What is ISO 13485 Certificate?
ISO 13485 is a Quality Management System standard specifically for medical device manufacturers. This standard defines the requirements for a quality management system (QMS) that covers the entire process from the design, manufacturing, and sales of medical devices to post-sales installation, technical services, and after-sales monitoring, which are legally mandatory in many regions. The certificate received for implementing this QMS is called the “ISO 13485 Quality Management System Certificate.”
Having the ISO 13485 certificate demonstrates that a company operates in accordance with high-quality standards for medical devices.
How to Obtain ISO 13485 Certificate?
Here’s the step-by-step process to obtain the ISO 13485 certificate:
1. Preparation and Planning
- Management Support: The top management should demonstrate commitment to the ISO 13485 certificate and establish a quality policy in line with the standard and the scope of the medical device manufacturer’s activities.
- Quality Team Creation: A quality team should be formed by management to meet the requirements of the standard and implement it effectively.
- Process Analysis: All processes required for manufacturing medical devices must be identified, considering the type of devices and company activities. ISO 13485 processes can be categorized into:
- Operational Processes: These include design and development, procurement, production and quality control, sales and marketing, sterilization (if applicable), and technical services and installation.
- Strategic Processes: Internal audits, data analysis, management reviews, nonconformity management, corrective and preventive actions, and continuous improvement.
2. Identifying Resource Requirements
Top management should determine and secure all necessary resources, including infrastructure, machinery, equipment, personnel, documentation, and any required training.
3. Documentation
The quality management system documentation should be created according to ISO 13485 standards and company processes. Documentation typically includes:
- Quality Manual: Defines the company’s quality policies and objectives.
- Organization Manual: Details the company’s hierarchical structure, job descriptions, and personnel responsibilities.
- Procedures, Protocols, and Instructions: Documents describing how processes will be managed and executed.
- Records: Reports, lists, forms, and plans that record the implemented processes.
4. Implementation
Once documentation is complete, the quality management system should be integrated into the company’s operations:
- Process Implementation: Processes should be executed according to the established procedures and instructions.
- Employee Training: All employees should be informed and trained about the new system.
- Records: All implemented systems must be documented and recorded.
5. Review
Top management should regularly conduct review meetings to evaluate the effectiveness and suitability of the quality management system. Key topics include internal audit results, customer feedback, performance indicators, system weaknesses, and improvement opportunities.
6. Certification Application and Audit
To obtain the ISO 13485 certificate, you must apply to a certification body. The certification process involves:
- Application: Identify a suitable certification body accredited by organizations such as TÜRKAK, IAS, UKAS, JAS-ANZ, etc., and apply.
- Certification Audit: Independent auditors will evaluate the compliance of your quality management system with ISO 13485. The audit typically involves two stages:
- Stage 1 Audit: Reviewing documentation and performing a preliminary assessment.
- Stage 2 Audit: Detailed on-site audit of processes and assessing compliance with the ISO 13485 standard.
7. Certification and Continuous Improvement
After successfully passing the audits, the certification body will issue the ISO 13485 certificate. However, the process doesn’t end there. The certification body will conduct surveillance audits every 12 months to ensure the continuity and effectiveness of the quality management system.
- Surveillance Audits: The certification body will conduct audits within a 12-month period to ensure the system is continuously maintained.
- Continuous Improvement: Companies must continually review and improve the quality management system through internal audits, data analysis, and management reviews.
Who Can Obtain ISO 13485 Certification?
ISO 13485 can be obtained by:
- Medical device manufacturers.
- Organizations providing materials or services to medical device manufacturers.
Having the ISO 13485 certificate provides significant prestige and a competitive advantage in the medical device industry. It enhances customer trust and demonstrates compliance with legal and regulatory requirements.