Iso 13485 audit checklist

Template Information

An iso 13485 audit checklist is utilized by quality managers to determine if the organization’s qms is aligned with the iso 13485:2016 standard. it helps evaluate an organization’s readiness for a third-party iso 13485:2016 certification audit.

Category: general

Template Questions

  • Management Controls
  • Design and Development / Design Controls
  • Corrective and Preventive Actions (CAPA)
  • Medical Device Reporting (MDR)
  • Production and Process Controls (P&PC)
  • Sterilization Process Controls
  • Purchasing Controls
  • Documentation and Records
  • Customer Requirements
  • Technical Files
  • Comments/Recommendations
  • Name and signature