions
Module 3: Risk Management Integration with ISO 13485 - Linking ISO 14971 to ISO 13485 QMS processes
- Risk management file structure and content requirements
- Risk assessment methodology: hazard identification, risk estimation
- Acceptable risk criteria and risk control hierarchy
- Integration of risk into design and development planning
- Use of risk in supplier evaluation and control
- Linking risk to CAPA and nonconforming product decisions
- Risk in post-market surveillance and vigilance
- Creating risk-based internal audit plans
- Documenting residual risk and benefit-risk analysis
- Usability engineering and human factors risk integration
- Software as a medical device (SaMD) risk considerations
- Risk in labelling and IFU development
- Risk assessment tools: FMEA, FMECA, HACCP
- Ensuring risk documentation is inspection-ready
- Training teams on practical risk application
Module 4: Documentation Control & Quality Manual Development - Structure and content of the quality manual
- Creating a documented information control procedure
- Version control, review, and approval workflows
- Document access restrictions and confidentiality
- Handling document obsolescence and archiving
- Defining document types: policies, procedures, work instructions
- Ensuring consistency across global sites
- Electronic record management and ALCOA+ principles
- Validation of electronic systems for record keeping
- Documenting exclusions and justifications in the quality manual
- Linking documents to process ownership
- Creating a master document list and index
- Tracking document revisions and change history
- Use of templates for consistency and compliance
- Documenting approval signatures and dates
- Managing multilingual document requirements
Module 5: Design & Development Controls for Medical Devices - Design and development planning and documentation
- Creating a design plan with timelines and responsibilities
- Inputs: user needs, regulatory requirements, risk outputs
- Design input validation and traceability matrix
- Design outputs: specifications, drawings, packaging
- Traceability from inputs to outputs and verification
- Design review procedures and checklist development
- Design verification methods and acceptance criteria
- Design validation in simulated use and controlled environments
- Defining validation protocols and reports
- Design transfer to manufacturing and release
- Change control within design and development
- Post-launch design updates and versioning
- Design history file (DHF) structure and completeness
- Managing design under agile or iterative development
- Integration with risk management and usability
Module 6: Supplier Control & Purchasing Processes - Establishing supplier evaluation and selection criteria
- Creating supplier audit plans and checklists
- Managing single-source and sole-source suppliers
- Documenting supplier qualification and onboarding
- Supplier agreements and regulatory clauses
- Monitoring supplier performance with KPIs
- Handling non-conforming materials from suppliers
- Purchasing information: purchase orders, specs, acceptance
- Verification of incoming product and components
- Supplier change notification requirements
- Managing supplier corrective actions (SCAR)
- Qualification of critical and high-risk suppliers
- Managing contract manufacturers and contract labs
- Supplier re-evaluation schedule and triggers
- Use of supplier scorecards and dashboards
- Ensuring supply chain continuity and risk mitigation
Module 7: Process Validation and Special Processes - Identifying processes requiring validation
- IQ, OQ, PQ protocols and reporting structure
- Equipment qualification linked to process validation
- Validating sterilisation, welding, and software processes
- Environmental monitoring in cleanrooms
- Establishing acceptance criteria for validated processes
- Revalidation triggers and change control links
- Handling software validation and spreadsheet controls
- Process flow mapping and failure point identification
- Use of statistical process control (SPC) in validation
- Validation of automated test equipment
- Documentation of validation reports and approvals
- Training operators on validated procedures
- Ensuring traceability from validation to production
- Managing outsourced validation activities
- Maintaining a process validation master plan
Module 8: Production & Service Controls - Controlling production and service provision conditions
- Work instructions and operating procedures
- Labelling and packaging control
- In-process inspection points and hold points
- Control of monitoring and measuring equipment
- Calibration schedules and standards traceability
- Prevention of contamination and mix-ups
- Handling of sterile and sensitive devices
- Product identification and traceability systems
- UDI requirements integration into production
- Batch and lot control strategies
- Release of product by authorised personnel
- Control of non-automated processes
- Verification of service activities
- Handling product repairs and refurbishments
- Ensuring environmental control compliance
Module 9: Measurement, Analysis & Continuous Improvement - Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Linking ISO 14971 to ISO 13485 QMS processes
- Risk management file structure and content requirements
- Risk assessment methodology: hazard identification, risk estimation
- Acceptable risk criteria and risk control hierarchy
- Integration of risk into design and development planning
- Use of risk in supplier evaluation and control
- Linking risk to CAPA and nonconforming product decisions
- Risk in post-market surveillance and vigilance
- Creating risk-based internal audit plans
- Documenting residual risk and benefit-risk analysis
- Usability engineering and human factors risk integration
- Software as a medical device (SaMD) risk considerations
- Risk in labelling and IFU development
- Risk assessment tools: FMEA, FMECA, HACCP
- Ensuring risk documentation is inspection-ready
- Training teams on practical risk application
Module 4: Documentation Control & Quality Manual Development - Structure and content of the quality manual
- Creating a documented information control procedure
- Version control, review, and approval workflows
- Document access restrictions and confidentiality
- Handling document obsolescence and archiving
- Defining document types: policies, procedures, work instructions
- Ensuring consistency across global sites
- Electronic record management and ALCOA+ principles
- Validation of electronic systems for record keeping
- Documenting exclusions and justifications in the quality manual
- Linking documents to process ownership
- Creating a master document list and index
- Tracking document revisions and change history
- Use of templates for consistency and compliance
- Documenting approval signatures and dates
- Managing multilingual document requirements
Module 5: Design & Development Controls for Medical Devices - Design and development planning and documentation
- Creating a design plan with timelines and responsibilities
- Inputs: user needs, regulatory requirements, risk outputs
- Design input validation and traceability matrix
- Design outputs: specifications, drawings, packaging
- Traceability from inputs to outputs and verification
- Design review procedures and checklist development
- Design verification methods and acceptance criteria
- Design validation in simulated use and controlled environments
- Defining validation protocols and reports
- Design transfer to manufacturing and release
- Change control within design and development
- Post-launch design updates and versioning
- Design history file (DHF) structure and completeness
- Managing design under agile or iterative development
- Integration with risk management and usability
Module 6: Supplier Control & Purchasing Processes - Establishing supplier evaluation and selection criteria
- Creating supplier audit plans and checklists
- Managing single-source and sole-source suppliers
- Documenting supplier qualification and onboarding
- Supplier agreements and regulatory clauses
- Monitoring supplier performance with KPIs
- Handling non-conforming materials from suppliers
- Purchasing information: purchase orders, specs, acceptance
- Verification of incoming product and components
- Supplier change notification requirements
- Managing supplier corrective actions (SCAR)
- Qualification of critical and high-risk suppliers
- Managing contract manufacturers and contract labs
- Supplier re-evaluation schedule and triggers
- Use of supplier scorecards and dashboards
- Ensuring supply chain continuity and risk mitigation
Module 7: Process Validation and Special Processes - Identifying processes requiring validation
- IQ, OQ, PQ protocols and reporting structure
- Equipment qualification linked to process validation
- Validating sterilisation, welding, and software processes
- Environmental monitoring in cleanrooms
- Establishing acceptance criteria for validated processes
- Revalidation triggers and change control links
- Handling software validation and spreadsheet controls
- Process flow mapping and failure point identification
- Use of statistical process control (SPC) in validation
- Validation of automated test equipment
- Documentation of validation reports and approvals
- Training operators on validated procedures
- Ensuring traceability from validation to production
- Managing outsourced validation activities
- Maintaining a process validation master plan
Module 8: Production & Service Controls - Controlling production and service provision conditions
- Work instructions and operating procedures
- Labelling and packaging control
- In-process inspection points and hold points
- Control of monitoring and measuring equipment
- Calibration schedules and standards traceability
- Prevention of contamination and mix-ups
- Handling of sterile and sensitive devices
- Product identification and traceability systems
- UDI requirements integration into production
- Batch and lot control strategies
- Release of product by authorised personnel
- Control of non-automated processes
- Verification of service activities
- Handling product repairs and refurbishments
- Ensuring environmental control compliance
Module 9: Measurement, Analysis & Continuous Improvement - Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Design and development planning and documentation
- Creating a design plan with timelines and responsibilities
- Inputs: user needs, regulatory requirements, risk outputs
- Design input validation and traceability matrix
- Design outputs: specifications, drawings, packaging
- Traceability from inputs to outputs and verification
- Design review procedures and checklist development
- Design verification methods and acceptance criteria
- Design validation in simulated use and controlled environments
- Defining validation protocols and reports
- Design transfer to manufacturing and release
- Change control within design and development
- Post-launch design updates and versioning
- Design history file (DHF) structure and completeness
- Managing design under agile or iterative development
- Integration with risk management and usability
Module 6: Supplier Control & Purchasing Processes - Establishing supplier evaluation and selection criteria
- Creating supplier audit plans and checklists
- Managing single-source and sole-source suppliers
- Documenting supplier qualification and onboarding
- Supplier agreements and regulatory clauses
- Monitoring supplier performance with KPIs
- Handling non-conforming materials from suppliers
- Purchasing information: purchase orders, specs, acceptance
- Verification of incoming product and components
- Supplier change notification requirements
- Managing supplier corrective actions (SCAR)
- Qualification of critical and high-risk suppliers
- Managing contract manufacturers and contract labs
- Supplier re-evaluation schedule and triggers
- Use of supplier scorecards and dashboards
- Ensuring supply chain continuity and risk mitigation
Module 7: Process Validation and Special Processes - Identifying processes requiring validation
- IQ, OQ, PQ protocols and reporting structure
- Equipment qualification linked to process validation
- Validating sterilisation, welding, and software processes
- Environmental monitoring in cleanrooms
- Establishing acceptance criteria for validated processes
- Revalidation triggers and change control links
- Handling software validation and spreadsheet controls
- Process flow mapping and failure point identification
- Use of statistical process control (SPC) in validation
- Validation of automated test equipment
- Documentation of validation reports and approvals
- Training operators on validated procedures
- Ensuring traceability from validation to production
- Managing outsourced validation activities
- Maintaining a process validation master plan
Module 8: Production & Service Controls - Controlling production and service provision conditions
- Work instructions and operating procedures
- Labelling and packaging control
- In-process inspection points and hold points
- Control of monitoring and measuring equipment
- Calibration schedules and standards traceability
- Prevention of contamination and mix-ups
- Handling of sterile and sensitive devices
- Product identification and traceability systems
- UDI requirements integration into production
- Batch and lot control strategies
- Release of product by authorised personnel
- Control of non-automated processes
- Verification of service activities
- Handling product repairs and refurbishments
- Ensuring environmental control compliance
Module 9: Measurement, Analysis & Continuous Improvement - Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Identifying processes requiring validation
- IQ, OQ, PQ protocols and reporting structure
- Equipment qualification linked to process validation
- Validating sterilisation, welding, and software processes
- Environmental monitoring in cleanrooms
- Establishing acceptance criteria for validated processes
- Revalidation triggers and change control links
- Handling software validation and spreadsheet controls
- Process flow mapping and failure point identification
- Use of statistical process control (SPC) in validation
- Validation of automated test equipment
- Documentation of validation reports and approvals
- Training operators on validated procedures
- Ensuring traceability from validation to production
- Managing outsourced validation activities
- Maintaining a process validation master plan
Module 8: Production & Service Controls - Controlling production and service provision conditions
- Work instructions and operating procedures
- Labelling and packaging control
- In-process inspection points and hold points
- Control of monitoring and measuring equipment
- Calibration schedules and standards traceability
- Prevention of contamination and mix-ups
- Handling of sterile and sensitive devices
- Product identification and traceability systems
- UDI requirements integration into production
- Batch and lot control strategies
- Release of product by authorised personnel
- Control of non-automated processes
- Verification of service activities
- Handling product repairs and refurbishments
- Ensuring environmental control compliance
Module 9: Measurement, Analysis & Continuous Improvement - Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Performance indicators for QMS effectiveness
- Key quality metrics: yield, scrap, rework, field failures
- Tracking customer complaint and return rates
- Internal audit performance and CAPA closure times
- Data collection methods and analysis tools
- Trend reporting for management review
- Statistical tools: Pareto, scatter plots, run charts
- Ensuring data integrity and accuracy
- Monitoring supplier quality performance
- Benchmarking against industry standards
- Using dashboards for real-time visibility
- Leading and lagging indicators in medical devices
- Regulatory trend analysis and horizon scanning
- Linking data to risk management decisions
- Reporting external findings to management
- Using data to justify resource allocation
Module 10: Internal Audits & Gap Assessments - Planning an internal audit program
- Creating audit schedules and scopes
- Selecting and training internal auditors
- Developing audit checklists by process area
- Conducting opening and closing meetings
- Documenting observations and non-conformances
- Writing clear, objective audit findings
- Classifying major and minor non-conformances
- Linking audit findings to risk and patient impact
- Tracking audit report distribution
- Ensuring auditor independence and objectivity
- Follow-up on corrective action effectiveness
- Using gap assessments before notified body audits
- Mock audits and readiness assessments
- Preparing teams for external inspections
- Managing trends across multiple audit cycles
Module 11: Corrective and Preventive Action (CAPA) - CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- CAPA process design and regulatory expectations
- Initiating CAPA from complaints, audits, and non-conformances
- Root cause analysis techniques: 5 Whys, Fishbone, Apollo
- Distinguishing between corrective and preventive actions
- Ensuring root cause is evidence-based and documented
- Developing effective and sustainable corrective actions
- Verification of action effectiveness
- Tracking implementation and closure timelines
- Linking CAPA to risk management and design controls
- Integrating CAPA into management review
- Using CAPA data for trend analysis
- Ensuring cross-functional ownership
- Handling systemic failures and recurring issues
- Documenting containment and interim actions
- Creating CAPA reports for audits and submissions
- Preventing CAPA backlogs and delays
Module 12: Handling Nonconforming Product and Recall Processes - Defining nonconforming product and process deviations
- Quarantine and identification of nonconforming units
- Review and disposition by authorised personnel
- Use of material review boards (MRB)
- Documenting evaluation and decision rationale
- Reprocessing, rework, and repair controls
- Verification after rework
- Linking nonconformances to CAPA and risk
- Reporting to regulatory authorities when required
- Recall classifications: Class I, II, III
- Developing a recall strategy and communication plan
- Conducting effectiveness checks
- Drills and recall preparedness testing
- Managing field safety corrective actions (FSCA)
- Notification timelines and authority reporting
- Maintaining a recall playbook and contact list
Module 13: Post-Market Surveillance & Vigilance Reporting - Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Requirements under EU MDR Article 83 and 84
- Establishing a post-market surveillance (PMS) plan
- Proactive data collection: literature, registries, social media
- Passive data collection: customer complaints, service calls
- Creating a PMS report and periodic safety update report (PSUR)
- Linking PMS to risk management updates
- Signal detection and trend analysis
- Handling emerging risks and field trends
- Vigilance reporting timelines and procedures
- e-reporting systems: EUDAMED, FDA MAUDE
- Defining reportable events and exemptions
- Reviewing field safety notices and notifications
- Interfacing with clinical teams and study data
- Integrating feedback into design improvements
- Documenting vigilance decision rationale
- PMS documentation for audits and inspections
Module 14: Regulatory Inspections & Notified Body Audits - Preparing for initial certification audits
- Handling surveillance and recertification audits
- Understanding audit scope and schedule communication
- Designating and training audit leads and陪同人员 (escorts)
- Organising audit rooms and records access
- Responding to auditor questions with clarity
- Using the “show, tell, prove” response method
- Managing audit observations and nonconformances
- Drafting timely and justified responses
- Submitting evidence of corrective actions
- Handling major vs minor findings
- Preparation for unannounced audits
- Understanding MDSAP audit expectations
- Coordinating with legal and regulatory affairs
- Post-audit debrief and improvement planning
- Building a culture of inspection readiness
Module 15: UDI, Labelling & Technical Documentation - Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Understanding UDI requirements: device identifier and PI
- GS1, HIBCC, and ICCBBA agency roles
- Creating UDI-compliant labels and packaging
- Submission to EUDAMED and FDA GUDID
- Label control and approval workflows
- Incorporating regulatory marking: CE, UKCA, FDA
- IFU content and language requirements
- Version control for labels and manuals
- Linking UDI to traceability and complaint investigation
- Defining legacy device transition paths
- Ensuring readability and usability of labels
- Storage and handling instructions on labelling
- Expiry and lot number requirements
- Technical file and design dossier structure
- Ensuring consistency across all documentation
- Preparing for authority technical reviews
Module 16: MDSAP and Global Quality System Integration - Overview of MDSAP: purpose and participating countries
- Linking ISO 13485 to MDSAP audit model
- Integrating FDA 21 CFR Part 820 into QMS
- Meeting Health Canada, TGA, and MHLW requirements
- Single audit process with multi-jurisdictional acceptance
- Documenting regulatory interpretations and rationale
- Managing inspector expectations across regions
- Preparing for MDSAP surveillance audits
- Using MDSAP reports for continuous improvement
- Aligning corrective action systems globally
- Handling regulatory inspections in parallel
- Standardising training and documentation globally
- Ensuring language and translation compliance
- Harmonising quality agreements across sites
- Using MDSAP to streamline multi-market launches
- Maintaining compliance in evolving regulatory landscapes
Module 17: Change Control & Configuration Management - Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Establishing a unified change control process
- Change request initiation and impact assessment
- Involving cross-functional reviewers
- Integrating risk, design, and regulatory teams
- Documenting change rationale and approvals
- Verification and validation after changes
- Managing ECN, ECO, and ERC processes
- Tracking changes from initiation to closure
- Controlling software and firmware updates
- Change control for purchased materials
- Handling emergency changes and deviations
- Linking changes to training and work instructions
- Configuration management for products and documentation
- Baselining and revision tracking
- Ensuring traceability across product versions
- Digital change control system considerations
Module 18: Training, Competency & Awareness Programs - Identifying training needs by job role
- Developing job descriptions with competency requirements
- Creating a training matrix and schedule
- Delivering SOP and process-specific training
- Ensuring training effectiveness verification
- Documenting training records and certifications
- Managing refresher training requirements
- Tracking competency across global sites
- Using e-learning and blended training models
- Ensuring awareness of quality policy
- Training on new processes and systems
- Handling contract worker training
- Validating training for computerised systems
- Linking training to responsibilities in the QMS
- Monitoring training compliance metrics
- Using training data for audit preparation
Module 19: Certification, Maintenance & Next Steps - Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets
Module 20: Bonus Implementation Toolkit & Career Advancement - Downloadable QMS templates: policies, procedures, forms
- Sample audit reports and checklists
- CAPA log template with root cause guidance
- Risk management file template (aligned to ISO 14971)
- Design history file (DHF) structure guide
- Quality manual template with exclusion justifications
- Management review agenda and minutes template
- Supplier evaluation scorecard
- Document control log and master list
- Training matrix and record templates
- Internal audit scheduling tool
- Nonconformance and MRB form
- Recall preparedness playbook
- Post-market surveillance plan template
- UDI compliance checklist
- MDSAP documentation roadmap
- Career advancement guide: resumes, interviews, certifications
- LinkedIn profile optimisation for QA/RA professionals
- Negotiating roles with responsibility and influence
- Using your certification to lead QMS projects
- Transitioning from technician to manager
- Building a personal brand in regulatory excellence
- Access to curated job boards and professional networks
- Continuing education pathways and specialisations
- Lifetime access to updated templates and resources
- Progress tracking and completion certificate generation
- Sharing your credential on digital platforms
- Preparing for advanced certifications (e.g. RAC, CQA)
- Engaging with regulatory trends and global updates
- Joining the Art of Service alumni network
- Exclusive access to regulatory update briefings
- Personalised learning dashboards
- Gamified mastery tracking and skill badges
- Confidence-building exercises and real-world scenarios
- Capstone project: Build your own ISO 13485 QMS outline
- Final assessment and certificate issuance process
- Preparing for ISO 13485 certification audits
- Selecting a notified body and audit scope
- Submitting application and documentation
- Handling pre-assessment visits
- Managing stage 1 and stage 2 audits
- Drafting nonconformity responses and evidence
- Obtaining certification and display of certificate
- Maintaining certification through surveillance
- Managing recertification every three years
- Handling certification of multiple sites
- Transferring certification between notified bodies
- Responding to suspension or withdrawal
- Using certification as a market advantage
- Claiming conformity on products and marketing
- Leveraging certification in tenders and contracts
- Planning next steps: MDSAP, 21 CFR 820, emerging markets