medical devices quality management system in agnitio chen, chichen auditing office
TRANSCRIPT
Medical Devices QMS
• Taiwan (ISO 13485:2003)– GMP, Pharmaceutical Good Manufacturing
Practice Regulations (藥事法、藥物製造工廠設廠標準、藥物優良製造準則 )
• Medical Device Product Approval
• International Standard– ISO 13485:2003
• CE Marking for European Union
Product Approval in Taiwan
Class I Class II Class III
Low RiskGMP Required for Certain Categories
Medium RiskGMP Required
High RiskGMP Required
Product Approval Product Approval Clinical Study Required for Certain Categories
Product Approval Clinical Data Required
• Risk Based Classification
Eg. BioIC AnalyzerEg. BioIC Allergen Specific Ig E
Detection KitEg. Blood Test: HBV HCV HIV
Submission
Implementation in Agnitio
• TW GMP – 2006: 1st Registration– 2009: Reassessment – 2012: Reassessment
(every 3 years)
Registration No. 1015060972
Implementation in Agnitio
• ISO 13485 By BSIBritish Standards Institution– 2008: 1st Registration– Annual Reassessment
Registration No. MD525664
Implementation in Agnitio
• TW Product Approval, 8 certificates– 1 Class II: BioIC Allergen Specific Ig E Detection
Kit– 7 Class I: BioIC Analyzer / DNA Extraction Kit /
Automatic Platform for Magnetic System
• 1 CE Marking: BioIC Allergen Specific Ig E Detection Kit
• China : in process
Implementation in Agnitio
• TW Product Approval– Class I: BioIC Analyzer
Registration No.DOH-MD-(I)-No.001997
Implementation in Agnitio
• TW Product Approval– Class II:
BioIC Allergen Specific Ig E Detection Kit
Registration No.DOH-MD-No.002717
QMS
ManagementResponsibility
Resource Management
Measurement, Analysis &
Improvement
Product, ServiceRealization
ProductService
Client
RequirementOutput
Satisfaction
Continuous Improvement of the Quality Management System
Value Added Activities Information
Client
Input
Infrastructures
• Document Control Center
• Management Representative: Dr. CHANG, Ping
• Pluridisciplinaire Team (EE, ME, Bio, BME…)
• Clean Room Facilities, Class 100K
• In-House Setup for Manufacturing & QC
Continuous Improvement
• Design Control / Risk Management ISO 14971: 2009
• Monitoring & Measuring
• Feedback from Customers
• Analysis of Data
• Corrective & Preventive Actions
Plan - Do - Check - Act