质量手册Wujiang Cloud & Dragon Medical Device Co.,Ltd
Quality Manual
In view of YY/T0287-2017 Idt EN ISO13485-2016, MHLW MO169 (from Japan), CFR 820 (From USA), Australian TGA & Canadian CMDR Quality System Standard, Chinese “Manufacturing Quality Management Specifications of Medical Device” as well as MDSAP & MDD 93/42/EEC and MDR 2017/745 EU, article 120 of “Transitional period clause”.
(YL/QM001)
Version No E/5
Controlled status Controlled
Controlled No 02
Prepared by : Lv Kanting Nov 22 of 2022 Checked by: Wang Yanwen Nov 22 of 2022
Approved by: Chen Yueting Nov 22 of 2022
Issurance date: Nov 22 of 2022 Implementation date: Nov 22 of 2022
Document Modification Record
Modification No.
Date
Modification clause
Modified by
Approved by
A/0
March 25 of 1998
First issuance
Chen Shunyong
B/0
March 25 of 2004
The standard was upgraded to ISO13485:2003.
Ni Aimei
Chen Shunyong
C/0
March 25 of 2005
The original version (B) of the standard was upgraded to Version C.
Ni Aimei
Chen Shunyong
D/0
Dec 25 of 2009
The original version (C) of the standard was upgraded to Version D.
Ni Aimei
Chen Yueting
D/1
June 25 of 2010
The standard of EN ISO13485:2003 was upgraded to EN ISO13485:2003+AC:2009.
Chen Liang
Chen Yueting
D/2
Nov 25 of 2012
Added the requirements of “Manufacturing Quality Management Specifications of Medical Device (trial)” ;
The standard of EN ISO13485:2003 was upgraded to EN ISO13485:2012.
Ding Yichun
Chen Yueting
D/3
June 28 of 2014
Added program documents in accordance with the law of 2013/473/EU.
Ding Yichun
Chen Yueting
D/4
Dec 28 of 2014
Changed executive representative from Ding Yichun to Wang Yanwen.
Wang Yanwen.
Chen Yueting
E/0
Sep 1 of 2017
The standard of EN ISO13485:2012 was upgraded to EN ISO13485:2016, and the version D of quality system was upgraded to Version E.
Wang Yanwen.
Chen Yueting
E/1
March 1 of 2018
Added the requirements of MDSAP.
Wang Yanwen.
Chen Yueting
E/2
July 25 of 2020
Added the production site as follows: West building FS-02, No 807, Ganquan West Road, Wujiang Economic-Technological Development Area, Suzhou city, Jiangsu province.
Wang Yanwen.
Chen Yueting
E/3
Feb 22 of 2021
Added the law of MDR 2017/745 EU, and the article 120 of “Transitional period clause”.
Wang Yanwen.
Chen Yueting
E/4
March 1 of 2022
Added facial acupuncture, Elongated Needle etc special needling instruments, round-sharp needle, blade needle.
Wang Yanwen.
Chen Yueting
E/5
Nov 18 of 2022
Because of modifications of Canadian laws & Japanese laws
Wang Yanwen.
Chen Yueting
Table of Contents
Document Modification Record ..........................................................................1
Table of Contents .................................................................................................2
Approval page ....................................................................................................3
Scope, quoted standards, reduction note.................................................................4
Management of quality manual ..............................................................................5
Quality management system....................................................................................6
General requirements...............................................................................................6
Main process identification chart of quality management system...........................7
Document requirements............................................................................................8
Management responsibilities....................................................................................10
Management commitment........................................................................................10
Focus on customers...................................................................................................10
Quality direction........................................................................................................10
Planning.....................................................................................................................11
Responsibility, authority, communication..................................................................12
Organization Chart.....................................................................................................17
Element Allocation Table of quality management system.........................................18
Management audit...................................................................................................19
Resource management...............................................................................................20
Provision of Resources..............................................................................................20
Human resources........................................................................................................21
Infrastructure..............................................................................................................21
Work environment & pollution control......................................................................22
Product realization......................................................................................................22
Planning of product realization...................................................................................22
Process related to customer.........................................................................................23
Design & Development ..............................................................................................24
Sourcing.......................................................................................................................28
Manufacturing & provision of service.........................................................................29
Control of supervision & measuring equipment..........................................................32
Measuring, analysis & improvement............................................................................33
General rule...................................................................................................................33
Supervision & measuring..............................................................................................33
Control of unqualified products.....................................................................................36
Data analysis ..................................................................................................................37
Improvement...................................................................................................................38
Requirements of related laws..........................................................................................40
Appendix 1 Implementation Rules Comparison Chart of ISO 13485:2016 & GMP......42
Appendix 2 Program documents index ...........................................................................45