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实施新的质量体系要求:设计控制

Implementing the new quality system requirements: design controls.

作者信息

Stoeger K J

出版信息

Biomed Instrum Technol. 1997 Mar-Apr;31(2):119-27.

PMID:9099433
Abstract

To effectively implement the design controls required by Quality System regulation, medical device manufacturers need to structure and streamline their design and development process and integrate specific design controls at appropriate stages of the process. Procedures should be written and understood by all levels of the organization to ensure the adequate control of the design and development activities. These procedures should ensure that the following elements are part of the product development process: crossfunctional participation and coordination; precise and accurate user requirements; comprehensive and controlled design specifications; a plan to direct and control the product development activities; methods established to verify and validate the design; predetermined acceptance criteria and rationale; risk analysis and human factors engineering; formal change control and approval; documented traceability of design output to input requirements; qualification of components and sources; project control through effective leadership; multifunctional review; senior management involvement. Most important, medical device manufacturers must tailor the design control requirements of the Quality System regulation and the concepts presented in the Design Control Guidance to their specific needs. Practical consideration must be given to the technological complexity of their devices and the risks associated with the intended use of the devices. However, manufacturers must be in a position to defend the adequacy of the design controls they have implemented and to demonstrate their compliance with these controls. With respect to the enforcement of design control regulations, the FDA must ensure that investigators are adequately trained to provide a consistent and reasonable assessment of a manufacturer's process, methods, and procedures for design control.

摘要

为有效实施质量体系法规要求的设计控制,医疗器械制造商需要构建并简化其设计和开发流程,并在流程的适当阶段整合特定的设计控制。应编写程序并确保组织各级人员都理解这些程序,以确保对设计和开发活动进行充分控制。这些程序应确保以下要素成为产品开发过程的一部分:跨职能参与和协调;精确准确的用户要求;全面且受控的设计规范;指导和控制产品开发活动的计划;建立的验证和确认设计的方法;预定的验收标准和理由;风险分析和人因工程;正式的变更控制和批准;设计输出到输入要求的文件化可追溯性;组件和来源的鉴定;通过有效领导进行项目控制;多功能评审;高级管理层参与。最重要的是,医疗器械制造商必须根据其特定需求调整质量体系法规的设计控制要求以及《设计控制指南》中提出的概念。必须切实考虑其设备的技术复杂性以及与设备预期用途相关的风险。然而,制造商必须能够捍卫其实施的设计控制的充分性,并证明其符合这些控制要求。关于设计控制法规的执行,美国食品药品监督管理局(FDA)必须确保对调查人员进行充分培训,以便对制造商的设计控制流程、方法和程序进行一致且合理的评估。

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